| 2023年年报 | 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 | 上市前 | 上市前 |
| 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) | 650,194,812.74 | 311,012,038.37 | 130,112,422.42 | 552,640,209.19 | 295,470,016.74 | 140,916,146.78 |
| 营业收入(元) | 650,194,812.74 | 311,012,038.37 | 130,112,422.42 | 552,640,209.19 | 295,470,016.74 | 140,916,146.78 |
| 二、营业总成本(元) | 619,698,995.71 | 291,690,826.79 | 133,358,801.67 | 552,705,618.38 | 275,125,891.77 | 135,020,451.55 |
| 营业成本(元) | 541,372,812.52 | 254,274,336.59 | 115,486,346.10 | 467,243,677.31 | 235,523,594.64 | 117,016,717.53 |
| 研发费用(元) | 512,968.49 | 393,697.09 | 294,839.62 | 1,850,352.20 | 1,411,559.58 | 627,633.01 |
| 营业税金及附加(元) | 11,696,208.20 | 5,493,189.57 | 2,276,811.27 | 8,831,064.50 | 4,644,597.18 | 1,552,931.27 |
| 管理费用(元) | 34,929,034.63 | 15,700,739.97 | 6,898,222.74 | 31,931,662.72 | 13,560,608.06 | 6,239,765.36 |
| 财务费用(元) | 31,187,971.87 | 15,828,863.57 | 8,402,581.94 | 42,848,861.65 | 19,985,532.31 | 9,583,404.38 |
| 其中：利息费用(元) | 31,051,018.99 | 15,312,590.89 | 6,359,362.43 | 42,583,732.52 | 19,312,239.10 | 9,398,254.43 |
| 其中：利息收入(元) | 600,157.47 | 193,732.34 | 81,131.44 | 31,291.89 | -6,128.92 | 7,576.77 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -54,978.70 | -54,014.18 | 1,467.46 | - | -440.00 | - |
| 信用减值损失(元) | -6,128,786.22 | -6,242,192.97 | -3,008,690.90 | 13,356,991.11 | -9,547,977.51 | -3,396,154.17 |
| 其他收益(元) | 58,304,543.77 | 21,911,785.47 | 8,270,209.46 | 51,696,481.32 | 18,362,347.40 | 6,213,285.36 |
| 四、营业利润(元) | 82,616,595.88 | 34,936,789.90 | 2,016,606.77 | 64,988,063.24 | 29,158,054.86 | 8,712,826.42 |
| 加：营业外收入(元) | 943,396.23 | 213,000.00 | 213,000.00 | 267,090.81 | - | - |
| 减：营业外支出(元) | 1,009,592.34 | 498,708.07 | 6,830.00 | 47,484.24 | - | 570.24 |
| 五、利润总额(元) | 82,550,399.77 | 34,651,081.83 | 2,222,776.77 | 65,207,669.81 | 29,158,054.86 | 8,712,256.18 |
| 减：所得税费用(元) | 6,400,418.92 | 1,984,482.86 | -2,582,981.36 | 2,927,981.58 | -1,003,381.69 | -1,322,467.22 |
| 六、净利润(元) | 76,149,980.85 | 32,666,598.97 | 4,805,758.13 | 62,279,688.23 | 30,161,436.55 | 10,034,723.40 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 76,149,980.85 | 32,666,598.97 | 4,805,758.13 | 62,279,688.23 | 30,161,436.55 | 10,034,723.40 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 76,376,071.12 | 32,666,598.97 | 4,805,758.13 | 62,279,688.23 | 30,161,436.55 | 10,034,723.40 |
| 少数股东损益(元) | -226,090.27 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 74,915,969.58 | 30,012,256.83 | 3,211,400.62 | 58,124,564.84 | 27,418,701.67 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.69 | 0.29 | 0.04 | 0.57 | 0.28 | 0.09 |
| 二、稀释每股收益(元) | 0.69 | 0.29 | 0.04 | 0.57 | 0.28 | 0.09 |
| 九、综合收益总额(元) | 76,149,980.85 | 32,666,598.97 | 4,805,758.13 | 62,279,688.23 | 30,161,436.55 | 10,034,723.40 |
| 归属于母公司所有者的综合收益总额(元) | 76,376,071.12 | 32,666,598.97 | 4,805,758.13 | 62,279,688.23 | 30,161,436.55 | 10,034,723.40 |
| 归属于少数股东的综合收益总额(元) | -226,090.27 | - | - | - | - | - |
| 公告日期 | 2024-04-26 | 2023-08-15 | 2023-04-28 | 2023-04-14 | 2022-08-26 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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