| 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 | 上市前 | 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 | 合并报表 |
| 一、营业总收入(元) | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 | 567,133,246.47 | 527,499,913.42 | 403,867,653.50 | 252,796,801.73 |
| 营业收入(元) | 290,462,906.26 | 188,167,921.16 | 102,804,724.14 | 567,133,246.47 | 527,499,913.42 | 403,867,653.50 | 252,796,801.73 |
| 二、营业总成本(元) | 287,442,748.93 | 187,009,620.98 | 100,048,030.39 | 499,500,782.53 | 430,763,438.09 | 320,007,790.22 | 203,202,038.03 |
| 营业成本(元) | 216,629,656.39 | 139,665,797.28 | 81,680,989.89 | 413,578,766.70 | 367,839,935.70 | 285,508,395.55 | 176,906,963.74 |
| 研发费用(元) | 15,780,517.61 | 10,492,866.85 | 4,155,128.57 | 23,575,149.67 | 17,813,563.71 | 11,775,599.71 | 6,465,948.22 |
| 营业税金及附加(元) | 2,349,228.20 | 1,376,950.14 | 822,338.95 | 4,611,768.62 | 3,530,592.87 | 2,373,956.53 | 721,801.43 |
| 销售费用(元) | 20,110,331.14 | 14,260,259.29 | 4,837,893.60 | 31,398,184.08 | 21,937,904.67 | 13,370,971.96 | 5,925,693.55 |
| 管理费用(元) | 36,384,145.58 | 24,392,907.72 | 8,695,578.70 | 47,201,605.75 | 33,850,934.86 | 20,136,870.40 | 10,122,730.14 |
| 财务费用(元) | -3,811,129.99 | -3,179,160.30 | -143,899.32 | -20,864,692.29 | -14,209,493.72 | -13,158,003.93 | 3,058,900.95 |
| 其中：利息费用(元) | 203,236.41 | 180,245.80 | 38,947.99 | 4,507,353.07 | 4,567,331.17 | 4,224,747.57 | 1,679,670.79 |
| 其中：利息收入(元) | 3,366,207.83 | 2,153,338.71 | 920,992.52 | 1,826,433.41 | 665,297.58 | 479,042.22 | 202,743.72 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -467,199.46 | -136,450.14 | -214,421.37 | 654,368.63 | - | -2,632,022.00 | 656,190.00 |
| 加：投资收益(元) | 10,569,895.49 | 7,009,830.38 | 3,279,607.56 | -18,746,012.68 | -6,361,368.24 | -4,907,092.29 | 229,350.00 |
| 资产处置收益(元) | -486,126.95 | -486,126.95 | 5,141.21 | -75,411.78 | -35,727.52 | -35,727.52 | - |
| 资产减值损失(元) | -770,912.69 | -583,036.15 | 39,728.57 | -827,666.07 | -273,907.35 | -273,907.35 | - |
| 信用减值损失(元) | 306,004.61 | 1,099,421.06 | -1,332,218.96 | 3,136,744.02 | 2,727,724.74 | 3,078,714.75 | -4,236,440.61 |
| 其他收益(元) | 518,176.33 | 252,188.83 | 121,201.33 | 20,703,245.61 | 14,983,190.47 | 8,476,919.63 | 1,250,915.45 |
| 四、营业利润(元) | 12,689,994.66 | 8,314,127.21 | 4,655,732.09 | 72,477,731.67 | 107,776,387.43 | 87,566,748.50 | 47,494,778.54 |
| 加：营业外收入(元) | 215,010.01 | 207,208.23 | 184,448.44 | 343,131.99 | 270,272.34 | 217,285.65 | 124,944.47 |
| 减：营业外支出(元) | 478,909.46 | 308,437.27 | 280,707.45 | 664,258.05 | 492,313.80 | 399,871.34 | 193,483.90 |
| 五、利润总额(元) | 12,426,095.21 | 8,212,898.17 | 4,559,473.08 | 72,156,605.61 | 107,554,345.97 | 87,384,162.81 | 47,426,239.11 |
| 减：所得税费用(元) | 321,868.40 | -595,537.42 | 734,095.06 | 6,455,016.33 | 12,598,351.27 | 16,042,553.64 | 7,920,896.37 |
| 六、净利润(元) | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,104,226.81 | 8,808,435.59 | 3,825,378.02 | 65,701,589.28 | 94,955,994.70 | 71,341,609.17 | 39,505,342.74 |
| 扣除非经常性损益后的净利润(元) | 3,817,264.92 | 3,320,176.82 | 1,205,805.74 | 62,265,646.84 | 87,669,815.02 | 70,617,700.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.34 | 0.52 | 0.39 | 0.22 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.34 | 0.52 | 0.39 | 0.22 |
| 八、其他综合收益(元) | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 | 12,620,146.36 | 24,840,249.16 | 7,592,936.76 | -585,853.57 |
| 归属于母公司股东的其他综合收益(元) | 4,980,730.92 | 5,880,193.49 | -2,229,835.96 | 12,620,146.36 | 24,840,249.16 | 7,592,936.76 | -585,853.57 |
| 九、综合收益总额(元) | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 | 78,321,735.64 | 119,796,243.86 | 78,934,545.93 | 38,919,489.17 |
| 归属于母公司所有者的综合收益总额(元) | 17,084,957.73 | 14,688,629.08 | 1,595,542.06 | 78,321,735.64 | 119,796,243.86 | 78,934,545.93 | 38,919,489.17 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-09-23 | 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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