| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,108,884,384.54 | 590,577,650.98 | 1,155,841,402.56 | 768,214,064.28 | 316,606,599.64 | 99,850,598.18 |
| 营业收入(元) | 1,108,884,384.54 | 590,577,650.98 | 1,155,841,402.56 | 768,214,064.28 | 316,606,599.64 | 99,850,598.18 |
| 二、营业总成本(元) | 1,079,679,833.86 | 570,510,697.80 | 1,153,593,526.96 | 761,613,610.64 | 309,908,607.27 | 98,535,307.35 |
| 营业成本(元) | 1,047,860,441.44 | 555,392,633.55 | 1,121,595,971.46 | 741,214,495.22 | 297,309,866.06 | 93,225,640.43 |
| 研发费用(元) | 8,656,054.05 | 3,979,003.07 | 9,574,041.77 | 6,532,831.88 | 3,539,406.10 | 1,400,487.45 |
| 营业税金及附加(元) | 679,959.97 | 332,884.48 | 608,176.05 | 408,711.71 | 211,731.95 | 114,123.69 |
| 销售费用(元) | 6,199,479.82 | 2,933,334.05 | 7,548,324.81 | 4,664,684.16 | 3,077,144.09 | 1,424,017.47 |
| 管理费用(元) | 12,957,224.15 | 6,290,232.02 | 12,299,732.09 | 7,261,568.84 | 4,736,231.92 | 1,831,878.64 |
| 财务费用(元) | 3,326,674.43 | 1,582,610.63 | 1,967,280.78 | 1,531,318.83 | 1,034,227.15 | 539,159.67 |
| 其中：利息费用(元) | 3,165,521.67 | 1,497,211.21 | 2,033,087.65 | 1,408,676.08 | 870,268.43 | 466,216.84 |
| 其中：利息收入(元) | 9,717.16 | 5,945.18 | 9,994.06 | 8,124.93 | 4,107.95 | 111.26 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 287.00 | -25.00 | -70.00 | -20.00 | 27.00 | 76.00 |
| 加：投资收益(元) | 155,927.08 | -56,789.76 | 547,872.39 | 547,872.39 | 547,850.89 | 547,850.89 |
| 资产处置收益(元) | 159,791.28 | - | 2,324,543.62 | -425.95 | - | - |
| 信用减值损失(元) | -1,424,994.28 | -988,960.02 | 2,160,763.55 | 5,319,614.37 | 4,170,226.44 | 3,174,239.38 |
| 其他收益(元) | 5,290,403.47 | 3,364,327.74 | 14,842,420.06 | 7,710,012.98 | 1,867,755.86 | 601,223.96 |
| 四、营业利润(元) | 33,385,965.23 | 22,385,506.14 | 22,123,405.22 | 20,177,507.43 | 13,283,852.56 | 5,638,681.06 |
| 加：营业外收入(元) | 2.37 | - | - | - | - | - |
| 减：营业外支出(元) | 61,693.89 | 1,161.69 | 70,965.38 | 41,230.41 | 782.93 | 384.46 |
| 五、利润总额(元) | 33,324,273.71 | 22,384,344.45 | 22,052,439.84 | 20,136,277.02 | 13,283,069.63 | 5,638,296.60 |
| 减：所得税费用(元) | 160,715.72 | -38,089.56 | 284,930.26 | 1,396,592.72 | 943,182.92 | 606,467.28 |
| 六、净利润(元) | 33,163,557.99 | 22,422,434.01 | 21,767,509.58 | 18,739,684.30 | 12,339,886.71 | 5,031,829.32 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 33,163,557.99 | 22,422,434.01 | 21,767,509.58 | 18,739,684.30 | 12,339,886.71 | 5,031,829.32 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 33,032,803.12 | 22,280,884.25 | 21,776,773.04 | 18,104,589.32 | 12,024,894.31 | 4,904,272.14 |
| 少数股东损益(元) | 130,754.87 | 141,549.76 | -9,263.46 | 635,094.98 | 314,992.40 | 127,557.18 |
| 扣除非经常性损益后的净利润(元) | 29,449,724.50 | 19,677,451.95 | 8,780,834.82 | 12,181,604.62 | 10,229,001.13 | 3,988,682.18 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.16 | 0.14 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.16 | 0.14 | 0.09 | 0.04 |
| 八、其他综合收益(元) | -20,032,105.44 | -1,419,602.01 | 1,503,967.11 | 2,077,204.49 | 2,510,128.01 | 2,062,545.18 |
| 归属于母公司股东的其他综合收益(元) | -20,032,105.44 | -1,419,602.01 | 1,503,967.11 | 2,077,204.49 | 2,510,128.01 | 2,062,545.18 |
| 九、综合收益总额(元) | 13,131,452.55 | 21,002,832.00 | 23,271,476.69 | 20,816,888.79 | 14,850,014.72 | 7,094,374.50 |
| 归属于母公司所有者的综合收益总额(元) | 13,000,697.68 | 20,861,282.24 | 23,280,740.15 | 20,181,793.81 | 14,535,022.32 | 6,966,817.32 |
| 归属于少数股东的综合收益总额(元) | 130,754.87 | 141,549.76 | -9,263.46 | 635,094.98 | 314,992.40 | 127,557.18 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-27 | 2022-10-31 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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