| 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 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) | 830,999,382.77 | 471,782,449.76 | 1,297,695,807.79 | 501,363,374.91 | 132,678,181.78 |
| 营业收入(元) | 830,999,382.77 | 471,782,449.76 | 1,297,695,807.79 | 501,363,374.91 | 132,678,181.78 |
| 二、营业总成本(元) | 788,269,938.67 | 440,459,762.96 | 1,202,974,277.60 | 471,444,082.30 | 157,543,215.58 |
| 营业成本(元) | 662,112,924.95 | 368,107,449.11 | 966,624,827.80 | 361,587,957.35 | 102,025,128.72 |
| 研发费用(元) | 53,306,889.02 | 25,771,582.11 | 104,201,208.48 | 46,819,166.74 | 25,467,890.14 |
| 营业税金及附加(元) | 4,290,732.49 | 28,821.81 | 2,388,316.57 | 734,733.56 | 538,047.02 |
| 销售费用(元) | 41,644,281.37 | 16,380,294.26 | 51,130,860.69 | 22,648,165.59 | 11,028,234.82 |
| 管理费用(元) | 22,598,258.31 | 18,479,435.06 | 47,571,530.08 | 30,353,140.32 | 12,856,619.61 |
| 财务费用(元) | 4,316,852.53 | 11,692,180.61 | 31,057,533.98 | 9,300,918.74 | 5,627,295.27 |
| 其中：利息费用(元) | 12,986,409.46 | 7,765,440.71 | 25,738,836.70 | 9,890,821.90 | 4,828,410.56 |
| 其中：利息收入(元) | 313,933.28 | 384,994.94 | 657,794.78 | 147,282.14 | 105,838.77 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,150.57 | -79,610.15 | 91,703.37 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,150.57 | -79,610.15 | 91,703.37 | - | - |
| 资产处置收益(元) | -127,693.22 | - | 1,676,723.93 | -29,684.51 | - |
| 资产减值损失(元) | 2,104,208.64 | 27,484.67 | -7,961,601.03 | 892,226.33 | - |
| 信用减值损失(元) | 778,162.38 | - | -11,271,970.13 | 7,958,165.87 | - |
| 其他收益(元) | 2,623,035.79 | 1,937,969.55 | 6,611,949.41 | 3,772,803.80 | 1,521,132.86 |
| 四、营业利润(元) | 48,108,308.26 | 33,208,530.87 | 83,868,335.74 | 42,512,804.10 | -23,343,900.94 |
| 加：营业外收入(元) | 3,737.79 | 15,780.93 | 214,315.44 | 108,488.05 | 4,700.00 |
| 减：营业外支出(元) | 54,304.13 | 36,919.43 | 1,293,945.89 | 497,493.61 | 86,382.97 |
| 五、利润总额(元) | 48,057,741.92 | 33,187,392.37 | 82,788,705.29 | 42,123,798.54 | -23,425,583.91 |
| 减：所得税费用(元) | 2,252,592.14 | 4,426.20 | 2,541,446.46 | 1,994,653.72 | -1,047.22 |
| 六、净利润(元) | 45,805,149.78 | 33,182,966.17 | 80,247,258.83 | 40,129,144.82 | -23,424,536.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 45,805,149.78 | 33,182,966.17 | 80,247,258.83 | 40,129,144.82 | -23,424,536.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 45,805,149.78 | 33,182,966.17 | 80,173,371.17 | 40,190,081.29 | -23,434,535.40 |
| 少数股东损益(元) | - | - | 73,887.66 | -60,936.47 | 9,998.71 |
| 扣除非经常性损益后的净利润(元) | 43,816,703.57 | - | 74,129,592.35 | 37,367,716.52 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.42 | 0.30 | 0.73 | 0.37 | -0.21 |
| 二、稀释每股收益(元) | 0.42 | 0.30 | 0.73 | 0.37 | -0.21 |
| 九、综合收益总额(元) | 45,805,149.78 | 33,182,966.17 | 80,247,258.83 | 40,129,144.82 | -23,424,536.69 |
| 归属于母公司所有者的综合收益总额(元) | 45,805,149.78 | 33,182,966.17 | 80,173,371.17 | 40,190,081.29 | -23,434,535.40 |
| 归属于少数股东的综合收益总额(元) | - | - | 73,887.66 | -60,936.47 | 9,998.71 |
| 公告日期 | 2023-08-28 | 2023-07-18 | 2023-04-27 | 2022-08-25 | 2023-07-18 |
| 审计意见(境内) | 标准无保留意见 | ||||
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