| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 767,282,799.30 | 335,770,804.47 | 642,744,732.53 | 286,896,916.65 |
| 营业收入(元) | 767,282,799.30 | 335,770,804.47 | 642,744,732.53 | 286,896,916.65 |
| 二、营业总成本(元) | 709,983,411.94 | 308,015,837.00 | 615,989,895.67 | 274,334,660.22 |
| 营业成本(元) | 615,441,387.51 | 265,926,692.57 | 539,096,476.11 | 235,921,950.98 |
| 研发费用(元) | 27,814,937.05 | 9,680,000.16 | 24,336,524.78 | 12,001,340.66 |
| 营业税金及附加(元) | 1,572,077.63 | 251,786.54 | 1,200,180.41 | 392,319.69 |
| 销售费用(元) | 14,336,708.49 | 9,555,942.04 | 12,221,994.00 | 6,520,603.83 |
| 管理费用(元) | 30,304,185.34 | 15,823,320.20 | 25,904,071.54 | 15,186,921.77 |
| 财务费用(元) | 20,514,115.92 | 6,778,095.49 | 13,230,648.83 | 4,311,523.29 |
| 其中：利息费用(元) | 21,269,027.47 | 9,565,909.84 | 13,307,192.76 | 5,996,876.15 |
| 其中：利息收入(元) | 1,494,192.54 | -109,936.47 | 830,647.70 | 206,592.71 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -2,002,100.00 | -3,933,250.00 | -1,931,850.00 | -2,718,700.00 |
| 加：投资收益(元) | 2,224,117.23 | 685,332.76 | 560,081.26 | 704,598.67 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,165,986.08 | - | -221,248.87 | -94,601.33 |
| 资产处置收益(元) | 441,145.68 | - | 27,550.57 | 39,745.22 |
| 资产减值损失(元) | -891,171.73 | - | -928,448.52 | -928,448.52 |
| 信用减值损失(元) | 920,651.48 | 294,490.82 | -3,601,856.12 | -876,447.84 |
| 其他收益(元) | 1,541,580.15 | 201,912.79 | 14,541.73 | 14,541.73 |
| 四、营业利润(元) | 59,533,610.17 | 25,003,453.84 | 20,894,855.78 | 8,797,545.69 |
| 加：营业外收入(元) | 624,371.04 | 432,697.36 | 1,509,145.52 | 61.16 |
| 减：营业外支出(元) | 49,503.20 | 41,621.42 | 78,492.76 | 23,928.90 |
| 五、利润总额(元) | 60,108,478.01 | 25,394,529.78 | 22,325,508.54 | 8,773,677.95 |
| 减：所得税费用(元) | 6,530,421.54 | 3,749,039.72 | 2,021,056.51 | 806,398.63 |
| 六、净利润(元) | 53,578,056.47 | 21,645,490.06 | 20,304,452.03 | 7,967,279.32 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 53,578,056.47 | 21,645,490.06 | 20,304,452.03 | 7,967,279.32 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 55,877,226.26 | 22,454,970.53 | 20,699,112.12 | 8,344,069.54 |
| 少数股东损益(元) | -2,299,169.79 | -809,480.47 | -394,660.09 | -376,790.22 |
| 扣除非经常性损益后的净利润(元) | 54,751,928.04 | 25,466,871.94 | 21,390,446.93 | 10,298,300.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.35 | 0.43 | 0.39 | 0.16 |
| 二、稀释每股收益(元) | 0.35 | 0.43 | 0.39 | - |
| 八、其他综合收益(元) | -35,485.96 | 576,974.92 | 156,331.71 | 22,834.69 |
| 归属于母公司股东的其他综合收益(元) | -35,485.96 | 576,974.92 | 156,331.71 | 22,834.69 |
| 九、综合收益总额(元) | 53,542,570.51 | 22,222,464.98 | 20,460,783.74 | 7,990,114.01 |
| 归属于母公司所有者的综合收益总额(元) | 55,841,740.30 | 23,031,945.45 | 20,855,443.83 | 8,366,904.23 |
| 归属于少数股东的综合收益总额(元) | -2,299,169.79 | - | -394,660.09 | -376,790.22 |
| 公告日期 | 2024-02-28 | 2023-08-29 | 2023-03-28 | 2022-11-30 |
| 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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