| 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) | 963,921,168.87 | 758,613,546.67 | 539,480,620.28 | 1,028,910,809.09 | 766,358,692.21 | 515,350,021.32 |
| 营业收入(元) | 963,921,168.87 | 758,613,546.67 | 539,480,620.28 | 1,028,910,809.09 | 766,358,692.21 | 515,350,021.32 |
| 二、营业总成本(元) | 900,705,369.80 | 696,639,054.93 | 480,068,965.99 | 968,806,421.73 | 720,116,750.43 | 484,086,847.31 |
| 营业成本(元) | 839,498,696.46 | 654,500,619.96 | 459,145,744.19 | 929,747,042.82 | 698,841,402.57 | 466,498,528.16 |
| 研发费用(元) | 6,067,041.70 | 3,489,619.33 | 1,843,548.50 | 5,441,163.13 | 3,592,624.32 | 2,266,450.32 |
| 营业税金及附加(元) | 4,151,707.36 | 2,817,817.58 | 1,315,122.53 | 1,963,793.27 | 1,366,834.27 | 988,227.06 |
| 销售费用(元) | 22,802,962.85 | 14,817,150.30 | 10,137,692.04 | 15,549,462.77 | 10,347,608.53 | 6,709,911.17 |
| 管理费用(元) | 31,325,093.94 | 21,384,764.33 | 14,148,110.15 | 34,787,627.28 | 25,139,833.98 | 16,227,733.15 |
| 财务费用(元) | -3,140,132.51 | -370,916.57 | -6,521,251.42 | -18,682,667.54 | -19,171,553.24 | -8,604,002.55 |
| 其中：利息费用(元) | 349,556.55 | 350,023.63 | 349,556.55 | 706,427.69 | 433,466.83 | 381,043.06 |
| 其中：利息收入(元) | 5,633,669.06 | 4,045,461.58 | 2,429,716.15 | 2,522,127.98 | 1,804,729.50 | 1,207,259.41 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 184,112.40 | -299,721.35 | -737,669.65 | -464,436.50 | -271,071.40 | -274,714.00 |
| 加：投资收益(元) | -2,076,269.37 | -2,088,562.04 | -92,164.27 | 113,684.42 | 92,757.82 | 252,336.85 |
| 资产处置收益(元) | -509,499.69 | -470,154.67 | -470,154.67 | 19,144.59 | 19,144.59 | 19,144.59 |
| 资产减值损失(元) | -6,695,131.17 | -5,215,100.30 | -9,494,408.40 | -17,385,054.93 | -4,648,226.56 | -3,228,098.46 |
| 信用减值损失(元) | -1,245,880.74 | -1,163,582.08 | -2,173,880.75 | -7,324,640.93 | -7,212,155.88 | -6,258,918.15 |
| 其他收益(元) | 9,182,181.75 | 7,375,032.75 | 4,185,673.56 | 3,579,395.76 | 2,996,384.76 | 2,192,361.74 |
| 四、营业利润(元) | 62,055,312.25 | 60,112,404.05 | 50,629,050.11 | 38,642,479.77 | 37,218,775.11 | 23,965,286.58 |
| 加：营业外收入(元) | 1,560,817.88 | 1,280,883.47 | 1,006,395.24 | 309,812.96 | 16.02 | 16.02 |
| 减：营业外支出(元) | 553,611.81 | 354,377.91 | 290,556.32 | 783,821.54 | 578,854.00 | 575,739.02 |
| 五、利润总额(元) | 63,062,518.32 | 61,038,909.61 | 51,344,889.03 | 38,168,471.19 | 36,639,937.13 | 23,389,563.58 |
| 减：所得税费用(元) | 14,041,694.03 | 13,937,121.40 | 11,970,398.45 | 4,888,062.69 | 4,968,648.18 | 1,209,075.89 |
| 六、净利润(元) | 49,020,824.29 | 47,101,788.21 | 39,374,490.58 | 33,280,408.50 | 31,671,288.95 | 22,180,487.69 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 49,020,824.29 | 47,101,788.21 | 39,374,490.58 | 33,280,408.50 | 31,671,288.95 | 22,180,487.69 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 49,020,824.29 | 47,101,788.21 | 39,374,490.58 | 33,280,408.50 | 31,671,288.95 | 22,180,487.69 |
| 扣除非经常性损益后的净利润(元) | 42,683,416.14 | 43,024,463.02 | 36,678,347.67 | 31,240,125.88 | 29,878,060.58 | 21,350,600.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.36 | 0.35 | 0.30 | 0.29 | 0.28 | 0.21 |
| 二、稀释每股收益(元) | 0.36 | 0.32 | 0.30 | 0.29 | 0.26 | 0.21 |
| 八、其他综合收益(元) | 733,136.60 | -395,491.96 | -5,388,260.34 | -281,932.06 | -2,278,297.42 | 1,158,299.18 |
| 归属于母公司股东的其他综合收益(元) | 733,136.60 | -395,491.96 | -5,388,260.34 | -281,932.06 | -2,278,297.42 | 1,158,299.18 |
| 九、综合收益总额(元) | 49,753,960.89 | 46,706,296.25 | 33,986,230.24 | 32,998,476.44 | 29,392,991.53 | 23,338,786.87 |
| 归属于母公司所有者的综合收益总额(元) | 49,753,960.89 | 46,706,296.25 | 33,986,230.24 | 32,998,476.44 | 29,392,991.53 | 23,338,786.87 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 32,998,476.44 | - | - |
| 公告日期 | 2024-02-28 | 2023-11-27 | 2023-08-24 | 2023-02-27 | 2023-11-27 | 2022-09-20 |
| 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 | 标准无保留意见 | ||
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