| 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) | 363,457,506.50 | 244,264,406.73 | 112,161,846.92 | 514,534,867.78 | 431,039,512.52 | 272,521,826.55 | 128,954,548.09 |
| 营业收入(元) | 363,457,506.50 | 244,264,406.73 | 112,161,846.92 | 514,534,867.78 | 431,039,512.52 | 272,521,826.55 | 128,954,548.09 |
| 二、营业总成本(元) | 349,901,553.05 | 211,373,055.60 | 95,093,145.20 | 504,672,808.72 | 385,695,790.25 | 250,911,362.86 | 115,807,804.03 |
| 营业成本(元) | 179,265,017.12 | 116,315,488.52 | 48,990,244.56 | 290,700,897.54 | 222,076,212.48 | 148,216,850.44 | 68,348,141.08 |
| 研发费用(元) | 34,555,420.86 | 21,646,590.14 | 11,032,160.75 | 50,229,092.86 | 35,239,075.77 | 23,332,087.70 | 11,836,143.51 |
| 营业税金及附加(元) | 1,610,635.75 | 1,134,062.58 | 622,078.39 | 2,626,642.91 | 1,740,413.25 | 1,054,060.35 | 561,303.14 |
| 销售费用(元) | 56,922,085.38 | 38,991,645.39 | 18,480,756.77 | 91,378,744.62 | 61,112,610.25 | 42,165,428.64 | 20,524,560.53 |
| 管理费用(元) | 97,169,189.51 | 46,355,928.82 | 19,917,045.84 | 96,728,291.56 | 85,164,417.42 | 48,800,887.74 | 24,486,130.97 |
| 财务费用(元) | -19,620,795.57 | -13,070,659.85 | -3,949,141.11 | -26,990,860.77 | -19,636,938.92 | -12,657,952.01 | -9,948,475.20 |
| 其中：利息费用(元) | 3,938,784.58 | 3,051,854.20 | 1,547,861.89 | 6,217,344.55 | 4,622,507.26 | 3,046,908.19 | 1,354,416.17 |
| 其中：利息收入(元) | 23,967,441.25 | 16,315,196.70 | 5,613,275.25 | 33,083,160.36 | 24,059,738.51 | 15,473,136.65 | 11,091,034.87 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 4,890,206.28 | 2,764,377.91 | 2,971,178.09 | 11,102,032.65 | 4,688,462.24 | -2,072,633.65 | 179,512.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -206,800.18 | -206,800.18 | - | -2,383,261.34 | -2,379,909.82 | -2,379,909.82 | - |
| 资产处置收益(元) | 1,122,154.76 | - | - | 1,245,515.80 | 890,584.34 | 905,100.77 | 1,113,036.11 |
| 资产减值损失(元) | - | - | - | -17,569,402.41 | - | - | - |
| 信用减值损失(元) | -4,686,185.66 | -3,863,710.20 | -694,585.90 | -5,207,633.14 | -6,834,841.00 | -6,834,841.00 | - |
| 其他收益(元) | 11,391,435.61 | 5,278,716.01 | 2,847,374.62 | 26,139,418.48 | 19,210,451.33 | 13,966,521.28 | 3,948,272.81 |
| 四、营业利润(元) | 26,273,564.44 | 37,070,734.85 | 22,192,668.53 | 25,571,990.44 | 63,298,379.18 | 27,574,611.09 | 18,387,565.33 |
| 加：营业外收入(元) | 595,358.03 | 317,651.73 | 116,894.64 | 23,187,255.75 | 21,873,202.71 | 370,644.24 | 102,445.60 |
| 减：营业外支出(元) | 382,350.57 | 262,250.32 | 51,874.60 | 534,249.86 | 203,116.59 | 48,412.83 | 8,996.43 |
| 五、利润总额(元) | 26,486,571.90 | 37,126,136.26 | 22,257,688.57 | 48,224,996.33 | 84,968,465.30 | 27,896,842.50 | 18,481,014.50 |
| 减：所得税费用(元) | 13,015,753.18 | 8,105,233.76 | 7,830,404.53 | 6,301,967.79 | 8,618,762.84 | 2,693,563.88 | 3,695,964.66 |
| 六、净利润(元) | 13,470,818.72 | 29,020,902.50 | 14,427,284.04 | 41,923,028.54 | 76,349,702.46 | 25,203,278.62 | 14,785,049.84 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 13,470,818.72 | 29,020,902.50 | 14,427,284.04 | 41,923,028.54 | 76,349,702.46 | 25,203,278.62 | 14,785,049.84 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 13,471,442.67 | 29,021,511.41 | 14,427,818.27 | 41,926,412.21 | 76,352,286.31 | 25,205,016.30 | 14,785,916.35 |
| 少数股东损益(元) | -623.95 | -608.91 | -534.23 | -3,383.67 | -2,583.85 | -1,737.68 | -866.51 |
| 扣除非经常性损益后的净利润(元) | 3,042,520.79 | 25,223,492.36 | 11,165,534.30 | -1,892,935.95 | 42,251,124.26 | 16,060,726.54 | 11,881,435.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | 0.03 | 0.02 | 0.05 | 0.08 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | 0.01 | 0.03 | 0.02 | 0.05 | 0.08 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 139,208.13 | 164,105.28 | -110,413.36 | 565,652.27 | 630,769.66 | 278,199.53 | -49,067.69 |
| 归属于母公司股东的其他综合收益(元) | 139,208.13 | 164,105.28 | -110,413.36 | 565,652.27 | 630,769.66 | 278,199.53 | -49,067.69 |
| 九、综合收益总额(元) | 13,610,026.85 | 29,185,007.78 | 14,316,870.68 | 42,488,680.81 | 76,980,472.12 | 25,481,478.15 | 14,735,982.15 |
| 归属于母公司所有者的综合收益总额(元) | 13,610,650.80 | 29,185,616.69 | 14,317,404.91 | 42,492,064.48 | 76,983,055.97 | 25,483,215.83 | 14,736,848.66 |
| 归属于少数股东的综合收益总额(元) | -623.95 | -608.91 | -534.23 | -3,383.67 | -2,583.85 | -1,737.68 | -866.51 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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