| 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) | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 | 139,545,638.25 | 768,358,610.53 | 604,983,318.78 | 453,016,922.69 | 213,410,122.97 |
| 营业收入(元) | 755,008,076.96 | 540,981,477.45 | 332,506,805.24 | 139,545,638.25 | 768,358,610.53 | 604,983,318.78 | 453,016,922.69 | 213,410,122.97 |
| 二、营业总成本(元) | 711,769,700.30 | 506,838,159.97 | 318,445,754.92 | 134,506,724.32 | 725,213,220.16 | 561,180,133.50 | 412,300,534.42 | 196,272,256.22 |
| 营业成本(元) | 630,010,882.57 | 457,057,822.76 | 286,263,722.00 | 119,411,239.66 | 661,557,058.34 | 513,128,428.93 | 379,720,752.33 | 178,537,624.71 |
| 研发费用(元) | 20,055,877.23 | 14,634,071.64 | 9,801,961.07 | 4,249,026.95 | 23,461,368.93 | 18,774,201.38 | 12,362,244.90 | 5,730,535.22 |
| 营业税金及附加(元) | 5,739,908.68 | 4,405,984.54 | 2,885,052.69 | 1,357,497.14 | 4,121,955.79 | 2,345,907.08 | 1,448,325.99 | 646,364.21 |
| 销售费用(元) | 16,115,042.76 | 11,662,950.12 | 7,445,490.83 | 3,391,653.49 | 11,034,544.69 | 9,133,986.33 | 6,239,117.69 | 3,738,413.99 |
| 管理费用(元) | 41,913,866.76 | 20,305,423.94 | 12,943,392.81 | 6,441,382.84 | 24,555,209.17 | 18,079,772.89 | 12,024,462.37 | 7,360,019.65 |
| 财务费用(元) | -2,065,877.70 | -1,228,093.03 | -893,864.48 | -344,075.76 | 483,083.24 | -282,163.11 | 505,631.14 | 259,298.44 |
| 其中：利息费用(元) | 84,755.16 | 63,742.05 | - | - | 1,739,952.26 | 1,295,654.68 | 1,105,715.03 | 251,842.16 |
| 其中：利息收入(元) | 2,219,806.26 | 978,883.61 | 580,628.31 | 458,675.88 | 805,641.90 | 467,794.06 | 282,668.83 | 145,290.20 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 766,566.98 | 1,283,832.08 | 910,182.84 | 1,035,248.34 | 2,443,605.40 | 3,605,935.82 | 2,478,293.01 | 1,451,928.08 |
| 加：投资收益(元) | 1,088,638.53 | 468,066.29 | 359,932.33 | -21,332.66 | -2,298,433.87 | -3,316,386.20 | -3,746,804.05 | 94,192.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -109,188.64 | - | - | - | - | - | - | - |
| 资产处置收益(元) | 2,199,881.40 | 2,113,148.53 | 2,005,901.30 | 34,685.30 | 804,007.05 | 589,775.39 | 589,775.39 | 578,480.15 |
| 资产减值损失(元) | 1,375,964.92 | 1,880,040.95 | 2,677,108.48 | 2,617,244.38 | -2,195,215.34 | 1,154,165.15 | 326,679.78 | - |
| 信用减值损失(元) | -1,159,679.20 | 100,046.00 | 29,836.74 | 242,172.48 | -793,358.58 | -2,041,232.86 | -1,858,780.88 | -907,297.38 |
| 其他收益(元) | 8,770,761.49 | 3,981,446.02 | 2,896,568.28 | 1,049,525.54 | 4,905,381.73 | 3,559,295.51 | 2,346,252.77 | 1,161,959.51 |
| 四、营业利润(元) | 56,280,510.78 | 43,969,897.35 | 22,940,580.29 | 9,996,457.31 | 46,011,376.76 | 47,354,738.09 | 40,851,804.29 | 19,517,129.60 |
| 加：营业外收入(元) | - | 47,521.91 | 6,981.52 | 6,981.52 | 110,001.03 | 110,207.50 | 207.48 | - |
| 减：营业外支出(元) | 264,389.89 | 262,897.81 | 177,168.13 | - | 46,984.78 | 37,843.30 | 37,561.19 | 1,801.95 |
| 五、利润总额(元) | 56,016,120.89 | 43,754,521.45 | 22,770,393.68 | 10,003,438.83 | 46,074,393.01 | 47,427,102.29 | 40,814,450.58 | 19,515,327.65 |
| 减：所得税费用(元) | 5,569,594.00 | 3,619,908.95 | 1,977,466.76 | 742,283.30 | 2,874,209.14 | 2,175,335.35 | 3,408,679.50 | 1,922,260.05 |
| 六、净利润(元) | 50,446,526.89 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 | 43,200,183.87 | 45,251,766.94 | 37,405,771.08 | 17,593,067.60 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 50,446,526.89 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 | 43,200,183.87 | 45,251,766.94 | 37,405,771.08 | 17,593,067.60 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 50,446,503.43 | 40,132,388.40 | 20,790,720.56 | 9,260,036.07 | 43,199,979.25 | 45,250,838.10 | 37,405,366.31 | 17,593,143.93 |
| 少数股东损益(元) | 23.46 | 2,224.10 | 2,206.36 | 1,119.46 | 204.62 | 928.84 | 404.77 | -76.33 |
| 扣除非经常性损益后的净利润(元) | 45,055,888.71 | 33,645,938.93 | 15,688,682.14 | 7,470,694.24 | 38,265,330.85 | 41,416,501.09 | 36,019,727.41 | 14,783,129.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.28 | 0.22 | 0.12 | 0.05 | 0.24 | 0.25 | 0.21 | 0.10 |
| 二、稀释每股收益(元) | 0.28 | 0.22 | 0.12 | 0.05 | 0.24 | 0.25 | 0.21 | 0.10 |
| 八、其他综合收益(元) | 17,265,907.91 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 17,265,907.91 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 67,712,434.80 | 40,134,612.50 | 20,792,926.92 | 9,261,155.53 | 43,200,183.87 | 45,251,766.94 | 37,405,771.08 | 17,593,067.60 |
| 归属于母公司所有者的综合收益总额(元) | 67,712,411.34 | 40,132,388.40 | 20,790,720.56 | 9,260,036.07 | 43,199,979.25 | 45,250,838.10 | 37,405,366.31 | 17,593,143.93 |
| 归属于少数股东的综合收益总额(元) | 23.46 | 2,224.10 | 2,206.36 | 1,119.46 | 204.62 | 928.84 | 404.77 | -76.33 |
| 公告日期 | 2024-04-16 | 2023-10-25 | 2023-08-23 | 2023-04-25 | 2023-04-15 | 2022-10-26 | 2022-08-23 | 2022-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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