| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 792,365,103.97 | 316,446,665.25 | 548,215,262.83 | 416,110,676.44 | 232,927,434.48 |
| 营业收入(元) | 792,365,103.97 | 316,446,665.25 | 548,215,262.83 | 416,110,676.44 | 232,927,434.48 |
| 二、营业总成本(元) | 682,384,692.03 | 285,402,160.06 | 482,791,734.18 | 370,290,305.01 | 207,656,236.48 |
| 营业成本(元) | 477,150,795.93 | 223,570,774.69 | 374,544,647.19 | 298,775,462.71 | 169,689,689.05 |
| 研发费用(元) | 31,341,274.42 | 14,047,428.10 | 27,301,306.93 | 19,003,231.50 | 11,096,879.47 |
| 营业税金及附加(元) | 3,245,145.49 | 1,439,625.97 | 2,658,172.80 | 1,970,034.65 | 281,953.75 |
| 销售费用(元) | 112,586,797.88 | 35,908,760.97 | 56,329,376.79 | 38,303,532.83 | 21,126,914.15 |
| 管理费用(元) | 66,905,993.29 | 18,847,035.63 | 30,860,962.93 | 24,315,485.79 | 10,604,992.72 |
| 财务费用(元) | -8,845,314.98 | -8,411,465.30 | -8,902,732.46 | -12,077,442.47 | -5,144,192.66 |
| 其中：利息费用(元) | 2,014,400.19 | 897,898.08 | 2,289,932.55 | 1,772,819.95 | 1,197,957.52 |
| 其中：利息收入(元) | 5,947,962.00 | 2,508,065.18 | 1,757,292.82 | 1,111,722.14 | 829,986.98 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 6,422.22 | 10,254.03 | 65,272.96 | 3,900.00 | - |
| 资产减值损失(元) | -2,899,513.59 | -4,166,948.16 | -22,665,249.96 | -7,043,237.32 | -5,243,883.46 |
| 信用减值损失(元) | -12,745,530.82 | -5,327,724.43 | -6,154,107.78 | -998,202.42 | -124,345.25 |
| 其他收益(元) | 8,536,185.39 | 3,152,443.40 | 4,973,597.02 | 2,460,294.64 | 1,652,358.11 |
| 四、营业利润(元) | 102,877,975.14 | 24,712,530.03 | 41,643,040.89 | 40,243,126.33 | 21,555,327.40 |
| 加：营业外收入(元) | 7,597.25 | 1,170.25 | 15,429.99 | 32,700.91 | 18,000.00 |
| 减：营业外支出(元) | 997,416.50 | 13,162.26 | 99,378.95 | 85,576.16 | 81,045.64 |
| 五、利润总额(元) | 101,888,155.89 | 24,700,538.02 | 41,559,091.93 | 40,190,251.08 | 21,492,281.76 |
| 减：所得税费用(元) | 15,845,705.58 | 2,837,442.11 | 8,954,469.05 | 6,335,008.65 | 3,943,512.97 |
| 六、净利润(元) | 86,042,450.31 | 21,863,095.91 | 32,604,622.88 | 33,855,242.43 | 17,548,768.79 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 86,042,450.31 | 21,863,095.91 | 32,604,622.88 | - | 17,548,768.79 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 87,797,597.22 | 22,326,937.61 | 35,541,471.17 | 33,855,242.43 | 17,548,768.79 |
| 少数股东损益(元) | -1,755,146.91 | -463,841.70 | -2,936,848.29 | - | - |
| 扣除非经常性损益后的净利润(元) | 82,907,777.57 | 19,784,872.75 | 31,190,716.08 | 31,805,620.95 | 16,197,853.19 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.27 | 0.32 | 0.52 | 0.49 | 0.25 |
| 二、稀释每股收益(元) | 1.27 | 0.32 | 0.52 | 0.46 | 0.25 |
| 九、综合收益总额(元) | 86,042,450.31 | 21,863,095.91 | 32,604,622.88 | 33,855,242.43 | 17,548,768.79 |
| 归属于母公司所有者的综合收益总额(元) | 87,797,597.22 | 22,326,937.61 | 35,541,471.17 | 33,855,242.43 | 17,548,768.79 |
| 归属于少数股东的综合收益总额(元) | -1,755,146.91 | -463,841.70 | -2,936,848.29 | - | - |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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