| 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) | 587,074,396.04 | 425,288,651.82 | 295,648,598.54 | 901,487,932.93 | 672,849,710.75 | 452,183,296.80 |
| 营业收入(元) | 587,074,396.04 | 425,288,651.82 | 295,648,598.54 | 901,487,932.93 | 672,849,710.75 | 452,183,296.80 |
| 二、营业总成本(元) | 557,909,122.16 | 399,219,220.08 | 272,143,347.49 | 834,968,678.74 | 618,221,396.71 | 418,134,534.12 |
| 营业成本(元) | 508,559,173.67 | 362,934,838.58 | 247,676,287.83 | 759,375,212.44 | 576,781,380.33 | 388,857,189.25 |
| 研发费用(元) | 11,458,151.08 | 8,525,144.93 | 6,192,371.50 | 16,428,725.55 | 11,116,786.54 | 7,121,108.96 |
| 营业税金及附加(元) | 3,676,154.00 | 2,869,905.48 | 1,802,142.71 | 6,945,476.40 | 5,268,227.32 | 3,343,367.23 |
| 销售费用(元) | 2,365,081.72 | 1,632,142.12 | 1,092,573.64 | 2,612,520.65 | 1,875,536.46 | 1,228,673.48 |
| 管理费用(元) | 36,204,321.57 | 26,419,078.70 | 17,706,461.65 | 55,628,545.85 | 26,280,207.30 | 19,541,943.10 |
| 财务费用(元) | -4,353,759.88 | -3,161,889.73 | -2,326,489.84 | -6,021,802.15 | -3,100,741.24 | -1,957,747.90 |
| 其中：利息费用(元) | 699,479.22 | 81,516.40 | 63,271.44 | 230,766.85 | 185,949.50 | 132,481.76 |
| 其中：利息收入(元) | 5,685,950.10 | 3,292,642.42 | 2,418,698.55 | 6,312,936.77 | 3,333,960.15 | 2,124,747.64 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 53,205,813.03 | 42,126,934.60 | 34,000,000.00 | 51,714,984.29 | 37,000,000.00 | 17,500,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 53,205,813.03 | 42,126,934.60 | 34,000,000.00 | 51,714,984.29 | 37,000,000.00 | 17,500,000.00 |
| 资产处置收益(元) | 540,727.95 | 82,166.85 | 125,647.03 | 6,109.85 | 6,109.85 | -1,554.64 |
| 资产减值损失(元) | -10,053,599.52 | -10,503,434.56 | -10,706,128.22 | -2,442,662.02 | -1,187,892.65 | -1,187,892.65 |
| 信用减值损失(元) | 2,215,716.52 | -339,443.68 | -334,375.38 | -2,478,667.93 | -2,220,243.93 | -2,220,243.93 |
| 其他收益(元) | 807,618.25 | 495,533.67 | 300,265.14 | 2,190,635.58 | 1,725,902.44 | 848,405.47 |
| 四、营业利润(元) | 75,881,550.11 | 57,931,188.62 | 46,890,659.62 | 115,509,653.96 | 89,952,189.75 | 48,987,476.93 |
| 加：营业外收入(元) | 5,044.24 | 5,044.24 | - | 2,400.60 | - | - |
| 减：营业外支出(元) | 8,936.63 | 16,562.33 | 16,562.33 | 112,390.05 | 12,184.12 | - |
| 五、利润总额(元) | 75,877,657.72 | 57,919,670.53 | 46,874,097.29 | 115,399,664.51 | 89,940,005.63 | 48,987,476.93 |
| 减：所得税费用(元) | 10,906,124.36 | 6,022,379.64 | 7,873,158.33 | 17,512,370.04 | 15,007,681.03 | 9,779,228.20 |
| 六、净利润(元) | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 | 97,887,294.47 | 74,932,324.60 | 39,208,248.73 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 | 97,887,294.47 | 74,932,324.60 | 39,208,248.73 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 61,666,360.14 | 48,410,617.00 | 35,262,204.06 | 95,125,986.50 | 69,933,966.28 | 37,281,211.93 |
| 少数股东损益(元) | 3,305,173.22 | 3,486,673.89 | 3,738,734.90 | 2,761,307.97 | 4,998,358.32 | 1,927,036.80 |
| 扣除非经常性损益后的净利润(元) | 61,027,493.90 | 48,007,620.95 | 34,947,499.87 | 94,123,874.09 | - | 37,112,930.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.34 | 0.27 | 0.20 | 0.53 | 0.39 | 0.21 |
| 二、稀释每股收益(元) | 0.34 | 0.27 | 0.20 | 0.53 | 0.39 | 0.21 |
| 九、综合收益总额(元) | 64,971,533.36 | 51,897,290.89 | 39,000,938.96 | 97,887,294.47 | 74,932,324.60 | 39,208,248.73 |
| 归属于母公司所有者的综合收益总额(元) | 61,666,360.14 | 48,410,617.00 | 35,262,204.06 | 95,125,986.50 | 69,933,966.28 | 37,281,211.93 |
| 归属于少数股东的综合收益总额(元) | 3,305,173.22 | 3,486,673.89 | 3,738,734.90 | 2,761,307.97 | 4,998,358.32 | 1,927,036.80 |
| 公告日期 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-03-31 | 2023-10-26 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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