| 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 |
| 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) | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 | 651,858,677.51 | 470,664,538.76 | 287,387,051.98 | 106,065,612.20 |
| 营业收入(元) | 448,297,679.73 | 224,208,327.44 | 130,987,407.19 | 651,858,677.51 | 470,664,538.76 | 287,387,051.98 | 106,065,612.20 |
| 二、营业总成本(元) | 401,086,211.23 | 226,896,560.17 | 115,647,206.90 | 565,025,737.73 | 391,560,026.65 | 237,303,317.10 | 93,523,700.39 |
| 营业成本(元) | 255,015,457.38 | 120,521,930.41 | 71,507,139.26 | 339,966,233.73 | 241,579,417.94 | 146,805,228.17 | 56,762,937.32 |
| 研发费用(元) | 62,894,092.96 | 40,943,468.69 | 19,339,062.60 | 90,183,086.40 | 64,477,746.80 | 42,671,133.04 | 19,966,531.21 |
| 营业税金及附加(元) | 5,264,792.97 | 3,224,146.56 | 1,292,576.09 | 5,639,244.74 | 2,994,575.22 | 2,021,826.53 | 823,924.86 |
| 销售费用(元) | 23,260,379.54 | 16,579,807.92 | 6,139,722.65 | 30,267,254.59 | 17,423,735.00 | 11,450,120.17 | 5,204,044.95 |
| 管理费用(元) | 58,261,439.75 | 46,959,179.62 | 18,570,083.85 | 100,971,442.64 | 66,144,584.87 | 35,181,964.07 | 11,043,270.54 |
| 财务费用(元) | -3,609,951.37 | -1,331,973.03 | -1,201,377.55 | -2,001,524.37 | -1,060,033.18 | -826,954.88 | -277,008.49 |
| 其中：利息费用(元) | - | - | - | 46,037.50 | 46,037.50 | 46,037.50 | 32,625.00 |
| 其中：利息收入(元) | 3,867,970.19 | 1,515,060.04 | 1,283,018.13 | 2,787,681.89 | 1,617,089.13 | 1,023,675.76 | 390,664.28 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,113,753.23 | 6,932,253.11 | 1,304,680.15 | 14,696,805.48 | 11,203,096.11 | 9,522,607.32 | 2,371,796.52 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,426,317.59 | -1,236,564.87 | -153,025.06 | -494,661.49 | -253,320.09 | -85,198.05 | 22,170.11 |
| 资产处置收益(元) | 55,193,510.40 | 55,193,510.40 | - | 6,138,757.87 | 5,846,331.45 | 5,846,331.45 | 5,843,436.99 |
| 信用减值损失(元) | -5,862,913.55 | -2,497,152.79 | -1,748,115.94 | -17,548,630.24 | -7,987,104.73 | -2,160,576.99 | -1,535,275.20 |
| 其他收益(元) | 18,244,477.57 | 14,717,999.64 | 9,161,001.37 | 24,667,686.47 | 24,011,387.82 | 22,712,880.70 | 3,848,615.66 |
| 四、营业利润(元) | 125,900,296.15 | 71,658,377.63 | 24,057,765.87 | 114,787,559.36 | 112,178,222.76 | 86,004,977.36 | 23,070,485.78 |
| 加：营业外收入(元) | 718,356.61 | 65,639.47 | 41,266.58 | 85,385.44 | 257,921.25 | 254,407.53 | 281,519.65 |
| 减：营业外支出(元) | 139,310.45 | 130,999.80 | 130,999.80 | 590,962.97 | 66,272.42 | 50,589.91 | 70,177.84 |
| 五、利润总额(元) | 126,479,342.31 | 71,593,017.30 | 23,968,032.65 | 114,281,981.83 | 112,369,871.59 | 86,208,794.98 | 23,281,827.59 |
| 减：所得税费用(元) | 15,152,250.19 | 10,520,115.86 | 348,098.85 | 11,657,852.86 | 12,926,963.19 | 13,461,583.38 | 4,367,378.81 |
| 六、净利润(元) | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 | 102,624,128.97 | 99,442,908.40 | 72,747,211.60 | 18,914,448.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 | 102,624,128.97 | 99,442,908.40 | 72,747,211.60 | 18,914,448.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 | 103,997,155.64 | 101,059,725.30 | 73,313,238.66 | 19,262,750.19 |
| 少数股东损益(元) | 477,258.72 | 355,520.55 | -211,895.59 | -1,373,026.67 | -1,616,816.90 | -566,027.06 | -348,301.41 |
| 扣除非经常性损益后的净利润(元) | 59,686,402.17 | 13,076,176.69 | 23,764,492.99 | 90,890,554.91 | 87,969,554.87 | 61,273,480.47 | 9,504,189.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.29 | 0.16 | 0.06 | 0.28 | 0.27 | 0.19 | 0.05 |
| 二、稀释每股收益(元) | 0.28 | 0.15 | 0.06 | 0.28 | 0.26 | 0.19 | 0.05 |
| 九、综合收益总额(元) | 111,327,092.12 | 61,072,901.44 | 23,619,933.80 | 102,624,128.97 | 99,442,908.40 | 72,747,211.60 | 18,914,448.78 |
| 归属于母公司所有者的综合收益总额(元) | 110,849,833.40 | 60,717,380.89 | 23,831,829.39 | 103,997,155.64 | 101,059,725.30 | 73,313,238.66 | 19,262,750.19 |
| 归属于少数股东的综合收益总额(元) | 477,258.72 | 355,520.55 | -211,895.59 | -1,373,026.67 | -1,616,816.90 | -566,027.06 | -348,301.41 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-19 | 2023-04-19 | 2022-10-28 | 2022-07-27 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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