| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 652,060,049.95 | 337,516,673.71 | 551,268,390.53 | 236,620,529.96 | 114,296,268.62 |
| 营业收入(元) | 652,060,049.95 | 337,516,673.71 | 551,268,390.53 | 236,620,529.96 | 114,296,268.62 |
| 二、营业总成本(元) | 497,646,896.09 | 258,220,650.11 | 431,008,872.90 | 184,144,111.21 | 88,283,102.02 |
| 营业成本(元) | 426,903,564.64 | 223,991,913.41 | 365,163,524.12 | 157,295,154.72 | 75,752,754.48 |
| 研发费用(元) | 23,396,059.18 | 9,788,942.62 | 20,096,980.18 | 5,874,956.27 | 2,794,882.03 |
| 营业税金及附加(元) | 3,748,887.17 | 2,452,195.90 | 4,209,244.43 | 1,851,529.92 | 850,467.92 |
| 销售费用(元) | 32,689,178.89 | 18,183,639.91 | 30,263,364.09 | 13,665,909.63 | 6,507,133.00 |
| 管理费用(元) | 20,211,771.67 | 9,494,616.13 | 21,602,034.51 | 9,632,656.80 | 4,397,508.17 |
| 财务费用(元) | -9,302,565.46 | -5,690,657.86 | -10,326,274.43 | -4,176,096.13 | -2,019,643.58 |
| 其中：利息费用(元) | 157,637.05 | 81,678.34 | 160,128.86 | 76,660.27 | 37,645.50 |
| 其中：利息收入(元) | 10,548,243.30 | 6,652,155.32 | 10,912,239.04 | 4,508,861.70 | 2,121,111.95 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 141,809.24 | 141,809.24 | 146,035.82 | 146,035.82 | 46,574.03 |
| 资产处置收益(元) | 33,639,519.06 | 33,512,005.44 | 6,418,173.06 | -7,781.56 | -7,781.56 |
| 资产减值损失(元) | -2,669,397.50 | -2,217,534.72 | -4,474,046.49 | -1,187,391.41 | -1,271,121.94 |
| 信用减值损失(元) | -3,630,695.12 | 29,204.83 | -2,406,532.96 | 468,698.95 | 59,440.17 |
| 其他收益(元) | 6,040,148.28 | 622,609.84 | 3,603,640.30 | 1,499,605.18 | 268,545.43 |
| 四、营业利润(元) | 187,934,537.82 | 111,384,118.23 | 123,546,787.36 | 53,395,585.73 | 25,108,822.73 |
| 加：营业外收入(元) | 4,148,050.01 | 4,144,826.42 | 645,883.01 | 627,439.26 | 600,231.86 |
| 减：营业外支出(元) | 728,373.36 | 10,000.00 | 300,000.00 | - | - |
| 五、利润总额(元) | 191,354,214.47 | 115,518,944.65 | 123,892,670.37 | 54,023,024.99 | 25,709,054.59 |
| 减：所得税费用(元) | 25,743,649.04 | 16,200,456.67 | 15,429,195.61 | 7,037,006.14 | 3,497,902.42 |
| 六、净利润(元) | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 | 22,211,152.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 | 22,211,152.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 | 22,211,152.17 |
| 扣除非经常性损益后的净利润(元) | 131,075,972.32 | 66,560,804.68 | 98,683,600.00 | 44,975,684.96 | 21,354,900.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.23 | 0.74 | 0.80 | 0.35 | 0.17 |
| 二、稀释每股收益(元) | 1.23 | 0.74 | 0.80 | 0.35 | 0.17 |
| 九、综合收益总额(元) | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 | 22,211,152.17 |
| 归属于母公司所有者的综合收益总额(元) | 165,610,565.43 | 99,318,487.98 | 108,463,474.76 | 46,986,018.85 | 22,211,152.17 |
| 公告日期 | 2024-03-26 | 2023-08-29 | 2023-03-20 | 2022-08-29 | 2022-09-30 |
| 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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