| 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) | 375,473,334.08 | 248,557,513.29 | 160,891,629.36 | 73,378,737.06 | 342,810,724.89 | 226,299,595.57 | 144,985,166.76 | 43,475,928.30 |
| 营业收入(元) | 375,473,334.08 | 248,557,513.29 | 160,891,629.36 | 73,378,737.06 | 342,810,724.89 | 226,299,595.57 | 144,985,166.76 | 43,475,928.30 |
| 二、营业总成本(元) | 321,354,526.46 | 210,391,680.83 | 137,211,803.57 | 64,324,439.51 | 308,904,926.28 | 203,279,909.81 | 129,435,548.83 | 46,446,022.42 |
| 营业成本(元) | 254,842,183.97 | 163,684,914.01 | 108,374,174.69 | 51,732,138.38 | 249,454,652.32 | 164,868,511.84 | 104,586,013.43 | 36,472,144.99 |
| 研发费用(元) | 28,126,472.06 | 19,850,137.84 | 11,727,784.75 | 5,268,078.66 | 25,731,061.71 | 15,314,418.59 | 8,710,752.95 | 2,696,948.87 |
| 营业税金及附加(元) | 3,964,278.76 | 3,035,139.26 | 1,891,992.12 | 552,839.76 | 4,099,656.06 | 2,665,330.01 | 1,956,000.21 | 525,529.38 |
| 销售费用(元) | 3,585,649.84 | 2,423,005.12 | 1,578,560.35 | 667,275.44 | 2,446,906.82 | 1,478,963.18 | 929,466.42 | 527,483.13 |
| 管理费用(元) | 25,255,173.00 | 17,346,528.67 | 10,781,821.24 | 4,685,977.78 | 19,562,133.58 | 13,164,347.10 | 9,427,912.56 | 4,488,088.23 |
| 财务费用(元) | 5,580,768.83 | 4,051,955.93 | 2,857,470.42 | 1,418,129.49 | 7,610,515.79 | 5,788,339.09 | 3,825,403.26 | 1,735,827.82 |
| 其中：利息费用(元) | 5,656,057.73 | 4,283,836.89 | 2,963,972.24 | 1,428,070.13 | 7,493,820.54 | 5,792,185.49 | 3,841,141.35 | 1,728,937.36 |
| 其中：利息收入(元) | 73,732.50 | 63,007.13 | 50,749.42 | 25,032.48 | 52,197.81 | 41,225.02 | 31,487.86 | 16,425.70 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | -64,611.26 | -211.97 | -211.97 | - |
| 资产处置收益(元) | 8,872.41 | 8,872.41 | 8,872.41 | 8,872.41 | - | - | - | - |
| 资产减值损失(元) | -966,227.30 | -1,465,384.86 | -828,405.38 | -326,070.18 | -378,491.11 | - | -281,931.34 | - |
| 信用减值损失(元) | -574,992.75 | -440,592.93 | -263,967.09 | -19,801.46 | 118,505.87 | -1,172,504.00 | -833,610.77 | 378,798.21 |
| 其他收益(元) | 9,054,044.95 | 4,595,416.06 | 3,033,768.75 | 665,767.93 | 9,595,180.16 | 7,436,220.04 | 4,937,073.42 | 3,936,732.79 |
| 四、营业利润(元) | 61,640,504.93 | 40,864,143.14 | 25,630,094.48 | 9,383,066.25 | 43,176,382.27 | 29,283,189.83 | 19,370,937.27 | 1,345,436.88 |
| 加：营业外收入(元) | 20,664.29 | 20,164.29 | 20,164.29 | 10,164.28 | 40,446.23 | 5,536.23 | 5,536.23 | 536.23 |
| 减：营业外支出(元) | 145,310.41 | - | - | - | 158,228.51 | 157,978.74 | - | - |
| 五、利润总额(元) | 61,515,858.81 | 40,884,307.43 | 25,650,258.77 | 9,393,230.53 | 43,058,599.99 | 29,130,747.32 | 19,376,473.50 | 1,345,973.11 |
| 减：所得税费用(元) | 5,269,706.83 | 3,437,839.37 | 2,337,912.35 | 1,522,784.50 | 2,489,772.49 | 2,209,804.49 | 2,974,357.35 | 205,292.66 |
| 六、净利润(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,568,827.50 | 26,920,942.83 | 16,402,116.15 | 1,140,680.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,568,827.50 | 26,920,942.83 | 16,402,116.15 | 1,140,680.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,568,827.50 | 26,920,942.83 | 16,402,116.15 | 1,140,680.45 |
| 扣除非经常性损益后的净利润(元) | 50,067,823.43 | 33,515,683.21 | 20,708,961.79 | 7,288,362.10 | 32,513,039.30 | - | 12,200,897.95 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.71 | 0.48 | 0.30 | 0.10 | 0.53 | 0.35 | 0.22 | 0.02 |
| 二、稀释每股收益(元) | 0.71 | 0.48 | 0.30 | 0.10 | 0.53 | 0.35 | 0.22 | 0.02 |
| 九、综合收益总额(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,568,827.50 | 26,920,942.83 | 16,402,116.15 | 1,140,680.45 |
| 归属于母公司所有者的综合收益总额(元) | 56,246,151.98 | 37,446,468.06 | 23,312,346.42 | 7,870,446.03 | 40,568,827.50 | 26,920,942.83 | 16,402,116.15 | 1,140,680.45 |
| 公告日期 | 2024-02-28 | 2023-11-01 | 2023-08-10 | 2023-06-09 | 2023-03-31 | 2023-11-01 | 2022-08-31 | 2023-06-09 |
| 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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