| 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) | 927,032,048.55 | 317,759,420.11 | 745,221,763.89 | 165,408,280.23 |
| 营业收入(元) | 927,032,048.55 | 317,759,420.11 | 745,221,763.89 | 165,408,280.23 |
| 二、营业总成本(元) | 721,408,739.54 | 262,163,148.50 | 619,295,352.36 | 155,063,503.94 |
| 营业成本(元) | 550,909,117.16 | 186,207,116.05 | 489,493,147.32 | 112,192,120.91 |
| 研发费用(元) | 59,814,182.17 | 29,186,262.43 | 48,751,808.37 | 13,871,780.96 |
| 营业税金及附加(元) | 8,226,152.48 | 3,360,646.00 | 5,468,784.34 | 1,127,059.87 |
| 销售费用(元) | 58,025,845.36 | 28,540,517.91 | 44,620,049.48 | 18,055,009.76 |
| 管理费用(元) | 49,163,725.73 | 19,002,178.71 | 33,341,079.23 | 12,180,794.35 |
| 财务费用(元) | -4,730,283.36 | -4,133,572.60 | -2,379,516.38 | -2,363,261.91 |
| 其中：利息费用(元) | 169,134.17 | - | 185,086.36 | - |
| 其中：利息收入(元) | 3,594,649.20 | 968,090.26 | 1,922,215.03 | 1,412,472.41 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 1,660,398.03 | 810,811.47 | 1,492,983.74 | 845,288.86 |
| 资产处置收益(元) | 186,835.39 | - | -137,151.53 | -1,866.94 |
| 资产减值损失(元) | -6,980,226.10 | 280,590.97 | -16,043,121.07 | -12,199,263.11 |
| 信用减值损失(元) | -7,722,743.65 | -4,186,108.20 | 940,085.84 | 610,484.78 |
| 其他收益(元) | 40,785,415.50 | 16,070,367.52 | 30,977,019.34 | 13,301,205.57 |
| 四、营业利润(元) | 233,552,988.18 | 68,571,933.37 | 143,156,227.85 | 12,900,625.45 |
| 加：营业外收入(元) | 337,895.80 | 79,530.69 | 830,245.65 | 381,979.07 |
| 减：营业外支出(元) | 1,126,028.93 | 1,429,695.44 | 1,763,678.28 | 604,053.06 |
| 五、利润总额(元) | 232,764,855.05 | 67,221,768.62 | 142,222,795.22 | 12,678,551.46 |
| 减：所得税费用(元) | 27,670,359.69 | 6,727,311.52 | 14,160,558.05 | 2,655,625.46 |
| 六、净利润(元) | 205,094,495.36 | 60,494,457.10 | 128,062,237.17 | 10,022,926.00 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 205,094,495.36 | 60,494,457.10 | 128,062,237.17 | 10,022,926.00 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 205,094,495.36 | 60,494,457.10 | 128,062,237.17 | 10,022,926.00 |
| 扣除非经常性损益后的净利润(元) | 186,399,869.04 | 54,490,590.41 | 113,971,461.05 | 3,668,702.89 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 1.66 | 0.52 | 1.10 | 0.09 |
| 二、稀释每股收益(元) | 1.66 | - | 1.10 | 0.09 |
| 九、综合收益总额(元) | 205,094,495.36 | 60,494,457.10 | 128,062,237.17 | 10,022,926.00 |
| 归属于母公司所有者的综合收益总额(元) | 205,094,495.36 | 60,494,457.10 | 128,062,237.17 | 10,022,926.00 |
| 公告日期 | 2024-04-08 | 2023-08-30 | 2023-04-17 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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