| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 953,020,070.84 | 480,959,481.01 | 1,758,316,993.99 | 849,148,100.82 | 391,754,384.45 | 1,296,052,091.60 |
| 营业收入(元) | 953,020,070.84 | 480,959,481.01 | 1,758,316,993.99 | 849,148,100.82 | 391,754,384.45 | 1,296,052,091.60 |
| 二、营业总成本(元) | 791,710,433.07 | 379,061,759.64 | 1,476,345,832.11 | 680,992,536.66 | 298,740,665.67 | 1,140,252,064.96 |
| 营业成本(元) | 403,807,369.30 | 203,230,193.57 | 741,060,438.52 | 348,712,905.06 | 158,612,156.90 | 580,866,183.88 |
| 研发费用(元) | 5,787,869.95 | 2,488,689.12 | 9,212,375.73 | 3,897,414.89 | 1,798,847.78 | 5,529,778.63 |
| 营业税金及附加(元) | 8,808,356.65 | 4,698,260.63 | 17,456,843.68 | 9,018,285.50 | 4,010,982.25 | 14,080,956.68 |
| 销售费用(元) | 319,941,036.00 | 143,416,635.67 | 602,455,111.60 | 268,721,370.77 | 114,062,760.71 | 454,110,244.77 |
| 管理费用(元) | 56,109,992.29 | 26,844,562.01 | 113,639,963.88 | 54,394,765.88 | 22,199,175.26 | 89,584,667.29 |
| 财务费用(元) | -2,744,191.12 | -1,616,581.36 | -7,478,901.30 | -3,752,205.44 | -1,943,257.23 | -3,919,766.29 |
| 其中：利息费用(元) | 95,151.58 | 49,960.36 | 112,980.83 | 22,239.13 | 13,798.58 | 357,377.27 |
| 其中：利息收入(元) | 2,899,950.56 | 1,706,182.66 | 7,664,276.83 | 3,767,308.90 | 2,005,033.29 | 4,537,746.30 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 2,399,872.40 | 686,218.96 | 394,991.17 | 280,208.68 | 106,006.03 | 21,178.08 |
| 资产处置收益(元) | 3,404.73 | 3,404.73 | 4,304.45 | 4,304.45 | 4,304.45 | 3,716.77 |
| 资产减值损失(元) | -583,844.25 | -347,589.00 | -471,195.62 | -398,338.94 | -89,824.13 | -1,016,822.52 |
| 信用减值损失(元) | -98,572.13 | -1,035,372.84 | -2,377,306.06 | -1,123,119.50 | -1,963,465.02 | -4,728,658.33 |
| 其他收益(元) | 8,454,524.10 | 945,606.14 | 4,567,854.73 | 4,146,370.87 | 629,602.04 | 4,068,903.39 |
| 四、营业利润(元) | 171,485,022.62 | 102,149,989.36 | 284,089,810.55 | 171,064,989.72 | 91,700,342.15 | 154,148,344.03 |
| 加：营业外收入(元) | 1,131,025.04 | 645,160.97 | 1,712,290.65 | 464,949.12 | 114,760.77 | 638,063.56 |
| 减：营业外支出(元) | 106,808.59 | 931.26 | 1,529,743.36 | 827,965.70 | 1,281.09 | 387,746.44 |
| 五、利润总额(元) | 172,509,239.07 | 102,794,219.07 | 284,272,357.84 | 170,701,973.14 | 91,813,821.83 | 154,398,661.15 |
| 减：所得税费用(元) | 42,857,004.40 | 25,863,389.49 | 64,807,066.45 | 42,597,707.68 | 22,636,445.36 | 37,388,479.52 |
| 六、净利润(元) | 129,652,234.67 | 76,930,829.58 | 219,465,291.39 | 128,104,265.46 | 69,177,376.47 | 117,010,181.63 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 129,652,234.67 | 76,930,829.58 | 219,465,291.39 | 128,104,265.46 | 69,177,376.47 | 117,010,181.63 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 129,917,832.96 | 77,041,667.64 | 220,200,867.65 | 128,446,640.26 | 69,263,855.58 | 117,336,185.40 |
| 少数股东损益(元) | -265,598.29 | -110,838.06 | -735,576.26 | -342,374.80 | -86,479.11 | -326,003.77 |
| 扣除非经常性损益后的净利润(元) | 121,006,141.47 | 75,332,072.98 | 216,140,343.12 | 125,395,027.92 | - | 114,075,008.16 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.86 | 0.51 | 1.46 | 0.85 | 0.46 | 0.79 |
| 二、稀释每股收益(元) | 0.86 | 0.51 | 1.46 | 0.85 | 0.46 | 0.79 |
| 八、其他综合收益(元) | - | - | 293,981.86 | 143,473.32 | -174,940.80 | 58,466.16 |
| 归属于母公司股东的其他综合收益(元) | - | - | 293,981.86 | 143,473.32 | -174,940.80 | 58,466.16 |
| 九、综合收益总额(元) | 129,652,234.67 | 76,930,829.58 | 219,759,273.25 | 128,247,738.78 | 69,002,435.67 | 117,068,647.79 |
| 归属于母公司所有者的综合收益总额(元) | 129,917,832.96 | 77,041,667.64 | 220,494,849.51 | 128,590,113.58 | 69,088,914.78 | 117,394,651.56 |
| 归属于少数股东的综合收益总额(元) | -265,598.29 | -110,838.06 | -735,576.26 | -342,374.80 | -86,479.11 | -326,003.77 |
| 公告日期 | 2024-08-30 | 2024-06-14 | 2024-04-29 | 2023-12-25 | 2024-06-14 | 2023-12-25 |
| 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 | |||
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