| 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) | 1,020,440,482.94 | 483,169,095.40 | 798,224,663.47 | 438,155,137.91 |
| 营业收入(元) | 1,020,440,482.94 | 483,169,095.40 | 798,224,663.47 | 438,155,137.91 |
| 二、营业总成本(元) | 629,578,197.37 | 291,492,345.55 | 413,944,704.62 | 224,585,794.69 |
| 营业成本(元) | 499,476,871.48 | 233,729,908.72 | 351,729,421.58 | 189,615,850.20 |
| 研发费用(元) | 42,860,864.60 | 24,434,504.00 | 27,002,228.53 | 15,764,478.75 |
| 营业税金及附加(元) | 12,087,127.96 | 5,656,489.00 | 9,327,405.23 | 5,297,562.86 |
| 销售费用(元) | 6,364,840.62 | 6,180,256.79 | 3,835,201.19 | 6,860,432.91 |
| 管理费用(元) | 77,548,879.45 | 25,191,445.65 | 36,642,038.31 | 15,609,536.08 |
| 财务费用(元) | -8,760,386.74 | -3,700,258.61 | -14,591,590.22 | -8,562,066.11 |
| 其中：利息费用(元) | 197,222.22 | - | - | 97,749.74 |
| 其中：利息收入(元) | 9,588,107.84 | 3,904,912.77 | 15,078,762.56 | 8,821,589.67 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -242,435.13 | 198,433.54 | -683,112.21 | - |
| 资产处置收益(元) | 155.26 | 155.26 | 155.24 | - |
| 资产减值损失(元) | 212,450.00 | 307,800.00 | -232,375.00 | - |
| 信用减值损失(元) | -318,004.50 | -4,829,223.45 | -807,308.20 | -792,635.75 |
| 其他收益(元) | 13,815,684.54 | 5,314,013.27 | 13,682,231.16 | 6,683,836.54 |
| 四、营业利润(元) | 404,330,135.74 | 192,667,928.47 | 396,239,549.84 | 219,460,544.01 |
| 加：营业外收入(元) | 1,036,758.50 | 289,230.84 | 1,076,723.33 | 842,178.94 |
| 减：营业外支出(元) | 76,066.45 | 12,522.46 | 108,947.32 | 56,122.94 |
| 五、利润总额(元) | 405,290,827.79 | 192,944,636.85 | 397,207,325.85 | 220,246,600.01 |
| 减：所得税费用(元) | 57,872,894.75 | 27,649,191.01 | 54,731,678.39 | 36,270,840.85 |
| 六、净利润(元) | 347,417,933.04 | 165,295,445.84 | 342,475,647.46 | 183,975,759.16 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 347,417,933.04 | 165,295,445.84 | 342,475,647.46 | 183,975,759.16 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 347,417,933.04 | 165,295,445.84 | 342,475,647.46 | 183,975,759.16 |
| 扣除非经常性损益后的净利润(元) | 337,593,569.66 | 160,450,133.74 | 330,394,915.15 | - |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.93 | 0.46 | 0.95 | 0.58 |
| 二、稀释每股收益(元) | 0.93 | 0.46 | 0.95 | 0.58 |
| 九、综合收益总额(元) | 347,417,933.04 | 165,295,445.84 | 342,475,647.46 | 183,975,759.16 |
| 归属于母公司所有者的综合收益总额(元) | 347,417,933.04 | 165,295,445.84 | 342,475,647.46 | 183,975,759.16 |
| 公告日期 | 2024-02-28 | 2023-08-28 | 2023-04-18 | 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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