| 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 | 2022年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 892,750,941.07 | 395,224,376.00 | 1,461,068,871.52 | 653,751,461.84 | 276,459,504.70 | 1,310,708,426.58 | 626,405,777.86 |
| 营业收入(元) | 892,750,941.07 | 395,224,376.00 | 1,461,068,871.52 | 653,751,461.84 | 276,459,504.70 | 1,310,708,426.58 | 626,405,777.86 |
| 二、营业总成本(元) | 844,931,421.30 | 378,408,144.21 | 1,390,054,921.49 | 627,089,374.90 | 270,566,714.63 | 1,259,633,207.56 | 597,288,699.93 |
| 营业成本(元) | 816,035,996.47 | 363,957,621.00 | 1,336,275,252.49 | 602,129,203.11 | 256,659,780.25 | 1,216,207,008.89 | 578,500,666.19 |
| 研发费用(元) | 3,545,715.50 | 1,864,934.86 | 12,306,680.61 | 7,320,646.19 | 3,275,062.51 | 8,663,985.44 | 4,389,202.94 |
| 营业税金及附加(元) | 2,519,090.83 | 921,306.49 | 4,194,892.67 | 1,833,241.33 | 1,095,484.24 | 3,902,899.71 | 1,920,043.59 |
| 销售费用(元) | 6,137,363.79 | 3,228,054.36 | 7,880,185.36 | 2,886,968.52 | 1,144,816.32 | 4,793,191.61 | 2,437,826.45 |
| 管理费用(元) | 16,362,221.90 | 8,032,294.27 | 26,481,126.15 | 12,867,883.87 | 6,068,031.50 | 27,605,486.45 | 11,253,566.24 |
| 财务费用(元) | 331,032.81 | 403,933.23 | 2,916,784.21 | 51,431.88 | 2,323,539.81 | -1,539,364.54 | -1,212,605.48 |
| 其中：利息费用(元) | 3,455,741.35 | 1,759,547.98 | 5,609,290.32 | 2,578,492.81 | 2,046,774.44 | 5,395,140.13 | 2,886,114.67 |
| 其中：利息收入(元) | 902,932.78 | 836,469.98 | 1,075,192.14 | 494,589.53 | 349,892.76 | 1,654,057.17 | 914,518.37 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -44,550.00 | 529,600.00 | 8,400.00 | - | -21,000.00 | - | - |
| 加：投资收益(元) | -3,517,058.35 | -2,511,360.73 | -6,350,512.43 | -3,813,438.74 | -866,597.93 | -6,612,781.05 | -4,535,526.73 |
| 资产处置收益(元) | -100,693.55 | -14,503.45 | -84,725.68 | -59,441.12 | -35,136.75 | -111,751.13 | - |
| 资产减值损失(元) | -2,794.77 | -19,562.54 | -137,775.51 | - | - | - | -1,370,760.10 |
| 信用减值损失(元) | -3,099,835.03 | -3,459,099.99 | 2,482,300.70 | -437,699.44 | -1,172,126.74 | -2,224,709.89 | -127,208.05 |
| 其他收益(元) | 15,901,219.73 | 3,352,512.08 | 3,969,831.73 | 2,493,675.96 | 1,619,240.91 | 5,181,465.27 | 2,366,772.93 |
| 四、营业利润(元) | 56,955,807.80 | 14,693,817.16 | 70,901,468.84 | 24,845,183.60 | 5,417,169.56 | 47,307,442.22 | 25,450,355.98 |
| 加：营业外收入(元) | 2,710,261.35 | 355,130.67 | 1,420,522.71 | 710,261.35 | 355,130.68 | 9,420,529.11 | 710,261.36 |
| 减：营业外支出(元) | 1,268.21 | 100.00 | 52.60 | 7.60 | 7.60 | 95,211.88 | 95,211.00 |
| 五、利润总额(元) | 59,664,800.94 | 15,048,847.83 | 72,321,938.95 | 25,555,437.35 | 5,772,292.64 | 56,632,759.45 | 26,065,406.34 |
| 减：所得税费用(元) | 8,848,874.60 | 1,927,897.25 | 7,856,275.02 | 1,945,379.38 | -187,120.97 | 6,635,274.65 | 3,346,638.48 |
| 六、净利润(元) | 50,815,926.34 | 13,120,950.58 | 64,465,663.93 | 23,610,057.97 | 5,959,413.61 | 49,997,484.80 | 22,718,767.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 50,815,926.34 | 13,120,950.58 | 64,465,663.93 | 23,610,057.97 | 5,959,413.61 | 49,997,484.80 | 22,718,767.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 50,671,721.47 | 13,338,350.14 | 64,465,663.93 | 23,610,057.97 | 5,959,413.61 | 49,997,484.80 | 22,718,767.86 |
| 少数股东损益(元) | 144,204.87 | -217,399.56 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 42,594,317.93 | 9,771,184.61 | 59,176,722.13 | 20,461,908.70 | - | 37,415,209.49 | 20,379,200.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.14 | 0.70 | 0.26 | 0.09 | 0.54 | 0.25 |
| 二、稀释每股收益(元) | 0.55 | 0.14 | 0.70 | 0.26 | 0.09 | 0.54 | 0.25 |
| 八、其他综合收益(元) | -1,246,303.74 | 2,215,200.07 | -326,247.21 | 807,502.80 | -875,176.01 | 21,209.86 | -748,764.57 |
| 归属于母公司股东的其他综合收益(元) | -1,246,303.74 | 2,215,200.07 | -326,247.21 | 807,502.80 | -875,176.01 | 21,209.86 | -748,764.57 |
| 九、综合收益总额(元) | 49,569,622.60 | 15,336,150.65 | 64,139,416.72 | 24,417,560.77 | 5,084,237.60 | 50,018,694.66 | 21,970,003.29 |
| 归属于母公司所有者的综合收益总额(元) | 49,425,417.73 | 15,553,550.21 | 64,139,416.72 | 24,417,560.77 | 5,084,237.60 | 50,018,694.66 | 21,970,003.29 |
| 归属于少数股东的综合收益总额(元) | 144,204.87 | -217,399.56 | - | - | - | - | - |
| 公告日期 | 2024-08-26 | 2024-06-12 | 2024-04-19 | 2023-08-28 | 2024-06-12 | 2023-06-15 | 2022-09-29 |
| 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 | 标准无保留意见 | |||
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