| 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 | 上市前 | 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) | 1,134,079,171.07 | 412,689,630.53 | 1,258,921,290.44 | 528,759,193.18 |
| 营业收入(元) | 1,134,079,171.07 | 412,689,630.53 | 1,258,921,290.44 | 528,759,193.18 |
| 二、营业总成本(元) | 1,108,797,907.59 | 407,244,281.08 | 1,167,896,722.45 | 504,008,619.30 |
| 营业成本(元) | 851,083,814.19 | 298,675,877.28 | 912,384,910.22 | 390,786,104.76 |
| 研发费用(元) | 137,740,243.95 | 61,447,663.81 | 145,454,497.68 | 66,422,486.74 |
| 营业税金及附加(元) | 9,672,352.29 | 3,077,202.66 | 9,078,803.67 | 3,922,792.23 |
| 销售费用(元) | 70,655,005.01 | 30,006,014.70 | 69,107,139.74 | 28,436,557.09 |
| 管理费用(元) | 47,978,435.59 | 16,964,514.20 | 40,243,496.41 | 18,513,090.74 |
| 财务费用(元) | -8,331,943.44 | -2,926,991.57 | -8,372,125.27 | -4,072,412.26 |
| 其中：利息费用(元) | 1,147,533.34 | 613,488.52 | 1,196,199.99 | 602,533.33 |
| 其中：利息收入(元) | 10,260,066.85 | 3,551,472.03 | 10,078,238.67 | 4,555,628.97 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 390,802.51 | 25,205.48 | 812,082.19 | 580,191.78 |
| 加：投资收益(元) | 7,347,441.77 | 6,656,069.76 | 8,852,140.83 | 7,281,962.74 |
| 资产处置收益(元) | -40,385.42 | -40,385.42 | 25,712.70 | 25,712.77 |
| 资产减值损失(元) | -3,874,766.04 | -3,939,203.18 | -18,588,520.72 | -10,682,017.00 |
| 信用减值损失(元) | 5,325,298.02 | 222,587.93 | -5,276,424.85 | -10,448,307.85 |
| 其他收益(元) | 66,005,420.16 | 12,933,848.18 | 43,236,666.94 | 17,448,590.22 |
| 四、营业利润(元) | 100,435,074.48 | 21,303,472.20 | 120,086,225.08 | 28,956,706.54 |
| 加：营业外收入(元) | 95,844.94 | 30,002.21 | 155,220.93 | 140,217.24 |
| 减：营业外支出(元) | 275,777.73 | 45,019.65 | 46,723.84 | 46,723.83 |
| 五、利润总额(元) | 100,255,141.69 | 21,288,454.76 | 120,194,722.17 | 29,050,199.95 |
| 减：所得税费用(元) | -7,868,676.97 | -4,655,479.72 | 2,536,576.30 | -5,105,355.89 |
| 六、净利润(元) | 108,123,818.66 | 25,943,934.48 | 117,658,145.87 | 34,155,555.84 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 108,123,818.66 | 25,943,934.48 | 117,658,145.87 | 34,155,555.84 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 105,358,949.98 | 25,633,151.03 | 116,976,408.48 | 33,633,700.64 |
| 少数股东损益(元) | 2,764,868.68 | 310,783.45 | 681,737.39 | 521,855.20 |
| 扣除非经常性损益后的净利润(元) | 69,557,473.87 | 15,466,207.17 | 90,773,833.10 | 21,734,600.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.17 | 0.04 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.17 | 0.04 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 108,123,818.66 | 25,943,934.48 | 117,658,145.87 | 34,155,555.84 |
| 归属于母公司所有者的综合收益总额(元) | 105,358,949.98 | 25,633,151.03 | 116,976,408.48 | 33,633,700.64 |
| 归属于少数股东的综合收益总额(元) | 2,764,868.68 | 310,783.45 | 681,737.39 | 521,855.20 |
| 公告日期 | 2024-03-07 | 2023-08-25 | 2023-06-05 | 2023-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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