| 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) | 1,017,864,123.70 | 485,077,560.76 | 915,231,381.23 | 464,738,654.49 |
| 营业收入(元) | 1,017,864,123.70 | 485,077,560.76 | 915,231,381.23 | 464,738,654.49 |
| 二、营业总成本(元) | 886,927,576.77 | 448,134,303.08 | 825,402,181.14 | 424,874,623.11 |
| 营业成本(元) | 741,082,075.61 | 386,976,914.02 | 702,487,628.93 | 362,210,274.92 |
| 研发费用(元) | 43,287,234.84 | 21,239,486.53 | 38,616,463.96 | 22,944,740.54 |
| 营业税金及附加(元) | 7,164,983.11 | 2,526,612.00 | 5,431,018.83 | 2,657,250.50 |
| 销售费用(元) | 31,183,279.98 | 12,780,463.10 | 17,856,275.37 | 13,591,058.83 |
| 管理费用(元) | 61,494,986.31 | 24,294,304.18 | 55,297,012.12 | 19,908,423.36 |
| 财务费用(元) | 2,715,016.92 | 316,523.25 | 5,713,781.93 | 3,562,874.96 |
| 其中：利息费用(元) | 8,879,787.93 | 5,089,551.81 | 8,339,368.21 | 4,034,178.74 |
| 其中：利息收入(元) | 61,010.55 | 20,471.30 | 91,412.63 | 55,069.70 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -1,876,883.78 | -523,163.81 | -755,477.45 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,142,350.21 | -523,163.81 | -141,974.12 | - |
| 资产处置收益(元) | 998,309.06 | -27,030.09 | 59,957.23 | 13,290.46 |
| 资产减值损失(元) | -9,592,902.69 | -3,991,386.52 | -12,209,244.40 | -8,103,234.14 |
| 信用减值损失(元) | 371,141.93 | 555,935.49 | -6,133,185.16 | -1,670,910.88 |
| 其他收益(元) | 5,777,082.58 | 927,651.00 | 2,950,555.03 | 706,064.88 |
| 四、营业利润(元) | 126,613,294.03 | 33,885,263.75 | 73,741,805.34 | 30,809,241.70 |
| 加：营业外收入(元) | 429,222.85 | - | 10,651.00 | 2,500.00 |
| 减：营业外支出(元) | 1,231,733.83 | 159,150.45 | 231,344.05 | 19,703.16 |
| 五、利润总额(元) | 125,810,783.05 | 33,726,113.30 | 73,521,112.29 | 30,792,038.54 |
| 减：所得税费用(元) | 15,739,608.39 | 2,461,580.61 | 7,529,313.71 | 1,388,489.06 |
| 六、净利润(元) | 110,071,174.66 | 31,264,532.69 | 65,991,798.58 | 29,403,549.48 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | - | 31,264,532.69 | 65,991,798.58 | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 110,071,174.66 | 31,264,532.69 | 65,991,798.58 | 29,403,549.48 |
| 扣除非经常性损益后的净利润(元) | 105,177,228.86 | 30,634,316.16 | 70,592,767.47 | 28,806,720.13 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 2.35 | 0.67 | 1.41 | 0.63 |
| 二、稀释每股收益(元) | 2.35 | 0.67 | 1.41 | 0.63 |
| 八、其他综合收益(元) | 44,486.87 | 99,397.75 | 169,855.20 | 199,707.77 |
| 归属于母公司股东的其他综合收益(元) | 44,486.87 | 99,397.75 | 169,855.20 | 199,707.77 |
| 九、综合收益总额(元) | 110,115,661.53 | 31,363,930.44 | 66,161,653.78 | 29,603,257.25 |
| 归属于母公司所有者的综合收益总额(元) | 110,115,661.53 | 31,363,930.44 | 66,161,653.78 | 29,603,257.25 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-04-25 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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