| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 206,025,983.22 | 963,852,255.28 | 720,205,278.39 | 410,503,398.73 | 142,086,355.42 | 737,799,766.87 | 499,877,341.76 | 305,509,104.99 | 97,311,052.74 |
| 营业收入(元) | 206,025,983.22 | 963,852,255.28 | 720,205,278.39 | 410,503,398.73 | 142,086,355.42 | 737,799,766.87 | 499,877,341.76 | 305,509,104.99 | 97,311,052.74 |
| 二、营业总成本(元) | 191,792,628.40 | 824,768,368.58 | 619,848,896.44 | 347,690,612.82 | 140,660,162.37 | 656,221,241.93 | 439,311,254.90 | 260,127,840.53 | 96,610,792.57 |
| 营业成本(元) | 122,632,346.29 | 593,000,208.34 | 460,544,812.85 | 252,238,624.34 | 92,131,261.28 | 456,206,974.60 | 285,912,957.96 | 166,673,443.79 | 60,365,635.87 |
| 研发费用(元) | 10,229,373.46 | 39,023,171.84 | 22,777,215.99 | 13,764,294.04 | 4,627,519.37 | 26,816,619.61 | 15,296,164.79 | 10,303,921.03 | 4,141,766.50 |
| 营业税金及附加(元) | 2,071,773.72 | 9,445,823.99 | 5,556,913.72 | 3,355,904.33 | 795,982.00 | 7,241,617.25 | 4,136,745.29 | 2,984,575.25 | 744,534.86 |
| 销售费用(元) | 21,793,797.75 | 39,394,936.75 | 28,827,014.04 | 19,534,019.79 | 13,965,244.28 | 33,489,969.00 | 55,180,826.03 | 32,931,780.42 | 12,378,573.71 |
| 管理费用(元) | 36,096,361.90 | 149,112,792.63 | 108,152,068.51 | 63,009,014.25 | 29,808,020.29 | 133,353,592.77 | 80,414,602.23 | 48,770,849.69 | 19,604,557.59 |
| 财务费用(元) | -1,031,024.72 | -5,208,564.97 | -6,009,128.67 | -4,211,243.93 | -667,864.85 | -887,531.30 | -1,630,041.40 | -1,536,729.65 | -624,275.96 |
| 其中：利息费用(元) | - | 1,125,421.02 | 669,950.01 | 669,950.01 | - | 604,962.73 | - | - | - |
| 其中：利息收入(元) | 1,249,076.62 | 6,229,346.50 | 4,540,327.02 | 4,540,327.02 | 1,235,723.12 | 2,619,600.40 | 1,910,872.69 | 1,722,821.77 | 531,730.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -407,544.59 | -407,544.59 | -307,348.59 |
| 加：投资收益(元) | 215,487.69 | 14,259,095.69 | 5,647,631.30 | 1,358,587.91 | 123,538.33 | 17,587,031.48 | 15,643,424.52 | 14,335,074.68 | 1,972,415.03 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 8,092,195.79 | - | - | - | 1,298,894.00 | - | - | - |
| 资产处置收益(元) | - | -22,150.25 | 12,004.42 | - | - | 6,000.00 | -293,868.38 | -299,868.38 | - |
| 资产减值损失(元) | -253,293.25 | -13,487,034.90 | 277,662.34 | - | -783,734.90 | -1,065,291.86 | 269,553.60 | 203,600.40 | - |
| 信用减值损失(元) | -770,504.02 | -11,447,945.77 | -1,967,844.61 | -1,836,449.06 | -27,406.18 | -4,586,518.26 | -1,236,559.56 | -1,196,675.86 | -166,565.96 |
| 其他收益(元) | 645,642.76 | 5,671,547.09 | 3,805,667.57 | 1,248,239.34 | 226,498.89 | 6,318,595.39 | 3,860,814.37 | 2,499,877.20 | 181,452.57 |
| 四、营业利润(元) | 14,070,688.00 | 134,057,398.56 | 108,131,502.97 | 63,583,164.10 | 965,089.19 | 99,838,341.69 | 78,401,906.82 | 60,515,727.91 | 2,380,213.22 |
| 加：营业外收入(元) | 306,635.10 | 387,429.78 | 380,502.96 | 271,621.67 | 117,559.55 | 2,357,916.43 | 2,401,121.05 | 2,254,044.09 | 2,091,837.59 |
| 减：营业外支出(元) | 461,076.59 | 2,889,333.01 | 651,757.95 | 414,009.19 | 124,839.44 | 2,551,855.20 | 1,164,390.95 | 401,587.83 | 178,636.49 |
| 五、利润总额(元) | 13,916,246.51 | 131,555,495.33 | 107,860,247.98 | 63,440,776.58 | 957,809.30 | 99,644,402.92 | 79,638,636.92 | 62,368,184.17 | 4,293,414.32 |
| 减：所得税费用(元) | 1,984,138.36 | 5,757,273.55 | 17,393,193.28 | 8,949,100.48 | 376,994.98 | 14,507,723.67 | 11,714,967.25 | 7,489,168.83 | 1,164,648.81 |
| 六、净利润(元) | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 | 85,136,679.25 | 67,923,669.67 | 54,879,015.34 | 3,128,765.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 | 85,136,679.25 | 67,923,669.67 | 54,879,015.34 | 3,128,765.51 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 10,720,206.18 | 121,337,917.30 | 85,827,365.29 | 51,822,032.62 | 3,163,770.96 | 81,210,077.23 | 62,371,567.21 | 50,470,279.12 | 3,327,127.49 |
| 少数股东损益(元) | 1,211,901.97 | 4,460,304.48 | 4,639,689.41 | 2,669,643.48 | -2,582,956.64 | 3,926,602.02 | 5,552,102.46 | 4,408,736.22 | -198,361.98 |
| 扣除非经常性损益后的净利润(元) | 10,114,317.20 | 98,704,532.98 | 82,801,236.25 | 50,882,717.76 | 2,980,117.70 | 76,054,437.84 | 58,192,872.03 | 47,062,306.43 | 1,569,212.33 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.61 | 0.43 | 0.26 | 0.02 | 0.41 | 0.31 | 0.25 | 0.02 |
| 二、稀释每股收益(元) | 0.05 | 0.61 | 0.43 | 0.26 | 0.02 | 0.41 | 0.31 | 0.25 | 0.02 |
| 九、综合收益总额(元) | 11,932,108.15 | 125,798,221.78 | 90,467,054.70 | 54,491,676.10 | 580,814.32 | 85,136,679.25 | 67,923,669.67 | 54,879,015.34 | 3,128,765.51 |
| 归属于母公司所有者的综合收益总额(元) | 10,720,206.18 | 121,337,917.30 | 85,827,365.29 | 51,822,032.62 | 3,163,770.96 | 81,210,077.23 | 62,371,567.21 | 50,470,279.12 | 3,327,127.49 |
| 归属于少数股东的综合收益总额(元) | 1,211,901.97 | 4,460,304.48 | 4,639,689.41 | 2,669,643.48 | -2,582,956.64 | 3,926,602.02 | 5,552,102.46 | 4,408,736.22 | -198,361.98 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-25 | 2022-04-27 | 2022-04-27 | 2021-10-28 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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