| 2023年年报 | 2023年三季报 | 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 | 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) | 645,386,708.00 | 503,082,794.69 | 347,371,497.29 | 712,072,941.92 | 593,642,968.26 | 331,395,628.12 |
| 营业收入(元) | 645,386,708.00 | 503,082,794.69 | 347,371,497.29 | 712,072,941.92 | 593,642,968.26 | 331,395,628.12 |
| 二、营业总成本(元) | 487,582,186.47 | 364,549,980.58 | 242,738,216.59 | 483,843,484.36 | 420,796,680.24 | 244,664,182.76 |
| 营业成本(元) | 367,970,665.72 | 280,755,727.65 | 189,265,512.66 | 365,795,551.25 | 331,961,142.75 | 195,660,672.78 |
| 研发费用(元) | 34,797,051.61 | 26,855,604.38 | 17,899,306.18 | 33,816,564.04 | 22,657,590.51 | 12,590,276.43 |
| 营业税金及附加(元) | 3,433,936.11 | 2,600,214.98 | 1,643,169.18 | 2,128,979.80 | 1,564,357.41 | 1,056,116.50 |
| 销售费用(元) | 18,564,116.68 | 12,395,791.70 | 7,125,636.25 | 15,215,921.33 | 9,465,246.05 | 6,831,736.08 |
| 管理费用(元) | 51,967,634.25 | 33,648,157.55 | 21,249,023.10 | 44,985,544.90 | 41,380,679.53 | 19,352,071.38 |
| 财务费用(元) | 10,848,782.10 | 8,294,484.32 | 5,555,569.22 | 21,900,923.04 | 13,767,663.99 | 9,173,309.59 |
| 其中：利息费用(元) | 14,281,382.93 | 11,568,915.58 | 8,717,743.80 | 22,823,467.03 | 15,344,735.46 | 9,998,517.63 |
| 其中：利息收入(元) | 1,095,963.28 | 761,208.20 | 487,576.89 | 1,955,155.26 | -1,492,462.58 | -1,069,864.21 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 61,333.33 | 61,333.33 | 61,333.33 | - | - | - |
| 加：投资收益(元) | -683,527.11 | -653,995.91 | 53,806.43 | 133,392.07 | 100,221.69 | 166,050.09 |
| 其中：对联营企业和合营企业的投资收益(元) | -575,473.20 | -582,288.50 | 53,806.43 | -18,426.75 | -32,955.38 | 32,873.02 |
| 汇兑收益(元) | - | - | - | - | 308,076.23 | 220,021.28 |
| 资产处置收益(元) | 103,319.73 | -46,036.81 | -46,036.81 | -563,929.03 | -215,071.03 | -187,852.03 |
| 资产减值损失(元) | -2,033,923.11 | -2,280,546.19 | -1,935,117.27 | -17,806,285.56 | -3,674,817.56 | 537,918.52 |
| 信用减值损失(元) | -871,787.42 | -1,315,308.16 | -522,719.94 | 53,455.80 | -1,476,645.09 | 373,625.95 |
| 其他收益(元) | 12,811,162.91 | 8,183,950.21 | 4,996,599.16 | 3,792,940.04 | 2,803,670.30 | 2,332,641.55 |
| 四、营业利润(元) | 167,191,099.86 | 142,482,210.58 | 107,241,145.60 | 213,839,030.88 | 170,691,722.56 | 90,173,850.72 |
| 加：营业外收入(元) | 963,408.52 | 87,751.44 | 75,951.39 | 177,416.71 | 877,722.82 | 808,430.30 |
| 减：营业外支出(元) | 1,284,216.50 | 1,095,388.01 | 96,352.85 | 217,458.30 | 718,050.89 | 717,250.55 |
| 五、利润总额(元) | 166,870,291.88 | 141,474,574.01 | 107,220,744.14 | 213,798,989.29 | 170,851,394.49 | 90,265,030.47 |
| 减：所得税费用(元) | 16,473,362.60 | 15,875,854.21 | 11,739,807.83 | 26,581,881.31 | 22,575,391.72 | 11,399,848.92 |
| 六、净利润(元) | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 | 187,217,107.98 | 148,276,002.77 | 78,865,181.55 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 | 187,217,107.98 | 148,276,002.77 | 78,865,181.55 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 151,248,142.56 | 126,186,590.04 | 95,626,360.76 | 187,224,291.62 | 148,276,002.77 | 78,865,181.55 |
| 少数股东损益(元) | -851,213.28 | -587,870.24 | -145,424.45 | -7,183.64 | - | - |
| 扣除非经常性损益后的净利润(元) | 149,714,984.76 | 121,601,444.92 | 94,918,146.45 | 185,298,871.91 | 148,323,092.01 | 79,040,852.99 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.40 | 1.18 | 0.90 | 1.80 | 1.35 | 0.72 |
| 二、稀释每股收益(元) | 1.40 | 1.18 | 0.90 | 1.74 | 1.35 | - |
| 八、其他综合收益(元) | - | - | - | - | - | 78,865,181.55 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 78,865,181.55 |
| 九、综合收益总额(元) | 150,396,929.28 | 125,598,719.80 | 95,480,936.31 | 187,217,107.98 | 148,276,002.77 | 78,865,181.55 |
| 归属于母公司所有者的综合收益总额(元) | 151,248,142.56 | 126,186,590.04 | 95,626,360.76 | 187,224,291.62 | 148,276,002.77 | 157,730,363.10 |
| 归属于少数股东的综合收益总额(元) | -851,213.28 | -587,870.24 | -145,424.45 | -7,183.64 | - | - |
| 公告日期 | 2024-03-28 | 2023-10-30 | 2023-08-18 | 2023-04-19 | 2022-10-26 | 2022-08-26 |
| 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 | |||
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