| 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) | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 | 1,248,167,151.74 | 1,018,031,597.00 | 701,519,376.04 | 309,867,486.10 |
| 营业收入(元) | 661,471,921.34 | 484,834,522.26 | 275,296,537.41 | 1,248,167,151.74 | 1,018,031,597.00 | 701,519,376.04 | 309,867,486.10 |
| 二、营业总成本(元) | 658,046,057.69 | 468,073,470.03 | 269,917,998.89 | 1,142,274,767.27 | 889,695,620.48 | 596,289,967.01 | 268,448,068.54 |
| 营业成本(元) | 493,642,562.86 | 356,143,761.52 | 212,622,729.89 | 929,474,085.48 | 739,028,767.84 | 493,456,591.74 | 215,786,624.54 |
| 研发费用(元) | 46,356,131.86 | 32,730,122.91 | 18,524,154.33 | 70,237,536.36 | 54,044,201.97 | 36,079,402.66 | 17,330,948.12 |
| 营业税金及附加(元) | 5,211,093.64 | 3,868,774.86 | 1,857,128.77 | 6,679,630.38 | 4,602,249.60 | 2,968,787.64 | 1,279,790.15 |
| 销售费用(元) | 45,377,774.95 | 30,846,777.95 | 15,503,998.22 | 57,520,825.67 | 42,108,816.57 | 27,444,027.11 | 13,389,621.02 |
| 管理费用(元) | 70,024,166.72 | 47,791,784.04 | 20,396,262.85 | 91,129,118.33 | 62,097,227.72 | 40,718,129.98 | 19,773,170.07 |
| 财务费用(元) | -2,565,672.34 | -3,307,751.25 | 1,013,724.83 | -12,766,428.95 | -12,185,643.22 | -4,376,972.12 | 887,914.64 |
| 其中：利息费用(元) | 1,461,349.35 | 80,945.78 | 31,323.30 | 135,933.13 | 2,041,033.66 | 1,069,301.62 | 381,329.28 |
| 其中：利息收入(元) | 1,548,777.68 | 866,818.34 | 517,888.46 | 1,687,104.33 | 1,103,287.22 | 646,263.45 | 313,915.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,538,677.59 | -3,105,869.14 | 3,708,935.81 | -3,926,082.72 | -4,682,655.48 | -4,482,229.66 | 1,353,959.09 |
| 加：投资收益(元) | 7,421,479.75 | 8,172,153.68 | 2,896,274.26 | 4,074,986.50 | 7,096,118.34 | 10,573,272.04 | 3,035,954.07 |
| 资产处置收益(元) | 510,846.14 | 467,789.94 | 147,159.94 | 106,109.64 | 104,473.69 | 125,452.02 | 127,287.43 |
| 资产减值损失(元) | -675,289.91 | -675,289.91 | - | -4,222,915.10 | -35,770.52 | -35,770.52 | - |
| 信用减值损失(元) | 2,236,477.59 | 969,617.71 | -1,219,823.67 | -91,545.32 | -1,964,740.73 | -4,764,290.70 | -3,198,176.61 |
| 其他收益(元) | 5,804,788.12 | 4,318,899.22 | 1,582,437.55 | 8,317,670.67 | 7,893,803.32 | 6,880,603.93 | 2,146,634.04 |
| 四、营业利润(元) | 20,262,842.93 | 26,908,353.73 | 12,493,522.41 | 110,150,608.14 | 136,747,205.14 | 113,526,446.14 | 44,885,075.58 |
| 加：营业外收入(元) | 428,418.21 | 237,043.26 | 86,224.50 | 343,354.66 | 462,937.34 | 327,374.18 | 169,419.79 |
| 减：营业外支出(元) | 787,667.33 | 436,429.62 | 155,544.33 | 458,923.70 | 416,298.03 | 202,224.94 | 112,591.11 |
| 五、利润总额(元) | 19,903,593.81 | 26,708,967.37 | 12,424,202.58 | 110,035,039.10 | 136,793,844.45 | 113,651,595.38 | 44,941,904.26 |
| 减：所得税费用(元) | -2,206,137.00 | 1,069,559.01 | 1,631,804.35 | 8,624,664.53 | 17,115,642.39 | 14,739,519.24 | 8,470,415.10 |
| 六、净利润(元) | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 | 119,678,202.06 | 98,912,076.14 | 36,471,489.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 | 119,678,202.06 | 98,912,076.14 | 36,471,489.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,109,730.81 | 25,639,408.36 | 10,792,398.23 | 101,410,374.57 | 119,678,202.06 | 98,912,076.14 | 36,471,489.16 |
| 扣除非经常性损益后的净利润(元) | 9,351,181.58 | 16,649,790.47 | 3,253,361.65 | 91,869,007.68 | 110,620,631.78 | 87,642,197.14 | 30,752,650.79 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.16 | 0.07 | 0.65 | 0.77 | 0.63 | 0.23 |
| 二、稀释每股收益(元) | 0.14 | 0.16 | 0.07 | 0.65 | 0.77 | 0.63 | 0.23 |
| 八、其他综合收益(元) | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 | 11,586,854.64 | 11,312,223.82 | 5,610,451.57 | 3,235,345.86 |
| 归属于母公司股东的其他综合收益(元) | 8,859,076.84 | 5,943,483.17 | 1,412,674.94 | 11,586,854.64 | 11,312,223.82 | 5,610,451.57 | 3,235,345.86 |
| 九、综合收益总额(元) | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 | 112,997,229.21 | 130,990,425.88 | 104,522,527.71 | 39,706,835.02 |
| 归属于母公司所有者的综合收益总额(元) | 30,968,807.65 | 31,582,891.53 | 12,205,073.17 | 112,997,229.21 | 130,990,425.88 | 104,522,527.71 | 39,706,835.02 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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