| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 438,944,913.61 | 217,898,762.44 | 984,360,186.93 | 480,143,050.73 | 230,748,569.49 | 937,472,439.35 |
| 营业收入(元) | 438,944,913.61 | 217,898,762.44 | 984,360,186.93 | 480,143,050.73 | 230,748,569.49 | 937,472,439.35 |
| 二、营业总成本(元) | 397,886,335.32 | 199,610,146.96 | 881,968,487.01 | 426,969,208.66 | 203,635,337.75 | 886,092,259.94 |
| 营业成本(元) | 334,018,705.72 | 168,666,796.82 | 746,638,715.16 | 367,900,703.38 | 179,941,203.74 | 774,501,862.89 |
| 研发费用(元) | 27,015,020.06 | 10,917,183.14 | 48,858,990.62 | 21,331,680.96 | 4,514,711.39 | 43,501,177.73 |
| 营业税金及附加(元) | 4,053,509.08 | 2,076,687.81 | 8,101,677.92 | 4,591,880.23 | 2,328,284.34 | 6,396,431.74 |
| 销售费用(元) | 8,315,170.36 | 5,046,687.59 | 16,724,199.55 | 8,595,258.01 | 4,324,702.74 | 12,158,786.79 |
| 管理费用(元) | 17,419,551.48 | 9,042,851.59 | 47,716,154.87 | 17,704,316.78 | 8,898,959.90 | 33,403,884.03 |
| 财务费用(元) | 7,064,378.62 | 3,859,940.01 | 13,928,748.89 | 6,845,369.30 | 3,627,475.64 | 16,130,116.76 |
| 其中：利息费用(元) | 4,965,328.72 | 2,459,237.91 | 11,070,181.43 | 5,497,627.91 | 2,608,243.11 | 11,522,669.44 |
| 其中：利息收入(元) | 1,036,980.90 | 333,195.21 | 1,211,502.21 | 522,961.46 | 211,022.86 | 799,423.08 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | -3,141,571.84 | -3,213,428.56 | -3,019,267.46 | -20,888.06 |
| 资产处置收益(元) | -611,379.19 | -46,130.43 | -120,523.59 | 3,352.92 | 3,352.92 | -66,568.82 |
| 资产减值损失(元) | -2,406,943.66 | -1,634,214.85 | -10,273,249.65 | -3,670,048.47 | -2,692,657.08 | -3,660,110.19 |
| 信用减值损失(元) | -1,694,832.42 | -338,788.09 | -1,881,415.29 | -154,755.79 | 5,362,731.30 | -7,658,553.08 |
| 其他收益(元) | 4,686,826.24 | 2,073,607.18 | 7,615,448.91 | 528,032.64 | 631,912.00 | 3,981,677.93 |
| 四、营业利润(元) | 41,032,249.26 | 18,343,089.29 | 94,590,388.46 | 46,666,994.81 | 27,399,303.42 | 43,955,737.19 |
| 加：营业外收入(元) | 40,358.02 | - | 339,245.26 | 101,173.79 | 28,022.21 | 670,757.09 |
| 减：营业外支出(元) | 125,455.49 | 88,213.71 | 1,114,896.99 | 96,945.03 | 87,045.51 | 1,206,032.90 |
| 五、利润总额(元) | 40,947,151.79 | 18,254,875.58 | 93,814,736.73 | 46,671,223.57 | 27,340,280.12 | 43,420,461.38 |
| 减：所得税费用(元) | 4,054,336.90 | 1,998,944.22 | 10,016,409.62 | 6,048,608.63 | 3,899,393.02 | 3,052,461.82 |
| 六、净利润(元) | 36,892,814.89 | 16,255,931.36 | 83,798,327.11 | 40,622,614.94 | 23,440,887.10 | 40,367,999.56 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 36,892,814.89 | 16,255,931.36 | 83,798,327.11 | 40,622,614.94 | 23,440,887.10 | 40,367,999.56 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 36,892,814.89 | 16,255,931.36 | 83,798,327.11 | 40,622,614.94 | 23,440,887.10 | 40,367,999.56 |
| 扣除非经常性损益后的净利润(元) | 33,538,695.24 | 14,642,626.27 | 80,747,652.54 | - | 25,544,200.00 | 37,730,069.74 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.56 | 0.25 | 1.28 | 0.62 | 0.36 | 0.62 |
| 二、稀释每股收益(元) | 0.56 | 0.25 | 1.28 | 0.62 | 0.36 | 0.62 |
| 九、综合收益总额(元) | 36,892,814.89 | 16,255,931.36 | 83,798,327.11 | 40,622,614.94 | 23,440,887.10 | 40,367,999.56 |
| 归属于母公司所有者的综合收益总额(元) | 36,892,814.89 | 16,255,931.36 | 83,798,327.11 | 40,622,614.94 | 23,440,887.10 | 40,367,999.56 |
| 公告日期 | 2024-08-28 | 2024-06-24 | 2024-04-25 | 2024-08-28 | 2023-09-22 | 2023-09-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |