| 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) | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 | 1,014,818,455.50 | 752,849,548.28 | 503,597,034.18 | 259,375,844.83 |
| 营业收入(元) | 909,506,771.72 | 716,392,429.50 | 492,309,107.65 | 235,281,203.05 | 1,014,818,455.50 | 752,849,548.28 | 503,597,034.18 | 259,375,844.83 |
| 二、营业总成本(元) | 857,005,532.26 | 670,903,250.25 | 462,511,619.01 | 212,158,583.49 | 902,360,052.59 | 676,541,958.15 | 442,680,645.03 | 231,011,940.52 |
| 营业成本(元) | 232,437,403.26 | 175,254,201.15 | 119,985,563.43 | 57,788,565.81 | 250,884,438.95 | 187,671,304.27 | 125,494,187.49 | 65,945,482.98 |
| 研发费用(元) | 45,354,777.71 | 36,523,429.87 | 29,019,211.81 | 15,552,459.72 | 50,108,226.62 | 38,274,932.52 | 25,651,145.27 | 14,040,887.58 |
| 营业税金及附加(元) | 15,192,060.57 | 11,817,119.35 | 8,284,753.01 | 3,794,902.29 | 17,604,771.91 | 13,035,869.95 | 8,741,783.20 | 4,418,039.48 |
| 销售费用(元) | 491,771,935.18 | 396,000,546.49 | 270,723,084.38 | 117,466,712.37 | 521,016,309.48 | 393,799,547.98 | 256,314,531.45 | 133,691,504.63 |
| 管理费用(元) | 77,348,443.63 | 55,057,458.80 | 37,001,714.92 | 18,772,532.32 | 67,291,996.15 | 47,120,965.36 | 28,784,304.58 | 14,257,020.78 |
| 财务费用(元) | -5,099,088.09 | -3,749,505.41 | -2,502,708.54 | -1,216,589.02 | -4,545,690.52 | -3,360,661.93 | -2,305,306.96 | -1,340,994.93 |
| 其中：利息费用(元) | 35,435.28 | 29,531.49 | 21,590.04 | 11,733.95 | 25,999.94 | - | - | - |
| 其中：利息收入(元) | 5,227,891.79 | 3,830,402.75 | 2,562,591.64 | 1,256,245.89 | 4,674,773.55 | 3,426,424.99 | 2,351,549.83 | 1,371,558.88 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | - | - | - | - | 2,147,346.15 | - | - | - |
| 资产减值损失(元) | -2,307,917.72 | -2,146,353.36 | -1,614,389.99 | -202,153.75 | -4,387,916.67 | -3,213,598.70 | -2,223,769.50 | -1,219,235.96 |
| 信用减值损失(元) | 1,235,548.09 | 1,531,396.45 | 1,038,180.60 | 1,266,261.60 | -2,442,908.81 | -1,158,438.41 | -959,960.74 | 45,617.50 |
| 其他收益(元) | 5,061,001.75 | 2,839,784.25 | 2,024,226.20 | 1,042,239.41 | 4,539,063.63 | 2,800,452.09 | 1,713,066.01 | 866,566.35 |
| 四、营业利润(元) | 56,489,871.58 | 47,714,006.59 | 31,245,505.45 | 25,228,966.82 | 112,313,987.21 | 74,736,005.11 | 59,445,724.92 | 28,056,852.20 |
| 加：营业外收入(元) | 1,040,871.09 | 884,311.11 | 521,566.31 | 21,831.31 | 200,479.71 | 131,956.20 | 55,084.00 | - |
| 减：营业外支出(元) | 2,892,573.53 | 386,425.23 | 351,709.64 | 5,579.63 | 1,721,412.92 | 1,324,177.32 | 1,198,401.61 | 243,430.61 |
| 五、利润总额(元) | 54,638,169.14 | 48,211,892.47 | 31,415,362.12 | 25,245,218.50 | 110,793,054.00 | 73,543,783.99 | 58,302,407.31 | 27,813,421.59 |
| 减：所得税费用(元) | 8,010,616.94 | 1,773,603.76 | 1,850,881.91 | 3,013,328.50 | 20,907,157.74 | 10,119,935.70 | 11,163,870.33 | 4,900,983.44 |
| 六、净利润(元) | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 | 89,885,896.26 | 63,423,848.29 | 47,138,536.98 | 22,912,438.15 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 | 89,885,896.26 | 63,423,848.29 | 47,138,536.98 | 22,912,438.15 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 | 107,385,865.65 | 79,120,369.65 | 56,081,346.94 | 26,888,553.37 |
| 少数股东损益(元) | -12,139,534.58 | -10,962,984.08 | -7,639,508.65 | -3,217,396.76 | -17,499,969.39 | -15,696,521.36 | -8,942,809.96 | -3,976,115.22 |
| 扣除非经常性损益后的净利润(元) | 56,897,516.81 | 55,191,068.40 | 35,689,954.82 | 24,775,289.76 | 104,772,706.39 | 78,127,574.97 | 55,781,244.82 | 26,507,860.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | 0.10 | 0.06 | 0.04 | 0.19 | 0.14 | 0.10 | 0.05 |
| 二、稀释每股收益(元) | 0.10 | 0.10 | 0.06 | 0.04 | 0.19 | 0.14 | 0.10 | 0.05 |
| 九、综合收益总额(元) | 46,627,552.20 | 46,438,288.71 | 29,564,480.21 | 22,231,890.00 | 89,885,896.26 | 63,423,848.29 | 47,138,536.98 | 22,912,438.15 |
| 归属于母公司所有者的综合收益总额(元) | 58,767,086.78 | 57,401,272.79 | 37,203,988.86 | 25,449,286.76 | 107,385,865.65 | 79,120,369.65 | 56,081,346.94 | 26,888,553.37 |
| 归属于少数股东的综合收益总额(元) | -12,139,534.58 | -10,962,984.08 | -7,639,508.65 | -3,217,396.76 | -17,499,969.39 | -15,696,521.36 | -8,942,809.96 | -3,976,115.22 |
| 公告日期 | 2024-03-30 | 2023-10-27 | 2023-07-29 | 2023-04-27 | 2023-03-23 | 2022-10-28 | 2022-07-16 | 2022-04-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |