| 2023年中报 | 2023年一季报 | 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) | 470,829,526.21 | 268,918,479.01 | 756,236,224.52 | 376,533,492.45 | 252,709,973.52 |
| 营业收入(元) | 470,829,526.21 | 268,918,479.01 | 756,236,224.52 | 376,533,492.45 | 252,709,973.52 |
| 二、营业总成本(元) | 391,061,528.68 | 220,796,495.89 | 647,863,712.54 | 342,960,185.09 | 228,579,171.00 |
| 营业成本(元) | 339,491,743.89 | 198,494,145.84 | 566,190,895.33 | 278,302,989.78 | 189,042,598.47 |
| 研发费用(元) | 11,906,078.30 | 4,747,569.81 | 21,760,121.43 | 30,009,943.52 | 20,275,313.86 |
| 营业税金及附加(元) | 4,025,735.19 | 2,030,767.20 | 8,230,861.04 | 5,783,007.86 | 3,589,971.55 |
| 销售费用(元) | 9,972,321.90 | 3,684,518.40 | 12,791,798.44 | 5,745,629.87 | 2,869,843.57 |
| 管理费用(元) | 25,870,426.06 | 11,565,169.79 | 37,243,516.98 | 22,062,236.26 | 12,229,614.65 |
| 财务费用(元) | -204,776.66 | 274,324.85 | 1,646,519.32 | 1,056,377.80 | 571,828.90 |
| 其中：利息费用(元) | 1,199,450.60 | 685,433.28 | 3,393,425.67 | 2,250,076.22 | 1,243,550.05 |
| 其中：利息收入(元) | 1,720,735.46 | 762,711.17 | 688,089.08 | -414,527.43 | 144,544.50 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 37,751.45 | 37,751.45 | 202,721.56 | 363,673.10 | 326,785.02 |
| 资产减值损失(元) | -7,743,984.36 | -2,465,640.30 | -2,515,970.24 | -686,257.91 | -79,020.67 |
| 信用减值损失(元) | -1,228,688.92 | -1,254,823.59 | -268,349.43 | 763,675.67 | 3,037,587.41 |
| 其他收益(元) | 17,472,521.40 | 4,924,625.20 | 24,272,350.16 | 18,700,842.50 | 9,543,588.20 |
| 四、营业利润(元) | 88,305,597.10 | 49,363,895.88 | 130,063,264.03 | 52,715,240.72 | 36,959,742.48 |
| 加：营业外收入(元) | 178,544.68 | 61,289.10 | 316,853.69 | 979,809.78 | 528,190.82 |
| 减：营业外支出(元) | 284,614.16 | 166,484.38 | 201,595.58 | 84,635.81 | 56,465.81 |
| 五、利润总额(元) | 88,199,527.62 | 49,258,700.60 | 130,178,522.14 | 53,610,414.69 | 37,431,467.49 |
| 减：所得税费用(元) | 12,111,307.09 | 6,755,220.82 | 16,916,382.44 | 6,922,796.10 | 5,449,175.17 |
| 六、净利润(元) | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 |
| 扣除非经常性损益后的净利润(元) | 70,986,300.00 | 41,530,309.68 | 108,438,434.88 | 44,052,582.32 | 30,169,750.86 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.20 | 0.67 | 1.96 | 0.82 | 0.56 |
| 二、稀释每股收益(元) | 1.17 | 0.67 | 1.96 | 0.82 | 0.56 |
| 九、综合收益总额(元) | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 |
| 归属于母公司所有者的综合收益总额(元) | 76,088,220.53 | 42,503,479.78 | 113,262,139.70 | 46,687,618.59 | 31,982,292.32 |
| 公告日期 | 2023-08-14 | 2023-06-21 | 2023-04-03 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | ||||
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