| 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) | 943,801,882.54 | 695,286,172.78 | 469,323,748.31 | 713,974,183.44 | 543,726,744.25 | 354,065,671.63 |
| 营业收入(元) | 943,801,882.54 | 695,286,172.78 | 469,323,748.31 | 713,974,183.44 | 543,726,744.25 | 354,065,671.63 |
| 二、营业总成本(元) | 886,728,156.49 | 663,400,262.70 | 449,174,519.77 | 677,316,642.33 | 514,402,014.37 | 339,422,679.52 |
| 营业成本(元) | 825,257,653.03 | 613,597,563.77 | 415,522,679.72 | 630,981,342.86 | 477,647,740.14 | 315,601,102.83 |
| 研发费用(元) | 30,413,945.31 | 28,391,773.00 | 19,075,623.49 | 23,641,090.16 | 21,960,331.83 | 14,801,152.02 |
| 营业税金及附加(元) | 3,617,167.79 | 3,270,682.10 | 2,034,612.78 | 2,542,476.02 | 1,313,185.45 | 909,885.66 |
| 销售费用(元) | 14,476,701.45 | 7,815,232.95 | 4,793,667.50 | 10,570,995.74 | 7,318,104.47 | 3,541,055.92 |
| 管理费用(元) | 16,472,314.44 | 13,389,810.41 | 9,024,430.02 | 13,652,598.13 | 10,574,627.77 | 6,632,832.12 |
| 财务费用(元) | -3,509,625.53 | -3,064,799.53 | -1,276,493.74 | -4,071,860.58 | -4,411,975.29 | -2,063,349.03 |
| 其中：利息收入(元) | 2,896,501.11 | 1,567,702.64 | 341,440.87 | 430,678.22 | 337,411.02 | 228,901.16 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 31,682.55 | 31,682.55 | 31,682.55 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -723,978.83 | - | -3,486,895.80 | - |
| 资产处置收益(元) | -149,454.27 | -149,454.27 | -3.22 | -136,905.56 | - | - |
| 资产减值损失(元) | -5,849,492.55 | - | - | -1,591,171.86 | - | - |
| 信用减值损失(元) | -1,852,775.66 | -680,683.57 | -680,683.57 | -119,452.72 | -519,716.88 | -519,716.88 |
| 其他收益(元) | 4,502,577.36 | 28,054.00 | 28,054.00 | 38,169.63 | 6,736.17 | 6,736.17 |
| 四、营业利润(元) | 53,724,580.93 | 31,083,826.24 | 19,496,595.75 | 34,879,863.15 | 28,843,431.72 | 14,161,693.95 |
| 加：营业外收入(元) | 2,451,989.02 | 1,993,118.00 | 1,685,978.00 | 3,880,397.03 | 3,902,917.52 | 2,183,350.06 |
| 减：营业外支出(元) | 189,173.78 | 53,000.00 | 23,000.00 | 320,000.00 | 20,000.00 | 20,000.00 |
| 五、利润总额(元) | 55,987,396.17 | 33,023,944.24 | 21,159,573.75 | 38,440,260.18 | 32,726,349.24 | 16,325,044.01 |
| 减：所得税费用(元) | 4,888,885.10 | 3,354,798.84 | 1,426,079.54 | 3,763,661.31 | 3,835,003.98 | 2,077,013.11 |
| 六、净利润(元) | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 | 34,676,598.87 | 28,891,345.26 | 14,248,030.90 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 | 34,676,598.87 | 28,891,345.26 | 14,248,030.90 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 49,488,315.16 | 28,582,317.36 | 17,963,035.81 | 32,375,244.59 | 27,022,085.66 | 13,378,099.41 |
| 少数股东损益(元) | 1,610,195.91 | 1,086,828.04 | 1,770,458.40 | 2,301,354.28 | 1,869,259.60 | 869,931.49 |
| 扣除非经常性损益后的净利润(元) | 47,709,613.86 | 27,158,668.57 | 16,300,061.03 | 29,435,874.66 | - | 11,659,541.02 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.72 | 0.42 | 0.26 | 0.47 | 0.39 | 0.24 |
| 二、稀释每股收益(元) | 0.72 | - | 0.26 | 0.47 | - | 0.24 |
| 九、综合收益总额(元) | 51,098,511.07 | 29,669,145.40 | 19,733,494.21 | 34,676,598.87 | 28,891,345.26 | 14,248,030.90 |
| 归属于母公司所有者的综合收益总额(元) | 49,488,315.16 | 28,582,317.36 | 17,963,035.81 | 32,375,244.59 | 27,022,085.66 | 13,378,099.41 |
| 归属于少数股东的综合收益总额(元) | 1,610,195.91 | 1,086,828.04 | 1,770,458.40 | 2,301,354.28 | 1,869,259.60 | 869,931.49 |
| 公告日期 | 2024-03-18 | 2023-10-31 | 2023-08-23 | 2023-04-03 | 2023-10-31 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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