| 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 331,553,446.13 | 246,325,279.07 | 160,805,101.85 | 75,188,339.62 | 337,880,399.83 | 235,934,530.10 | 163,168,309.23 | 60,604,733.84 |
| 营业收入(元) | 331,553,446.13 | 246,325,279.07 | 160,805,101.85 | 75,188,339.62 | 337,880,399.83 | 235,934,530.10 | 163,168,309.23 | 60,604,733.84 |
| 二、营业总成本(元) | 322,965,615.96 | 219,652,965.54 | 143,520,145.48 | 63,671,771.14 | 270,624,704.90 | 191,366,144.01 | 128,029,964.11 | 51,330,176.36 |
| 营业成本(元) | 224,911,292.83 | 158,663,268.85 | 104,150,536.15 | 43,733,428.43 | 192,525,672.73 | 134,280,169.38 | 91,083,177.00 | 33,512,769.11 |
| 研发费用(元) | 16,698,280.47 | 10,640,600.52 | 6,383,329.75 | 3,326,991.18 | 19,075,878.21 | 13,991,784.10 | 8,592,990.76 | 3,189,620.53 |
| 营业税金及附加(元) | 4,247,812.77 | 2,973,907.39 | 2,089,261.82 | 885,890.26 | 3,073,174.99 | 2,205,990.38 | 1,789,665.77 | 669,527.39 |
| 销售费用(元) | 13,731,807.95 | 8,921,289.26 | 5,729,005.95 | 2,832,411.68 | 11,938,779.07 | 8,429,932.86 | 5,594,098.34 | 3,092,326.09 |
| 管理费用(元) | 40,182,849.91 | 20,479,284.44 | 13,187,176.27 | 7,126,135.10 | 30,170,540.38 | 23,941,989.01 | 16,702,820.69 | 8,672,568.55 |
| 财务费用(元) | 23,193,572.03 | 17,974,615.08 | 11,980,835.54 | 5,766,914.49 | 13,840,659.52 | 8,516,278.28 | 4,267,211.55 | 2,193,364.69 |
| 其中：利息费用(元) | 7,253,226.12 | 5,568,150.81 | 3,692,865.81 | 1,822,602.23 | 4,453,093.83 | 2,520,514.35 | 636,933.00 | 316,106.36 |
| 其中：利息收入(元) | 600,674.56 | 478,559.85 | 395,669.95 | 332,362.32 | 1,406,470.14 | 1,678,329.01 | 933,461.60 | 315,257.98 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 9,299.43 | 9,299.43 | - | - | - | - | - | - |
| 资产处置收益(元) | -1,126,649.04 | -1,122,769.28 | -1,120,621.70 | -15,305.20 | 287,278.36 | 287,278.26 | 977,406.58 | 1,177,477.95 |
| 资产减值损失(元) | -4,486,149.51 | -1,430,311.79 | -1,258,620.88 | -1,242,203.42 | -3,571,592.61 | -3,529,071.23 | -1,534,174.16 | -371,723.58 |
| 信用减值损失(元) | 673,975.22 | 743,839.80 | 987,030.36 | 1,580,172.36 | -3,691,468.75 | -957,270.81 | -851,509.08 | 33,094.52 |
| 其他收益(元) | 5,157,631.37 | 3,380,548.78 | 1,962,945.45 | 773,428.00 | 9,406,707.63 | 7,979,469.46 | 6,304,382.21 | 2,873,367.91 |
| 四、营业利润(元) | 8,815,937.64 | 28,252,920.47 | 17,855,689.60 | 12,612,660.22 | 69,686,619.56 | 48,348,791.77 | 40,034,450.67 | 12,986,774.28 |
| 加：营业外收入(元) | 315,285.50 | - | - | - | 156,778.08 | 888.08 | - | 499,839.80 |
| 减：营业外支出(元) | 197,607.28 | 167,434.60 | 67,434.24 | 51.71 | 178,747.76 | 148,747.77 | 32,988.73 | 32,988.80 |
| 五、利润总额(元) | 8,933,615.86 | 28,085,485.87 | 17,788,255.36 | 12,612,608.51 | 69,664,649.88 | 48,200,932.08 | 40,001,461.94 | 13,453,625.28 |
| 减：所得税费用(元) | 313,301.36 | 3,457,713.30 | 2,453,135.68 | 1,616,464.83 | 7,461,393.98 | 5,446,180.97 | 4,999,169.96 | 1,740,132.77 |
| 六、净利润(元) | 8,620,314.50 | 24,627,772.57 | 15,335,119.68 | 10,996,143.68 | 62,203,255.90 | 42,754,751.11 | 35,002,291.98 | 11,713,492.51 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 8,620,314.50 | 24,627,772.57 | 15,335,119.68 | 10,996,143.68 | 62,203,255.90 | 42,754,751.11 | 35,002,291.98 | 11,713,492.51 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 8,620,314.50 | 24,627,772.57 | 15,335,119.68 | 10,996,143.68 | 62,203,255.90 | 42,754,751.11 | 35,002,291.98 | 11,713,492.51 |
| 扣除非经常性损益后的净利润(元) | 6,264,722.83 | 22,827,297.66 | 14,660,793.76 | 10,351,935.66 | 53,208,648.55 | 35,080,302.73 | 28,067,418.19 | 7,873,450.18 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.19 | 0.12 | 0.09 | 0.48 | 0.33 | 0.27 | 0.09 |
| 二、稀释每股收益(元) | 0.07 | 0.19 | 0.12 | 0.09 | 0.48 | 0.33 | 0.27 | 0.09 |
| 八、其他综合收益(元) | -98,337.15 | 205,899.76 | 506,763.12 | - | 693,907.50 | 824,759.87 | 414,261.60 | -92,665.16 |
| 归属于母公司股东的其他综合收益(元) | -98,337.15 | 205,899.76 | 506,763.12 | - | 693,907.50 | 824,759.87 | 414,261.60 | -92,665.16 |
| 九、综合收益总额(元) | 8,521,977.35 | 24,833,672.33 | 15,841,882.80 | 10,996,143.68 | 62,897,163.40 | 43,579,510.98 | 35,416,553.58 | 11,620,827.35 |
| 归属于母公司所有者的综合收益总额(元) | 8,521,977.35 | 24,833,672.33 | 15,841,882.80 | 10,996,143.68 | 62,897,163.40 | 43,579,510.98 | 35,416,553.58 | 11,620,827.35 |
| 公告日期 | 2024-04-30 | 2023-10-31 | 2023-08-14 | 2023-05-10 | 2023-02-28 | 2022-12-26 | 2022-08-05 | 2022-06-10 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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