| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 719,221,636.03 | 378,903,512.41 | 737,715,244.42 | 553,926,083.58 | 354,502,368.17 | 174,925,009.66 |
| 营业收入(元) | 719,221,636.03 | 378,903,512.41 | 737,715,244.42 | 553,926,083.58 | 354,502,368.17 | 174,925,009.66 |
| 二、营业总成本(元) | 626,262,183.01 | 341,347,767.46 | 676,619,575.91 | 507,050,536.97 | 324,541,852.07 | 162,033,090.07 |
| 营业成本(元) | 524,081,386.18 | 290,134,149.04 | 574,337,924.35 | 435,709,735.36 | 278,320,427.10 | 140,126,336.39 |
| 研发费用(元) | 29,377,011.39 | 18,295,408.36 | 33,935,597.24 | 24,169,198.39 | 15,295,569.64 | 6,937,005.00 |
| 营业税金及附加(元) | 7,153,520.39 | 3,242,317.00 | 5,752,179.64 | 4,041,311.21 | 2,155,575.60 | 1,116,946.89 |
| 销售费用(元) | 13,722,519.66 | 6,154,688.72 | 12,833,856.64 | 8,892,867.52 | 5,648,643.61 | 2,815,626.09 |
| 管理费用(元) | 44,870,523.83 | 19,454,812.83 | 41,965,768.09 | 27,938,163.76 | 18,703,167.64 | 8,818,917.59 |
| 财务费用(元) | 7,057,221.56 | 4,066,391.51 | 7,794,249.95 | 6,299,260.73 | 4,418,468.48 | 2,218,258.11 |
| 其中：利息费用(元) | 7,303,483.81 | - | 7,755,002.50 | 6,004,651.86 | 4,138,516.08 | 1,912,716.93 |
| 其中：利息收入(元) | 270,883.24 | 156,703.41 | 125,403.21 | 89,473.45 | 62,581.15 | 31,443.10 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -1,736,147.28 | -847,223.51 | -3,053,076.64 | -1,840,886.08 | -1,154,256.94 | -515,332.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,736,147.28 | -847,223.51 | -2,999,582.24 | -1,787,391.68 | -1,100,762.54 | -515,332.70 |
| 资产处置收益(元) | 43,174.93 | 17,854.05 | -504,878.57 | -510,111.07 | 19,924.74 | - |
| 资产减值损失(元) | -1,740,463.84 | - | 4,067.83 | -49,156.27 | -46,230.20 | - |
| 信用减值损失(元) | -8,465,008.08 | -2,500,112.86 | -2,836,054.18 | -2,597,087.94 | 814,480.81 | -1,605,051.28 |
| 其他收益(元) | 8,355,056.83 | 5,164,032.88 | 10,005,442.54 | 6,292,925.76 | 5,445,808.39 | 2,996,009.45 |
| 四、营业利润(元) | 89,416,065.58 | 39,390,295.51 | 64,711,169.49 | 48,171,231.01 | 35,040,242.90 | 13,767,545.06 |
| 加：营业外收入(元) | 1,610,027.55 | 13,048.08 | 6,548,703.13 | 6,218,480.74 | 3,858,977.76 | 119,708.87 |
| 减：营业外支出(元) | 3,233,090.62 | 414,905.43 | 1,196,627.60 | 1,074,963.15 | 861,000.89 | 136,001.08 |
| 五、利润总额(元) | 87,793,002.51 | 38,988,438.16 | 70,063,245.02 | 53,314,748.60 | 38,038,219.77 | 13,751,252.85 |
| 减：所得税费用(元) | 12,447,203.45 | 3,510,590.78 | 11,017,807.22 | 6,703,355.13 | 7,120,258.72 | 2,897,667.59 |
| 六、净利润(元) | 75,345,799.06 | 35,477,847.38 | 59,045,437.80 | 46,611,393.47 | 30,917,961.05 | 10,853,585.26 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 75,345,799.06 | 35,477,847.38 | 59,045,437.80 | 46,611,393.47 | 30,917,961.05 | 10,853,585.26 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 71,516,893.17 | 33,831,481.50 | 59,914,144.22 | 47,503,004.67 | 31,140,271.63 | 10,803,751.84 |
| 少数股东损益(元) | 3,828,905.89 | 1,646,365.88 | -868,706.42 | -891,611.20 | -222,310.58 | 49,833.42 |
| 扣除非经常性损益后的净利润(元) | 64,792,573.11 | 29,792,595.76 | 46,836,459.04 | 37,852,394.24 | 23,989,450.95 | 8,113,849.98 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.39 | 0.18 | 0.32 | 0.26 | 0.17 | 0.06 |
| 二、稀释每股收益(元) | 0.39 | 0.18 | 0.32 | 0.26 | 0.17 | 0.06 |
| 九、综合收益总额(元) | 75,345,799.06 | 35,477,847.38 | 59,045,437.80 | 46,611,393.47 | 30,917,961.05 | 10,853,585.26 |
| 归属于母公司所有者的综合收益总额(元) | 71,516,893.17 | 33,831,481.50 | 59,914,144.22 | 47,503,004.67 | 31,140,271.63 | 10,803,751.84 |
| 归属于少数股东的综合收益总额(元) | 3,828,905.89 | 1,646,365.88 | -868,706.42 | -891,611.20 | -222,310.58 | 49,833.42 |
| 公告日期 | 2024-04-29 | 2023-08-15 | 2023-04-10 | 2022-11-23 | 2022-08-26 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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