| 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 |
| 一、营业总收入(元) | 701,116,030.49 | 355,384,263.08 | 773,628,564.41 | 566,847,071.74 | 389,639,831.60 |
| 营业收入(元) | 701,116,030.49 | 355,384,263.08 | 773,628,564.41 | 566,847,071.74 | 389,639,831.60 |
| 二、营业总成本(元) | 662,296,549.58 | 332,797,590.67 | 732,324,657.27 | 542,695,752.19 | 374,025,882.43 |
| 营业成本(元) | 583,083,523.28 | 294,461,158.70 | 653,721,856.54 | 475,655,482.31 | 329,744,712.28 |
| 研发费用(元) | 28,531,966.93 | 15,599,363.65 | 29,066,753.62 | 23,207,522.65 | 16,925,997.02 |
| 营业税金及附加(元) | 5,725,936.66 | 3,964,367.00 | 3,610,962.13 | 4,163,033.42 | 2,570,153.76 |
| 销售费用(元) | 10,702,569.36 | 4,310,508.85 | 9,748,049.36 | 6,319,087.84 | 4,480,006.17 |
| 管理费用(元) | 28,308,614.62 | 13,372,998.84 | 26,568,084.59 | 18,912,932.12 | 11,778,336.48 |
| 财务费用(元) | 5,943,938.73 | 1,089,193.63 | 9,608,951.03 | 14,437,693.85 | 8,526,676.72 |
| 其中：利息费用(元) | 13,413,223.66 | - | 19,934,441.84 | 14,734,437.62 | - |
| 其中：利息收入(元) | 615,952.29 | - | 661,431.23 | 578,939.12 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,015,822.74 | -1,172,431.82 | -2,528,870.96 | -6,393,047.96 | -3,544,810.72 |
| 加：投资收益(元) | 2,149,316.62 | 1,494,766.70 | 138,313.84 | 4,163,859.09 | 3,982,653.23 |
| 其中：对联营企业和合营企业的投资收益(元) | 345,215.58 | - | -2,796,962.74 | 1,368,470.24 | - |
| 汇兑收益(元) | - | - | - | 1,317,528.94 | - |
| 资产处置收益(元) | -258,606.56 | - | 50,660.17 | 50,855.43 | 46,419.62 |
| 资产减值损失(元) | -5,253,446.79 | -3,479,079.12 | -10,146,369.40 | 34,398.43 | -7,182,976.24 |
| 信用减值损失(元) | -186,411.89 | 2,541,446.77 | -4,449,722.00 | 1,579,696.31 | 1,248,999.77 |
| 其他收益(元) | 5,664,017.57 | 647,755.81 | 8,335,899.30 | 6,682,639.30 | 3,237,242.36 |
| 四、营业利润(元) | 39,918,527.12 | 22,619,130.75 | 32,703,818.09 | 31,587,249.09 | 13,401,477.19 |
| 加：营业外收入(元) | 7,228.19 | 1,046.00 | 97,137.58 | 443,555.09 | 1,145,452.51 |
| 减：营业外支出(元) | 721,889.16 | 23,700.00 | 473,082.47 | 385,830.75 | 253,448.89 |
| 五、利润总额(元) | 39,203,866.15 | 22,596,476.75 | 32,327,873.20 | 31,644,973.43 | 14,293,480.81 |
| 减：所得税费用(元) | 1,525,233.07 | 1,617,051.02 | 1,267,207.75 | 705,182.61 | -294,717.88 |
| 六、净利润(元) | 37,678,633.08 | 20,979,425.73 | 31,060,665.45 | 30,939,790.82 | 14,588,198.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 37,678,633.08 | 20,979,425.73 | 31,060,665.45 | 30,939,790.82 | 14,588,198.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 37,678,633.08 | 20,979,425.73 | 31,060,665.45 | 30,939,790.82 | 14,588,198.69 |
| 扣除非经常性损益后的净利润(元) | 33,276,939.39 | 20,221,031.43 | 20,168,919.73 | 27,332,295.76 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.07 | 0.62 | 0.94 | 0.93 | 0.44 |
| 二、稀释每股收益(元) | 1.07 | 0.62 | 0.94 | 0.93 | 0.44 |
| 八、其他综合收益(元) | -446,433.00 | 640,028.99 | -1,582,397.23 | -250,516.30 | -2,213,948.63 |
| 归属于母公司股东的其他综合收益(元) | -446,433.00 | 640,028.99 | -1,582,397.23 | -250,516.30 | -2,213,948.63 |
| 九、综合收益总额(元) | 37,232,200.08 | 21,619,454.72 | 29,478,268.22 | 30,689,274.52 | 12,374,250.06 |
| 归属于母公司所有者的综合收益总额(元) | 37,232,200.08 | 21,619,454.72 | 29,478,268.22 | 30,689,274.52 | 12,374,250.06 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-04-27 | 2022-10-28 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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