| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 963,212,983.18 | 476,549,643.52 | 813,094,360.28 | 306,661,764.82 |
| 营业收入(元) | 963,212,983.18 | 476,549,643.52 | 813,094,360.28 | 306,661,764.82 |
| 二、营业总成本(元) | 866,999,487.38 | 413,756,347.30 | 747,473,262.24 | 309,867,546.24 |
| 营业成本(元) | 712,889,528.29 | 347,140,940.73 | 581,808,468.19 | 228,970,356.83 |
| 研发费用(元) | 54,862,521.52 | 24,983,642.20 | 56,650,952.81 | 27,667,708.69 |
| 营业税金及附加(元) | 10,818,417.23 | 4,072,707.27 | 10,581,646.13 | 4,324,922.95 |
| 销售费用(元) | 30,762,413.15 | 14,368,070.76 | 22,476,225.79 | 11,174,013.64 |
| 管理费用(元) | 56,765,884.42 | 27,829,964.18 | 54,245,047.37 | 29,708,822.77 |
| 财务费用(元) | 900,722.77 | -4,638,977.84 | 21,710,921.95 | 8,021,721.36 |
| 其中：利息费用(元) | 14,940,859.59 | 7,447,720.30 | 14,303,202.98 | 5,948,814.12 |
| 其中：利息收入(元) | 8,469,911.50 | 3,028,971.93 | 1,032,955.32 | 526,427.03 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -2,081,829.61 | 875,271.24 | -5,299,963.43 | -3,018,067.67 |
| 加：投资收益(元) | -254,675.99 | -132,986.79 | 3,587,701.75 | 3,641,529.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -308,736.34 | -182,944.44 | -620,684.76 | -539,197.61 |
| 资产处置收益(元) | 74,919.09 | 36,503.37 | 7,272.29 | 6,883.12 |
| 资产减值损失(元) | -7,543,601.33 | -3,985,745.50 | -5,540,950.93 | -2,994,147.80 |
| 信用减值损失(元) | -1,441,319.01 | 2,648,186.63 | -790,147.25 | -3,042,320.89 |
| 其他收益(元) | 9,840,944.42 | 5,509,135.39 | 15,219,333.69 | 5,885,543.12 |
| 四、营业利润(元) | 94,807,933.37 | 67,743,660.56 | 72,804,344.16 | -2,726,361.56 |
| 加：营业外收入(元) | 7,070,269.53 | 6,934,127.81 | 337,466.94 | 101,596.30 |
| 减：营业外支出(元) | 561,520.91 | 3,565.45 | 1,294,418.98 | 201,738.87 |
| 五、利润总额(元) | 101,316,681.99 | 74,674,222.92 | 71,847,392.12 | -2,826,504.13 |
| 减：所得税费用(元) | 8,937,292.04 | 12,284,071.21 | 7,197,553.11 | -42,298.51 |
| 六、净利润(元) | 92,379,389.95 | 62,390,151.71 | 64,649,839.01 | -2,784,205.62 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 92,379,389.95 | 62,390,151.71 | 64,649,839.01 | -2,784,205.62 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 92,546,632.17 | 62,447,684.17 | 65,642,589.27 | -2,208,940.97 |
| 少数股东损益(元) | -167,242.22 | -57,532.46 | -992,750.26 | -575,264.65 |
| 扣除非经常性损益后的净利润(元) | 80,381,075.75 | 51,253,924.45 | 54,536,119.39 | -7,536,785.71 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.25 | 0.17 | 0.18 | -0.01 |
| 二、稀释每股收益(元) | 0.25 | 0.17 | 0.18 | -0.01 |
| 八、其他综合收益(元) | 1,591,361.78 | 17,171,402.48 | 8,071,658.11 | 10,250,868.96 |
| 归属于母公司股东的其他综合收益(元) | 1,591,361.78 | 17,171,402.48 | 8,071,658.11 | 10,250,868.96 |
| 九、综合收益总额(元) | 93,970,751.73 | 79,561,554.19 | 72,721,497.12 | 7,466,663.34 |
| 归属于母公司所有者的综合收益总额(元) | 94,137,993.95 | 79,619,086.65 | 73,714,247.38 | 8,041,927.99 |
| 归属于少数股东的综合收益总额(元) | -167,242.22 | -57,532.46 | -992,750.26 | -575,264.65 |
| 公告日期 | 2024-03-28 | 2023-08-18 | 2023-04-19 | 2022-08-18 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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