| 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) | 519,325,311.87 | 224,659,245.12 | 473,677,334.06 | 205,393,426.65 |
| 营业收入(元) | 519,325,311.87 | 224,659,245.12 | 473,677,334.06 | 205,393,426.65 |
| 二、营业总成本(元) | 482,903,905.58 | 211,337,972.87 | 435,852,986.49 | 192,569,802.83 |
| 营业成本(元) | 256,115,449.32 | 100,919,228.41 | 193,353,588.73 | 82,527,186.84 |
| 研发费用(元) | 39,703,358.42 | 14,883,517.54 | 35,985,045.59 | 12,861,895.46 |
| 营业税金及附加(元) | 4,628,304.87 | 1,915,719.19 | 5,414,967.76 | 2,666,362.78 |
| 销售费用(元) | 153,703,805.79 | 79,141,960.46 | 174,563,154.88 | 81,928,707.62 |
| 管理费用(元) | 28,965,438.79 | 14,516,442.05 | 26,871,016.48 | 12,638,087.17 |
| 财务费用(元) | -212,451.61 | -38,894.78 | -334,786.95 | -52,437.04 |
| 其中：利息费用(元) | 180,271.00 | 83,954.33 | 28,134.17 | - |
| 其中：利息收入(元) | 455,114.24 | 205,182.46 | 419,470.31 | 185,637.75 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 262,954.53 | 152,075.47 | 284,800.01 | 132,258.90 |
| 加：投资收益(元) | -615,779.19 | -362,506.26 | -338,765.16 | -205,739.30 |
| 其中：对联营企业和合营企业的投资收益(元) | -630,034.17 | - | -403,091.68 | - |
| 资产处置收益(元) | -4,308.75 | 14,252.21 | -24,223.96 | 992.03 |
| 资产减值损失(元) | -164,790.89 | -52,216.53 | -446,171.82 | 3,807.69 |
| 信用减值损失(元) | -5,627,271.67 | -6,960,153.41 | -3,195,527.64 | -2,881,503.30 |
| 其他收益(元) | 22,074,181.93 | 10,719,655.99 | 26,854,925.91 | 16,969,105.76 |
| 四、营业利润(元) | 52,346,392.25 | 16,832,379.72 | 60,959,384.91 | 26,842,545.60 |
| 加：营业外收入(元) | 408,461.58 | 130,236.83 | 73,177.76 | 87,496.75 |
| 减：营业外支出(元) | 141,316.25 | 135,255.18 | 412,641.48 | 203,923.82 |
| 五、利润总额(元) | 52,613,537.58 | 16,827,361.37 | 60,619,921.19 | 26,726,118.53 |
| 减：所得税费用(元) | 3,166,074.78 | -603,119.64 | 2,832,794.97 | 1,984,823.02 |
| 六、净利润(元) | 49,447,462.80 | 17,430,481.01 | 57,787,126.22 | 24,741,295.51 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 49,447,462.80 | 17,430,481.01 | 57,787,126.22 | 24,741,295.51 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 46,539,530.38 | 15,841,567.32 | 55,387,494.75 | 24,387,825.09 |
| 少数股东损益(元) | 2,907,932.42 | 1,588,913.69 | 2,399,631.47 | 353,470.42 |
| 扣除非经常性损益后的净利润(元) | 40,826,126.35 | 12,559,858.57 | 45,223,703.90 | 14,885,415.54 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.90 | 0.31 | 1.08 | 0.47 |
| 二、稀释每股收益(元) | 0.90 | 0.31 | 1.08 | 0.47 |
| 九、综合收益总额(元) | 49,447,462.80 | 17,430,481.01 | 57,787,126.22 | 24,741,295.51 |
| 归属于母公司所有者的综合收益总额(元) | 46,539,530.38 | 15,841,567.32 | 55,387,494.75 | 24,387,825.09 |
| 归属于少数股东的综合收益总额(元) | 2,907,932.42 | 1,588,913.69 | 2,399,631.47 | 353,470.42 |
| 公告日期 | 2024-03-27 | 2023-08-28 | 2023-03-27 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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