| 2023年年报 | 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 |
| 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 |
| 一、营业总收入(元) | 452,029,867.71 | 251,675,148.79 | 120,437,284.81 | 525,692,564.51 | 411,132,320.82 | 270,178,073.51 | 130,447,083.00 |
| 营业收入(元) | 452,029,867.71 | 251,675,148.79 | 120,437,284.81 | 525,692,564.51 | 411,132,320.82 | 270,178,073.51 | 130,447,083.00 |
| 二、营业总成本(元) | 333,393,428.84 | 186,215,214.78 | 91,549,327.79 | 388,748,884.04 | 305,831,038.10 | 201,993,346.49 | 101,646,364.59 |
| 营业成本(元) | 284,822,492.85 | 161,916,012.63 | 76,032,830.84 | 338,767,811.07 | 267,666,735.77 | 174,281,807.53 | 85,772,709.23 |
| 研发费用(元) | 18,919,108.49 | 9,248,069.98 | 5,637,034.66 | 18,509,763.97 | 14,184,278.89 | 9,773,608.55 | 4,461,700.66 |
| 营业税金及附加(元) | 3,789,530.36 | 2,146,981.56 | 1,129,710.72 | 4,614,619.10 | 3,493,120.20 | 2,224,690.83 | 1,094,849.87 |
| 销售费用(元) | 11,912,216.86 | 5,775,387.62 | 2,856,893.94 | 11,043,272.66 | 9,431,494.58 | 6,588,284.65 | 3,481,101.14 |
| 管理费用(元) | 14,372,456.36 | 7,364,195.62 | 5,798,747.20 | 17,568,167.17 | 12,581,785.35 | 9,664,058.30 | 6,820,697.76 |
| 财务费用(元) | -422,376.08 | -235,432.63 | 94,110.43 | -1,754,749.93 | -1,526,376.69 | -539,103.37 | 15,305.93 |
| 其中：利息费用(元) | - | - | 26,226.88 | - | - | - | 18,951.39 |
| 其中：利息收入(元) | 199,324.55 | 60,349.48 | - | 153,154.44 | 85,895.69 | 37,206.36 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 3,889,953.66 | 1,878,491.04 | 903,791.84 | 6,281,080.15 | 5,399,944.47 | 4,764,924.96 | 819,825.32 |
| 资产减值损失(元) | -1,144,920.24 | -20,318.29 | -113,443.96 | -76,318.92 | -70,068.18 | -158,892.39 | - |
| 信用减值损失(元) | -242,437.39 | -560,459.97 | -725,204.98 | -43,199.38 | -446,724.79 | -790,386.38 | -499,416.84 |
| 其他收益(元) | 4,123,087.00 | 58,708.50 | 51,208.50 | 25,909.27 | 13,567.27 | 13,567.27 | 13,567.27 |
| 四、营业利润(元) | 125,262,121.90 | 66,816,355.29 | 29,004,308.42 | 143,131,151.59 | 110,198,001.49 | 72,013,940.48 | 29,134,694.16 |
| 加：营业外收入(元) | 41,300.00 | - | - | 58,714.00 | 44,357.00 | 44,357.00 | 30,000.00 |
| 减：营业外支出(元) | 209,575.27 | 50,239.40 | 17,427.37 | 83,380.88 | 77,520.30 | 66,203.19 | - |
| 五、利润总额(元) | 125,093,846.63 | 66,766,115.89 | 28,986,881.05 | 143,106,484.71 | 110,164,838.19 | 71,992,094.29 | 29,164,694.16 |
| 减：所得税费用(元) | 16,061,084.15 | 8,718,331.00 | 3,522,487.98 | 18,841,831.31 | 14,525,317.09 | 9,432,527.30 | 3,738,328.19 |
| 六、净利润(元) | 109,032,762.48 | 58,047,784.89 | 25,464,393.07 | 124,264,653.40 | 95,639,521.10 | 62,559,566.99 | 25,426,365.97 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 109,032,762.48 | 58,047,784.89 | 25,464,393.07 | 124,264,653.40 | 95,639,521.10 | 62,559,566.99 | 25,426,365.97 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 109,032,762.48 | 58,047,784.89 | 25,464,393.07 | 124,264,653.40 | 95,639,521.10 | 62,559,566.99 | 25,426,365.97 |
| 扣除非经常性损益后的净利润(元) | 102,347,409.25 | 56,435,038.63 | 24,663,231.76 | 118,910,840.24 | 91,055,600.00 | 58,508,988.66 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.36 | 0.73 | 0.32 | 1.55 | 1.20 | 0.78 | 0.32 |
| 二、稀释每股收益(元) | 1.36 | 0.73 | 0.32 | 1.55 | 1.20 | 0.78 | 0.32 |
| 九、综合收益总额(元) | 109,032,762.48 | 58,047,784.89 | 25,464,393.07 | 124,264,653.40 | 95,639,521.10 | 62,559,566.99 | 25,426,365.97 |
| 归属于母公司所有者的综合收益总额(元) | 109,032,762.48 | 58,047,784.89 | 25,464,393.07 | 124,264,653.40 | 95,639,521.10 | 62,559,566.99 | 25,426,365.97 |
| 公告日期 | 2024-01-30 | 2023-08-31 | 2023-06-08 | 2023-03-07 | 2022-12-20 | 2022-07-26 | 2023-06-08 |
| 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 | ||||
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