| 2023年中报 | 2023年一季报 | 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) | 494,816,631.95 | 221,113,664.00 | 947,750,110.19 | 561,004,980.07 | 369,997,471.71 | 169,995,381.85 |
| 营业收入(元) | 494,816,631.95 | 221,113,664.00 | 947,750,110.19 | 561,004,980.07 | 369,997,471.71 | 169,995,381.85 |
| 二、营业总成本(元) | 450,183,524.79 | 201,235,696.72 | 877,273,316.09 | 500,517,285.40 | 321,343,389.83 | 143,337,611.11 |
| 营业成本(元) | 388,569,271.69 | 173,991,702.45 | 745,225,623.98 | 407,327,239.45 | 263,138,473.77 | 118,706,302.38 |
| 研发费用(元) | 4,111,843.54 | 276,208.33 | 5,963,484.18 | 4,513,528.13 | 2,826,317.88 | - |
| 营业税金及附加(元) | 2,779,196.07 | 1,168,728.38 | 4,958,321.55 | 3,561,467.14 | 2,241,121.41 | 1,183,301.05 |
| 销售费用(元) | 4,897,738.12 | 2,516,558.43 | 8,902,732.62 | 6,323,594.97 | 3,617,052.89 | 1,865,594.92 |
| 管理费用(元) | 27,984,052.47 | 12,551,470.05 | 67,645,797.44 | 46,183,077.52 | 27,125,193.26 | 12,119,002.17 |
| 财务费用(元) | 21,841,422.90 | 10,731,029.08 | 44,577,356.32 | 32,608,378.19 | 22,395,230.62 | 9,463,410.59 |
| 其中：利息费用(元) | 22,449,809.33 | 10,979,495.48 | 44,532,344.59 | 32,733,009.88 | 22,699,331.31 | 9,620,910.49 |
| 其中：利息收入(元) | 643,564.51 | 270,835.08 | 716,154.20 | 517,039.03 | 330,267.55 | 170,539.48 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 2,267,640.00 | -1,611,320.00 | 2,271,800.00 | 2,644,630.00 | 2,788,000.00 | 1,589,000.00 |
| 加：投资收益(元) | -221,903.54 | 92,868.50 | 1,057,563.40 | -51,725.87 | -51,349.60 | -118,054.75 |
| 资产处置收益(元) | -987,934.13 | -732,480.85 | -1,623,271.81 | 327,779.66 | 547,046.63 | 232,275.44 |
| 信用减值损失(元) | 523,158.88 | 67,859.42 | 1,194,139.21 | 1,693,094.46 | 367,604.76 | 1,085,885.79 |
| 其他收益(元) | 7,215,076.01 | 5,753,183.14 | 12,391,360.07 | 9,345,043.06 | 6,616,895.43 | 1,744,420.12 |
| 四、营业利润(元) | 53,429,144.38 | 23,448,077.49 | 85,768,384.97 | 74,446,515.98 | 58,922,279.10 | 31,191,297.34 |
| 加：营业外收入(元) | 3,541,830.58 | 1,946,601.00 | 7,238,718.59 | 3,500,959.45 | 2,252,669.77 | 1,265,287.86 |
| 减：营业外支出(元) | 9,596,409.44 | 4,846,870.30 | 17,058,372.70 | 9,036,865.18 | 5,361,854.05 | 3,450,491.28 |
| 五、利润总额(元) | 47,374,565.52 | 20,547,808.19 | 75,948,730.86 | 68,910,610.25 | 55,813,094.82 | 29,006,093.92 |
| 减：所得税费用(元) | 5,866,823.56 | 2,412,522.67 | 4,324,839.88 | 4,012,827.28 | 3,932,703.09 | 2,884,861.63 |
| 六、净利润(元) | 41,507,741.96 | 18,135,285.52 | 71,623,890.98 | 64,897,782.97 | 51,880,391.73 | 26,121,232.29 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 41,507,741.96 | 18,135,285.52 | 71,623,890.98 | 64,897,782.97 | 51,880,391.73 | 26,121,232.29 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 41,925,256.66 | 18,135,285.52 | 71,623,890.98 | 64,897,782.97 | 51,880,391.73 | 26,121,232.29 |
| 少数股东损益(元) | -417,514.70 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 40,763,411.53 | 17,999,151.32 | 68,319,291.72 | 58,954,267.82 | 45,750,084.92 | 25,176,234.12 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.27 | 0.12 | 0.46 | 0.41 | 0.33 | 0.17 |
| 二、稀释每股收益(元) | 0.27 | 0.12 | 0.46 | 0.41 | 0.33 | 0.17 |
| 九、综合收益总额(元) | 41,507,741.96 | 18,135,285.52 | 71,623,890.98 | 64,897,782.97 | 51,880,391.73 | 26,121,232.29 |
| 归属于母公司所有者的综合收益总额(元) | 41,925,256.66 | 18,135,285.52 | 71,623,890.98 | 64,897,782.97 | 51,880,391.73 | 26,121,232.29 |
| 归属于少数股东的综合收益总额(元) | -417,514.70 | - | - | - | - | - |
| 公告日期 | 2023-08-25 | 2023-06-14 | 2023-04-26 | 2022-11-08 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | |||||
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