| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 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) | 1,131,047,421.15 | 428,869,253.85 | 980,819,475.31 | 642,134,940.54 | 442,645,727.13 |
| 营业收入(元) | 1,131,047,421.15 | 428,869,253.85 | 980,819,475.31 | 642,134,940.54 | 442,645,727.13 |
| 二、营业总成本(元) | 1,018,436,778.66 | 391,046,803.55 | 873,031,836.25 | 587,156,147.87 | 399,709,023.71 |
| 营业成本(元) | 908,765,097.89 | 345,007,615.06 | 765,200,041.69 | 505,598,704.24 | 345,193,400.21 |
| 研发费用(元) | 19,002,286.03 | 7,656,987.98 | 18,390,865.89 | 12,048,879.78 | 5,709,483.37 |
| 营业税金及附加(元) | 4,837,186.97 | 1,929,980.27 | 6,477,016.06 | 3,466,045.31 | 2,895,609.61 |
| 销售费用(元) | 17,970,056.67 | 6,792,977.98 | 11,889,937.62 | 6,427,559.99 | 4,065,878.20 |
| 管理费用(元) | 62,103,022.78 | 30,778,397.08 | 63,727,786.77 | 50,851,104.08 | 36,451,750.68 |
| 财务费用(元) | 5,759,128.32 | -1,119,154.82 | 7,346,188.22 | 8,763,854.47 | 5,392,901.64 |
| 其中：利息费用(元) | 19,915,278.37 | 9,198,569.56 | 10,874,815.61 | 6,610,429.92 | 3,266,426.23 |
| 其中：利息收入(元) | 17,007,516.45 | 11,474,596.88 | 5,473,459.23 | 448,999.12 | 214,740.50 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | -514,157.71 | - | - |
| 加：投资收益(元) | 1,626,911.99 | 1,306,836.45 | 1,443,736.94 | 604,320.15 | 818,648.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,241,073.21 | - | 654,006.39 | - | 626,227.54 |
| 资产处置收益(元) | 122,882.60 | 42,731.21 | -14,959.84 | - | - |
| 资产减值损失(元) | -12,063,257.39 | -2,991,444.69 | -5,497,498.95 | - | -519,086.86 |
| 信用减值损失(元) | -18,378,586.94 | -6,569,166.81 | -13,511,542.28 | -9,360,784.66 | -5,156,840.86 |
| 其他收益(元) | 4,584,738.52 | 2,911,164.61 | 8,345,132.64 | 6,661,782.85 | 3,366,636.18 |
| 四、营业利润(元) | 88,503,331.27 | 32,522,571.07 | 98,038,349.86 | 52,884,111.01 | 41,446,060.22 |
| 加：营业外收入(元) | 22,922.83 | 26,452.36 | 267,684.42 | 534,516.42 | 188,900.92 |
| 减：营业外支出(元) | 216,009.17 | 57,528.30 | 374,971.05 | 103,111.05 | 88,717.84 |
| 五、利润总额(元) | 88,310,244.93 | 32,491,495.13 | 97,931,063.23 | 53,315,516.38 | 41,546,243.30 |
| 减：所得税费用(元) | 20,556,423.76 | 6,832,624.29 | 17,049,347.29 | 9,446,287.02 | 6,681,748.95 |
| 六、净利润(元) | 67,753,821.17 | 25,658,870.84 | 80,881,715.94 | 43,869,229.36 | 34,864,494.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 67,753,821.17 | 25,658,870.84 | 80,881,715.94 | 43,869,229.36 | 34,864,494.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 66,884,557.08 | 25,220,449.77 | 78,536,825.93 | 43,950,967.19 | 34,656,060.25 |
| 少数股东损益(元) | 869,264.09 | 438,421.07 | 2,344,890.01 | -81,737.83 | 208,434.10 |
| 扣除非经常性损益后的净利润(元) | 62,637,647.44 | 22,512,454.34 | 71,424,928.88 | - | 31,578,793.17 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.62 | 0.24 | 0.76 | 0.43 | 0.34 |
| 二、稀释每股收益(元) | 0.62 | 0.24 | 0.76 | 0.43 | 0.34 |
| 九、综合收益总额(元) | 67,753,821.17 | 25,658,870.84 | 80,881,715.94 | 43,869,229.36 | 34,864,494.35 |
| 归属于母公司所有者的综合收益总额(元) | 66,884,557.08 | 25,220,449.77 | 78,536,825.93 | 43,950,967.19 | 34,656,060.25 |
| 归属于少数股东的综合收益总额(元) | 869,264.09 | 438,421.07 | 2,344,890.01 | -81,737.83 | 208,434.10 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-18 | 2022-12-29 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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