| 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) | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 | 794,645,511.15 | 589,074,411.62 | 389,619,135.60 | 187,060,717.37 |
| 营业收入(元) | 560,803,838.23 | 356,565,177.35 | 169,838,623.73 | 794,645,511.15 | 589,074,411.62 | 389,619,135.60 | 187,060,717.37 |
| 二、营业总成本(元) | 441,350,125.43 | 287,025,471.20 | 127,686,535.60 | 686,693,291.15 | 513,982,357.89 | 352,241,816.88 | 165,525,457.42 |
| 营业成本(元) | 365,607,995.82 | 244,828,795.06 | 106,457,504.82 | 549,335,901.61 | 391,407,455.03 | 272,027,507.35 | 125,041,548.62 |
| 研发费用(元) | 12,909,890.12 | 7,272,079.58 | 3,121,283.55 | 15,585,162.63 | 12,321,217.89 | 8,711,470.43 | 3,880,133.54 |
| 营业税金及附加(元) | 4,019,195.17 | 2,020,791.46 | 998,210.61 | 3,602,613.05 | 2,644,267.66 | 1,701,670.46 | 1,028,608.45 |
| 销售费用(元) | 22,956,481.29 | 11,138,000.47 | 5,625,196.63 | 61,397,881.87 | 56,569,818.67 | 33,813,309.54 | 15,141,225.58 |
| 管理费用(元) | 37,015,394.89 | 23,680,025.38 | 11,673,122.38 | 58,989,604.86 | 54,780,851.06 | 35,668,557.53 | 18,010,019.03 |
| 财务费用(元) | -1,158,831.86 | -1,914,220.75 | -188,782.39 | -2,217,872.87 | -3,741,252.42 | 319,301.57 | 2,423,922.20 |
| 其中：利息费用(元) | 2,825,037.62 | 1,569,872.51 | 914,675.14 | 3,450,102.30 | 3,157,864.29 | 3,589,462.78 | 2,339,736.48 |
| 其中：利息收入(元) | 4,287,314.01 | 3,601,099.20 | 2,072,273.91 | 5,765,025.69 | 764,880.01 | 2,637,752.80 | 955,478.67 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 43,936.98 | - | - | - |
| 加：投资收益(元) | 50,337.00 | 42,072.19 | 42,072.19 | -7,534,357.82 | -3,875,410.87 | - | - |
| 资产处置收益(元) | 76,266.01 | 59,034.50 | 59,034.50 | 1,900,480.19 | -484,774.42 | 11,918.10 | -8,068.25 |
| 资产减值损失(元) | 519,011.39 | 529,654.77 | 524,882.98 | -1,417,163.86 | 1,176,511.83 | 1,211,999.70 | 523,209.66 |
| 信用减值损失(元) | -1,107,240.35 | -895,987.81 | 632,215.88 | -1,876,646.77 | -635,689.00 | -491,139.39 | 62,490.34 |
| 其他收益(元) | 90,958.35 | 68,458.35 | 23,488.89 | 894,233.55 | 119,629.77 | 96,629.77 | 22,500.00 |
| 四、营业利润(元) | 119,083,045.20 | 69,342,938.15 | 43,433,782.57 | 99,962,702.27 | 71,392,321.04 | 38,206,726.90 | 22,135,391.70 |
| 加：营业外收入(元) | 385,629.01 | 284,001.91 | 146,189.51 | 626,051.31 | 1,004,957.90 | 493,137.29 | 273,370.32 |
| 减：营业外支出(元) | 956,630.30 | 141,725.06 | 141,460.81 | 1,347,090.75 | 888,480.04 | 848,976.68 | 172,114.34 |
| 五、利润总额(元) | 118,512,043.91 | 69,485,215.00 | 43,438,511.27 | 99,241,662.83 | 71,508,798.90 | 37,850,887.51 | 22,236,647.68 |
| 减：所得税费用(元) | 22,051,804.08 | 13,538,828.49 | 8,619,486.25 | 21,041,471.53 | 17,408,505.00 | 9,639,709.05 | 5,346,107.27 |
| 六、净利润(元) | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.30 | 54,100,293.90 | 28,211,178.46 | 16,890,540.41 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.30 | 54,100,293.90 | 28,211,178.46 | 16,890,540.41 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 | 74,077,598.38 | 53,039,578.26 | 26,571,937.29 | 16,019,864.78 |
| 少数股东损益(元) | -3,094,400.20 | -1,736,020.27 | -940,104.07 | 4,122,592.92 | 1,060,715.64 | 1,639,241.17 | 870,675.63 |
| 扣除非经常性损益后的净利润(元) | 99,949,957.32 | 57,471,643.39 | 35,723,931.04 | 78,427,833.71 | 53,166,677.63 | 26,785,583.70 | 15,925,285.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.30 | 0.18 | 0.11 | 0.23 | 0.16 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.30 | 0.18 | 0.11 | 0.23 | 0.16 | 0.08 | 0.05 |
| 九、综合收益总额(元) | 96,460,239.83 | 55,946,386.51 | 34,819,025.02 | 78,200,191.30 | 54,100,293.90 | 28,211,178.46 | 16,890,540.41 |
| 归属于母公司所有者的综合收益总额(元) | 99,554,640.03 | 57,682,406.78 | 35,759,129.09 | 74,077,598.38 | 53,039,578.26 | 26,571,937.29 | 16,019,864.78 |
| 归属于少数股东的综合收益总额(元) | -3,094,400.20 | -1,736,020.27 | -940,104.07 | 4,122,592.92 | 1,060,715.64 | 1,639,241.17 | 870,675.63 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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