| 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) | 210,572,417.17 | 907,268,344.10 | 636,877,800.73 | 424,948,556.34 | 190,364,575.18 | 1,028,712,010.67 | 606,864,337.30 | 391,532,969.07 | 154,013,034.89 |
| 营业收入(元) | 210,572,417.17 | 907,268,344.10 | 636,877,800.73 | 424,948,556.34 | 190,364,575.18 | 1,028,712,010.67 | 606,864,337.30 | 391,532,969.07 | 154,013,034.89 |
| 二、营业总成本(元) | 210,457,549.03 | 798,888,421.05 | 563,319,528.39 | 373,295,081.02 | 175,129,216.06 | 789,189,350.65 | 524,090,589.13 | 341,271,345.56 | 142,726,006.11 |
| 营业成本(元) | 103,642,311.66 | 329,216,959.94 | 213,744,141.88 | 136,217,249.88 | 66,963,906.79 | 389,608,225.90 | 235,968,767.16 | 154,118,763.63 | 60,755,684.32 |
| 研发费用(元) | 27,700,482.78 | 127,418,772.18 | 95,922,795.18 | 63,226,330.93 | 28,025,486.31 | 98,036,311.54 | 67,973,048.15 | 46,330,601.02 | 20,449,038.22 |
| 营业税金及附加(元) | 1,285,388.78 | 11,648,752.20 | 6,034,274.06 | 5,177,784.65 | 1,352,437.66 | 10,542,068.13 | 7,050,220.90 | 4,240,742.20 | 1,328,479.97 |
| 销售费用(元) | 36,195,610.95 | 140,569,955.96 | 101,106,246.54 | 74,709,170.65 | 34,622,130.35 | 118,315,593.66 | 87,922,555.38 | 60,423,624.88 | 27,268,551.68 |
| 管理费用(元) | 40,479,781.25 | 154,624,551.72 | 115,216,013.27 | 74,244,970.79 | 35,121,006.96 | 152,536,011.12 | 109,500,721.49 | 74,444,543.73 | 33,306,331.51 |
| 财务费用(元) | 1,153,973.61 | 35,409,429.05 | 31,296,057.46 | 19,719,574.12 | 9,044,247.99 | 20,151,140.30 | 15,675,276.05 | 1,713,070.10 | -382,079.59 |
| 其中：利息费用(元) | 1,846,127.72 | 40,698,612.01 | 33,629,924.33 | 21,434,969.68 | -620,484.94 | 29,648,289.20 | 19,497,108.65 | 2,712,049.01 | 67,449.76 |
| 其中：利息收入(元) | 717,386.82 | 5,402,137.49 | 2,415,565.18 | 1,752,532.24 | 830,075.01 | 9,776,948.43 | 3,999,017.06 | 1,142,814.88 | 512,694.94 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 893,176.38 | 13,173,432.62 | 1,162,565.28 | 269,736.98 | - | 4,176,895.07 | 1,885,677.41 | 2,008,225.72 | 47,246.63 |
| 加：投资收益(元) | -431,046.88 | -2,725,276.79 | -1,391,590.22 | 57,570.71 | -1,077,693.75 | 18,556,517.35 | 7,620,412.82 | 4,210,448.34 | 243,091.58 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,694,157.95 | -9,534,528.82 | -6,212,912.69 | -3,996,023.97 | -2,863,050.43 | -2,955,936.93 | -41,807.57 | 803,509.12 | -834,532.10 |
| 资产处置收益(元) | 13,369,916.21 | 12,018,980.53 | 12,401,577.83 | 12,611,201.38 | - | 350,849.46 | 77,714.71 | 33,231.72 | - |
| 资产减值损失(元) | -2,347,213.38 | -13,563,009.39 | 230,440.34 | 1,360,358.66 | -1,441,619.26 | -12,654,478.45 | -3,972,187.04 | -878,845.87 | -752,110.03 |
| 信用减值损失(元) | 10,240,082.19 | -9,578,219.87 | 10,597,665.68 | 3,681,273.08 | 2,073,316.87 | -14,522,599.25 | -2,212,533.53 | -4,243,981.09 | -5,212,350.23 |
| 其他收益(元) | 13,987,245.53 | 31,985,904.94 | 22,402,549.79 | 15,841,350.16 | 10,165,000.10 | 38,912,937.93 | 22,074,530.43 | 14,081,565.63 | 8,331,206.44 |
| 四、营业利润(元) | 35,827,028.19 | 139,691,735.09 | 118,961,481.04 | 85,474,966.29 | 24,954,363.08 | 274,342,782.13 | 108,247,362.97 | 65,472,267.96 | 13,944,113.17 |
| 加：营业外收入(元) | 0.49 | 1,401,953.16 | 1,592,605.13 | 1,457,639.70 | 0.01 | 4,783,074.49 | 3,421,659.99 | 1,715,183.24 | 1,291,061.10 |
| 减：营业外支出(元) | 508.55 | 1,641,081.63 | 1,459,844.46 | 21,464.88 | - | 422,463.95 | 1,591,839.90 | 1,146,136.00 | 127,315.00 |
| 五、利润总额(元) | 35,826,520.13 | 139,452,606.62 | 119,094,241.71 | 86,911,141.11 | 24,954,363.09 | 278,703,392.67 | 110,077,183.06 | 66,041,315.20 | 15,107,859.27 |
| 减：所得税费用(元) | 3,771,626.87 | 16,001,804.64 | 17,568,005.75 | 12,755,456.08 | 4,993,725.19 | 30,610,035.47 | 10,986,086.97 | 10,826,189.51 | 2,771,725.85 |
| 六、净利润(元) | 32,054,893.26 | 123,450,801.98 | 101,526,235.96 | 74,155,685.03 | 19,960,637.90 | 248,093,357.20 | 99,091,096.09 | 55,215,125.69 | 12,336,133.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 32,054,893.26 | 123,450,801.98 | 101,526,235.96 | 74,155,685.03 | 19,960,637.90 | 248,093,357.20 | 99,091,096.09 | 55,215,125.69 | 12,336,133.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 30,192,747.63 | 127,697,905.88 | 103,748,340.74 | 74,630,877.99 | 21,002,667.41 | 245,745,074.12 | 99,293,941.95 | 54,798,337.61 | 12,584,715.74 |
| 少数股东损益(元) | 1,862,145.63 | -4,247,103.90 | -2,222,104.78 | -475,192.96 | -1,042,029.51 | 2,348,283.08 | -202,845.86 | 416,788.08 | -248,582.32 |
| 扣除非经常性损益后的净利润(元) | 12,882,354.92 | 80,203,171.15 | 72,351,622.44 | 46,344,040.69 | 10,965,984.56 | 207,722,705.56 | 83,058,564.39 | 46,221,391.68 | 9,098,188.16 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.04 | 0.18 | 0.15 | 0.10 | 0.03 | 0.34 | 0.14 | 0.08 | 0.02 |
| 二、稀释每股收益(元) | 0.04 | 0.18 | 0.15 | 0.10 | 0.03 | 0.34 | 0.14 | 0.08 | 0.02 |
| 八、其他综合收益(元) | -512,603.14 | 31,379,387.14 | 1,505,386.86 | 696,556.59 | -58,975.29 | 4,308,249.93 | -53,619.01 | -53,619.01 | -959,691.60 |
| 归属于母公司股东的其他综合收益(元) | -512,603.14 | 31,379,387.14 | 1,505,386.86 | 696,556.59 | -58,975.29 | 4,308,249.93 | -53,619.01 | -53,619.01 | -959,691.60 |
| 九、综合收益总额(元) | 31,542,290.12 | 154,830,189.12 | 103,031,622.82 | 74,852,241.62 | 19,901,662.61 | 252,401,607.13 | 99,037,477.08 | 55,161,506.68 | 11,376,441.82 |
| 归属于母公司所有者的综合收益总额(元) | 29,680,144.49 | 159,077,293.02 | 105,253,727.60 | 75,327,434.58 | 20,943,692.12 | 250,053,324.05 | 99,240,322.94 | 54,744,718.60 | 11,625,024.14 |
| 归属于少数股东的综合收益总额(元) | 1,862,145.63 | -4,247,103.90 | -2,222,104.78 | -475,192.96 | -1,042,029.51 | 2,348,283.08 | -202,845.86 | 416,788.08 | -248,582.32 |
| 公告日期 | 2023-04-15 | 2023-04-15 | 2022-10-25 | 2022-08-16 | 2022-04-29 | 2022-03-23 | 2021-10-13 | 2021-08-28 | 2021-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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