| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 292,477,323.93 | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 | 412,013,493.42 | 372,361,275.23 | 283,555,680.90 | 130,675,878.97 |
| 营业收入(元) | 292,477,323.93 | 208,366,200.35 | 159,722,718.72 | 53,714,745.12 | 412,013,493.42 | 372,361,275.23 | 283,555,680.90 | 130,675,878.97 |
| 二、营业总成本(元) | 230,304,861.91 | 157,684,347.97 | 119,425,942.56 | 53,358,280.22 | 351,661,668.20 | 287,387,160.56 | 209,300,511.22 | 92,322,509.55 |
| 营业成本(元) | 180,897,610.60 | 130,522,245.27 | 103,180,376.79 | 45,679,253.29 | 306,084,523.20 | 256,868,551.36 | 189,179,827.43 | 80,155,564.66 |
| 研发费用(元) | 12,728,508.74 | 6,490,721.98 | 4,107,971.04 | 1,803,277.57 | 8,977,285.07 | 6,871,741.57 | 4,038,267.74 | 1,471,424.14 |
| 营业税金及附加(元) | 7,701,588.40 | 5,566,792.41 | 3,778,649.00 | 1,532,263.87 | 7,883,860.65 | 6,509,542.52 | 3,978,486.38 | 1,900,333.06 |
| 销售费用(元) | 127,398.53 | 84,678.66 | 52,726.45 | 26,452.21 | 121,155.10 | 86,365.55 | 56,757.20 | 18,735.36 |
| 管理费用(元) | 52,851,388.66 | 28,135,542.66 | 17,613,778.51 | 8,647,214.52 | 43,764,336.90 | 28,198,486.73 | 19,070,997.06 | 11,528,227.45 |
| 财务费用(元) | -24,001,633.02 | -13,115,633.01 | -9,307,559.23 | -4,330,181.24 | -15,169,492.72 | -11,147,527.17 | -7,023,824.59 | -2,751,775.12 |
| 其中：利息费用(元) | 645,058.98 | 478,844.16 | 235,862.67 | 121,498.48 | 1,212,118.39 | 1,102,045.55 | 990,054.31 | 875,189.33 |
| 其中：利息收入(元) | 24,681,287.27 | 13,617,803.30 | 9,561,599.19 | 4,462,706.09 | 16,440,231.83 | 12,299,760.39 | 8,048,531.05 | 3,645,107.90 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -4,092,715.52 | -3,446,497.28 | -1,938,654.72 | -457,737.92 | 2,542,372.80 | -1,186,440.64 | - | - |
| 加：投资收益(元) | -6,333,286.64 | 1,574,962.18 | 8,284,649.31 | 1,699,586.03 | 19,911,034.46 | 17,844,111.66 | 16,996,713.72 | 7,991,168.55 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,901,080.46 | -1,777,050.56 | 5,609,352.83 | -975,706.52 | 12,525,826.08 | 12,656,028.24 | 11,808,630.30 | 4,383,742.48 |
| 资产处置收益(元) | 9,501.85 | 9,501.85 | - | - | -286.70 | 21,591.36 | 21,325.87 | - |
| 资产减值损失(元) | -2,080,626.52 | - | - | - | -15,538,667.22 | - | - | - |
| 信用减值损失(元) | 168,293.05 | -1,104,057.34 | -708,797.21 | -422,731.72 | -2,365,453.19 | -1,120,139.44 | -2,004,859.41 | -1,550,418.78 |
| 其他收益(元) | 11,333,038.61 | 7,144,457.98 | 6,261,821.91 | 5,472,582.42 | 8,250,340.82 | 4,690,667.05 | 4,383,921.86 | 2,102,307.37 |
| 四、营业利润(元) | 61,176,666.85 | 54,860,219.77 | 52,195,795.45 | 6,648,163.71 | 73,151,166.19 | 105,223,904.66 | 93,652,271.72 | 46,896,426.56 |
| 加：营业外收入(元) | 24,901,503.31 | 47,274.81 | - | - | 13,294,074.70 | 2,245.24 | - | - |
| 减：营业外支出(元) | 18,008,354.94 | 616,514.60 | 612,648.32 | 538,304.42 | 940,751.13 | 926,325.13 | 15,036.14 | 56.14 |
| 五、利润总额(元) | 68,069,815.22 | 54,290,979.98 | 51,583,147.13 | 6,109,859.29 | 85,504,489.76 | 104,299,824.77 | 93,637,235.58 | 46,896,370.42 |
| 减：所得税费用(元) | 24,863,975.53 | 12,888,056.09 | 9,724,721.63 | 2,891,514.89 | 18,751,009.66 | 16,409,986.04 | 13,480,845.30 | 7,225,059.98 |
| 六、净利润(元) | 43,205,839.69 | 41,402,923.89 | 41,858,425.50 | 3,218,344.40 | 66,753,480.10 | 87,889,838.73 | 80,156,390.28 | 39,671,310.44 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 43,205,839.69 | 41,402,923.89 | 41,858,425.50 | 3,218,344.40 | 66,753,480.10 | 87,889,838.73 | 80,156,390.28 | 39,671,310.44 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 49,466,644.79 | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 | 69,143,699.05 | 89,228,791.92 | 80,385,886.42 | 40,260,437.04 |
| 少数股东损益(元) | -6,260,805.10 | -3,674,151.71 | -1,623,633.74 | -618,185.86 | -2,390,218.95 | -1,338,953.19 | -229,496.14 | -589,126.60 |
| 扣除非经常性损益后的净利润(元) | 22,874,187.07 | 40,296,982.65 | 38,201,465.52 | -2,113,833.35 | 64,804,605.03 | 87,126,693.81 | 76,759,485.85 | 38,527,732.61 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.10 | 0.09 | 0.01 | 0.15 | 0.19 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | 0.11 | 0.10 | 0.09 | 0.01 | 0.15 | 0.19 | 0.17 | 0.09 |
| 九、综合收益总额(元) | 43,205,839.69 | 41,402,923.89 | 41,858,425.50 | 3,218,344.40 | 66,753,480.10 | 87,889,838.73 | 80,156,390.28 | 39,671,310.44 |
| 归属于母公司所有者的综合收益总额(元) | 49,466,644.79 | 45,077,075.60 | 43,482,059.24 | 3,836,530.26 | 69,143,699.05 | 89,228,791.92 | 80,385,886.42 | 40,260,437.04 |
| 归属于少数股东的综合收益总额(元) | -6,260,805.10 | -3,674,151.71 | -1,623,633.74 | -618,185.86 | -2,390,218.95 | -1,338,953.19 | -229,496.14 | -589,126.60 |
| 公告日期 | 2024-04-03 | 2023-10-14 | 2023-08-26 | 2023-04-20 | 2023-03-30 | 2022-10-25 | 2022-08-16 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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