| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 507,890,033.52 | 346,055,312.07 | 258,950,162.74 | 433,802,519.86 |
| 营业收入(元) | 507,890,033.52 | 346,055,312.07 | 258,950,162.74 | 433,802,519.86 |
| 二、营业总成本(元) | 438,900,664.23 | 298,059,327.04 | 216,201,891.97 | 379,655,100.25 |
| 营业成本(元) | 385,415,202.27 | 266,498,589.33 | 196,356,713.86 | 332,109,320.46 |
| 研发费用(元) | 12,977,485.86 | 6,757,804.94 | 2,747,400.62 | 17,094,401.98 |
| 营业税金及附加(元) | 1,140,411.30 | 751,428.55 | 569,303.57 | 1,291,431.74 |
| 销售费用(元) | 10,429,805.67 | 5,442,947.93 | 3,610,259.34 | 11,558,652.18 |
| 管理费用(元) | 29,809,716.55 | 18,546,346.72 | 12,928,760.84 | 17,287,808.71 |
| 财务费用(元) | -871,957.42 | 62,209.57 | -10,546.26 | 313,485.18 |
| 其中：利息费用(元) | 522,237.37 | 396,133.45 | 270,029.53 | 602,568.46 |
| 其中：利息收入(元) | 1,608,979.12 | 463,400.67 | 348,069.95 | 525,429.23 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | - | - | -43,467.46 |
| 加：投资收益(元) | -1,320,875.99 | 464,902.01 | 533,150.55 | 2,303,587.58 |
| 资产处置收益(元) | 43,888.81 | 43,888.81 | 43,888.81 | - |
| 资产减值损失(元) | -3,588,512.36 | -983,738.63 | -849,046.97 | -600,253.72 |
| 信用减值损失(元) | -9,877,759.33 | -9,162,227.51 | -7,984,357.31 | -11,979,048.36 |
| 其他收益(元) | 1,259,320.61 | 1,103,992.41 | 733,992.41 | 1,483,259.09 |
| 四、营业利润(元) | 55,505,431.03 | 39,462,802.12 | 35,225,898.26 | 45,311,496.74 |
| 加：营业外收入(元) | 1,500,000.00 | 1,500,000.00 | - | 43,793.15 |
| 减：营业外支出(元) | 55,111.39 | 47,568.35 | 47,565.43 | 141,836.64 |
| 五、利润总额(元) | 56,950,319.64 | 40,915,233.77 | 35,178,332.83 | 45,213,453.25 |
| 减：所得税费用(元) | 7,537,355.90 | 5,707,628.85 | 5,239,104.05 | 4,908,527.44 |
| 六、净利润(元) | 49,412,963.74 | 35,207,604.92 | 29,939,228.78 | 40,304,925.81 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 49,412,963.74 | 35,207,604.92 | 29,939,228.78 | 40,304,925.81 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 49,412,963.74 | 35,207,604.92 | 29,939,228.78 | 40,304,925.81 |
| 扣除非经常性损益后的净利润(元) | 48,208,091.71 | 32,609,307.52 | 28,872,400.00 | 36,660,300.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.83 | 0.59 | 0.50 | 0.68 |
| 二、稀释每股收益(元) | 0.83 | 0.59 | 0.50 | 0.68 |
| 九、综合收益总额(元) | 49,412,963.74 | 35,207,604.92 | 29,939,228.78 | 40,304,925.81 |
| 归属于母公司所有者的综合收益总额(元) | 49,412,963.74 | 35,207,604.92 | 29,939,228.78 | 40,304,925.81 |
| 公告日期 | 2024-03-01 | 2024-02-22 | 2023-11-21 | 2023-06-30 |
| 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 | 标准无保留意见 |
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