| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 679,123,918.57 | 253,857,078.98 | 104,474,190.62 | 315,903,324.04 | 226,587,733.86 | 146,135,659.75 | 60,516,133.78 |
| 营业收入(元) | 679,123,918.57 | 253,857,078.98 | 104,474,190.62 | 315,903,324.04 | 226,587,733.86 | 146,135,659.75 | 60,516,133.78 |
| 二、营业总成本(元) | 645,754,454.62 | 236,507,557.51 | 98,674,645.76 | 268,907,037.23 | 189,557,491.27 | 118,533,495.21 | 51,376,080.07 |
| 营业成本(元) | 606,496,294.21 | 223,435,782.00 | 91,793,412.20 | 237,529,137.04 | 166,289,273.14 | 104,089,809.86 | 44,273,526.29 |
| 研发费用(元) | 10,044,076.73 | 2,723,684.83 | 1,504,870.05 | 7,110,081.65 | 4,843,488.93 | 3,201,848.49 | 1,587,110.47 |
| 营业税金及附加(元) | 759,996.75 | 250,489.11 | 144,979.69 | 609,767.32 | 506,325.48 | 165,947.74 | 58,816.32 |
| 销售费用(元) | 8,645,262.83 | 3,363,027.06 | 1,626,345.78 | 6,443,101.60 | 4,736,101.19 | 3,180,521.51 | 1,342,283.63 |
| 管理费用(元) | 18,116,005.55 | 5,689,248.29 | 3,159,001.37 | 16,277,525.92 | 12,319,367.64 | 7,337,846.18 | 3,810,199.13 |
| 财务费用(元) | 1,692,818.55 | 1,045,326.22 | 446,036.67 | 937,423.70 | 862,934.89 | 557,521.43 | 304,144.23 |
| 其中：利息费用(元) | 1,388,191.09 | 1,074,779.04 | 324,189.64 | 1,067,683.16 | 804,255.63 | 509,117.72 | 243,726.13 |
| 其中：利息收入(元) | 246,467.07 | 458,468.08 | 9,021.11 | 130,260.79 | 36,000.02 | 43,128.63 | 16,971.73 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -384,674.82 | -84,971.31 | -29,719.14 | 12,675.81 | 20,472.98 | 12,154.79 | 5,755.80 |
| 资产处置收益(元) | 218,526.74 | - | - | 8,397.67 | 3,495.64 | -4,750.07 | - |
| 资产减值损失(元) | -906,292.56 | 953,531.38 | 918,145.72 | -247,626.32 | 687,770.01 | 483,892.31 | 388,266.87 |
| 信用减值损失(元) | -2,531,209.53 | -1,149,358.56 | -600,239.30 | -1,758,146.42 | -1,171,740.21 | -229,335.61 | 37,270.50 |
| 其他收益(元) | 3,062,294.01 | 1,255,426.12 | 410,734.19 | 2,173,751.62 | 1,827,347.69 | 1,566,012.60 | 331,303.89 |
| 四、营业利润(元) | 32,828,107.79 | 18,324,149.10 | 6,498,466.33 | 47,185,339.17 | 38,397,588.70 | 29,430,138.56 | 9,902,650.77 |
| 加：营业外收入(元) | 81,434.65 | 79,183.69 | 34,354.39 | 58,312.99 | 36,793.43 | 25,714.48 | 1,972.90 |
| 减：营业外支出(元) | 184,408.04 | 33.25 | 33.25 | 22,817.39 | 22,817.39 | 7,613.76 | - |
| 五、利润总额(元) | 32,725,134.40 | 18,403,299.54 | 6,532,787.47 | 47,220,834.77 | 38,411,564.74 | 29,448,239.28 | 9,904,623.67 |
| 减：所得税费用(元) | 5,057,756.88 | 3,521,555.62 | 1,053,913.70 | 7,275,128.27 | 6,092,905.53 | 3,927,438.51 | 1,358,154.61 |
| 六、净利润(元) | 27,667,377.52 | 14,881,743.92 | 5,478,873.77 | 39,945,706.50 | 32,318,659.21 | 25,520,800.77 | 8,546,469.06 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 27,667,377.52 | 14,881,743.92 | 5,478,873.77 | 39,945,706.50 | 32,318,659.21 | 25,520,800.77 | 8,546,469.06 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,146,690.11 | 14,395,835.15 | 5,230,234.25 | 39,736,986.76 | 31,717,963.06 | 24,752,347.37 | 8,233,614.26 |
| 少数股东损益(元) | 520,687.41 | 485,908.77 | 248,639.52 | 208,719.74 | 600,696.15 | 768,453.40 | 312,854.80 |
| 扣除非经常性损益后的净利润(元) | 24,800,441.79 | 13,360,924.32 | 4,849,757.05 | 37,805,598.73 | 30,159,495.34 | 23,413,098.84 | 7,946,913.67 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.54 | 0.19 | 1.48 | 1.18 | 0.92 | 0.31 |
| 二、稀释每股收益(元) | 0.78 | 0.54 | 0.19 | 1.48 | 1.18 | 0.92 | 0.31 |
| 八、其他综合收益(元) | 691,352.27 | 1,754,361.23 | -539,482.85 | 1,762,744.70 | 2,385,443.04 | 928,152.81 | -99,509.24 |
| 归属于母公司股东的其他综合收益(元) | 691,352.27 | 1,754,361.23 | -539,482.85 | 1,762,744.70 | 2,385,443.04 | 928,152.81 | -99,509.24 |
| 九、综合收益总额(元) | 28,358,729.79 | 16,636,105.15 | 4,939,390.92 | 41,708,451.20 | 34,704,102.25 | 26,448,953.58 | 8,446,959.82 |
| 归属于母公司所有者的综合收益总额(元) | 27,838,042.38 | 16,150,196.38 | 4,690,751.40 | 41,499,731.46 | 34,103,406.10 | 25,680,500.18 | 8,134,105.02 |
| 归属于少数股东的综合收益总额(元) | 520,687.41 | 485,908.77 | 248,639.52 | 208,719.74 | 600,696.15 | 768,453.40 | 312,854.80 |
| 公告日期 | 2024-04-25 | 2023-08-28 | 2023-05-18 | 2023-03-03 | 2022-12-15 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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