| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 660,834,875.10 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 | 614,498,745.16 | 434,153,465.74 | 268,666,031.84 | 120,080,657.72 |
| 营业收入(元) | 660,834,875.10 | 483,295,154.32 | 314,673,391.08 | 143,090,166.46 | 614,498,745.16 | 434,153,465.74 | 268,666,031.84 | 120,080,657.72 |
| 二、营业总成本(元) | 590,623,387.06 | 419,198,733.53 | 279,917,615.00 | 128,074,196.90 | 544,198,549.90 | 383,444,307.53 | 237,067,873.49 | 105,745,227.68 |
| 营业成本(元) | 306,504,869.35 | 231,373,613.94 | 147,358,568.37 | 67,717,397.85 | 287,055,119.89 | 200,730,413.99 | 123,023,703.16 | 56,793,321.72 |
| 研发费用(元) | 105,870,067.66 | 71,607,431.35 | 47,562,079.86 | 23,687,274.69 | 88,115,421.59 | 62,865,099.84 | 39,752,259.46 | 16,555,884.86 |
| 营业税金及附加(元) | 4,988,704.62 | 3,154,714.62 | 1,956,396.34 | 1,050,962.65 | 4,851,028.23 | 2,791,789.65 | 1,863,673.89 | 681,928.88 |
| 销售费用(元) | 97,151,935.82 | 64,111,771.18 | 47,631,691.95 | 22,054,229.85 | 84,758,953.31 | 68,682,493.13 | 41,565,660.75 | 18,738,374.79 |
| 管理费用(元) | 76,515,725.87 | 51,719,703.21 | 36,985,200.76 | 14,635,040.18 | 81,006,381.44 | 51,996,647.96 | 34,939,191.83 | 13,925,345.65 |
| 财务费用(元) | -407,916.26 | -2,768,500.77 | -1,576,322.28 | -1,070,708.32 | -1,588,354.56 | -3,622,137.05 | -4,076,615.60 | -949,628.22 |
| 其中：利息费用(元) | 4,630,557.47 | 2,102,350.70 | 1,921,282.55 | 1,424,616.35 | 7,782,146.61 | 4,689,715.66 | 2,753,963.82 | 1,309,499.72 |
| 其中：利息收入(元) | 5,011,565.98 | 4,214,232.03 | 2,689,546.59 | 494,658.21 | 6,685,786.22 | 5,219,025.44 | 3,621,583.13 | 1,834,641.99 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -8,946.39 | - | - | - | -4,720,794.89 | -109,248.89 | -109,248.89 | - |
| 资产处置收益(元) | - | - | - | - | 10,378.18 | 10,378.18 | 10,378.18 | - |
| 资产减值损失(元) | -6,463,126.68 | 64,816.27 | -68,358.43 | - | -3,968,966.72 | 37,167.83 | -642,929.50 | - |
| 信用减值损失(元) | 1,675,532.15 | -1,689,039.61 | -235,119.06 | - | -3,193,582.34 | -596,933.59 | -546,903.97 | 80,250.00 |
| 其他收益(元) | 15,949,204.00 | 17,405,407.65 | 16,686,309.16 | 9,634,071.30 | 22,220,936.30 | 23,783,875.95 | 19,570,303.94 | 8,792,365.24 |
| 四、营业利润(元) | 81,364,151.12 | 79,877,605.10 | 51,138,607.75 | 24,650,040.86 | 80,648,165.79 | 73,834,397.69 | 49,879,758.11 | 23,208,045.28 |
| 加：营业外收入(元) | 388,040.99 | 647,308.73 | 387,250.28 | 35,145.47 | 4,004.38 | - | - | 8,794.49 |
| 减：营业外支出(元) | 158,534.57 | 100,013.27 | 13.27 | 13.27 | 140,234.34 | 100,953.00 | 903.00 | 795.00 |
| 五、利润总额(元) | 81,593,657.54 | 80,424,900.56 | 51,525,844.76 | 24,685,173.06 | 80,511,935.83 | 73,733,444.69 | 49,878,855.11 | 23,216,044.77 |
| 减：所得税费用(元) | 12,204,219.35 | 4,691,863.06 | 5,074,513.94 | 2,724,675.89 | 12,954,750.39 | 7,590,692.70 | 4,339,966.01 | 3,045,540.32 |
| 六、净利润(元) | 69,389,438.19 | 75,733,037.50 | 46,451,330.82 | 21,960,497.17 | 67,557,185.44 | 66,142,751.99 | 45,538,889.10 | 20,170,504.45 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 69,389,438.19 | 75,733,037.50 | 46,451,330.82 | 21,960,497.17 | 67,557,185.44 | 66,142,751.99 | 45,538,889.10 | 20,170,504.45 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 69,237,606.29 | 74,592,857.44 | 46,156,849.34 | 21,895,343.19 | 65,407,381.04 | 64,138,908.85 | 44,298,010.82 | 20,158,009.71 |
| 少数股东损益(元) | 151,831.90 | 1,140,180.06 | 294,481.48 | 65,153.98 | 2,149,804.40 | 2,003,843.14 | 1,240,878.28 | 12,494.74 |
| 扣除非经常性损益后的净利润(元) | 66,137,279.73 | 67,741,822.68 | 40,107,783.18 | 16,738,836.89 | 57,078,448.97 | 46,881,149.73 | 27,578,333.10 | 12,678,834.44 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.20 | 0.21 | 0.13 | 0.06 | 0.19 | 0.18 | 0.13 | 0.07 |
| 二、稀释每股收益(元) | 0.19 | 0.21 | 0.13 | 0.06 | 0.19 | 0.18 | 0.13 | 0.07 |
| 八、其他综合收益(元) | 4,798,714.59 | 4,716,647.83 | 6,517,308.48 | 3,590,771.80 | 4,346,333.36 | 2,466,879.70 | 160,058.08 | -839,605.35 |
| 归属于母公司股东的其他综合收益(元) | 5,475,717.23 | 4,558,787.46 | 6,344,030.31 | 2,549,842.61 | 3,305,404.17 | 2,235,496.31 | 78,998.62 | -834,097.51 |
| 归属于少数股东的其他综合收益(元) | -677,002.64 | 157,860.37 | 173,278.17 | 1,040,929.19 | 1,040,929.19 | 231,383.39 | 81,059.46 | -5,507.84 |
| 九、综合收益总额(元) | 74,188,152.78 | 80,449,685.33 | 52,968,639.30 | 25,551,268.97 | 71,903,518.80 | 68,609,631.69 | 45,698,947.18 | 19,330,899.10 |
| 归属于母公司所有者的综合收益总额(元) | 74,713,323.52 | 79,151,644.90 | 52,500,879.65 | 24,445,185.80 | 68,712,785.21 | 66,374,405.16 | 44,377,009.44 | 19,323,912.20 |
| 归属于少数股东的综合收益总额(元) | -525,170.74 | 1,298,040.43 | 467,759.65 | 1,106,083.17 | 3,190,733.59 | 2,235,226.53 | 1,321,937.74 | 6,986.90 |
| 公告日期 | 2024-03-30 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-03-31 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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