| 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) | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 | 530,687,685.33 | 385,443,225.53 | 254,927,381.56 | 116,666,059.25 |
| 营业收入(元) | 395,636,496.83 | 255,986,502.93 | 106,170,163.28 | 530,687,685.33 | 385,443,225.53 | 254,927,381.56 | 116,666,059.25 |
| 二、营业总成本(元) | 297,525,804.18 | 195,834,660.35 | 89,097,414.79 | 393,804,246.24 | 278,009,943.82 | 184,638,990.44 | 87,861,601.96 |
| 营业成本(元) | 216,144,693.49 | 143,060,914.21 | 65,264,163.78 | 276,627,485.67 | 195,374,917.22 | 129,080,654.82 | 62,188,193.57 |
| 研发费用(元) | 24,722,109.78 | 16,554,660.88 | 7,556,396.18 | 32,329,124.32 | 24,338,033.54 | 16,130,786.63 | 7,750,447.84 |
| 营业税金及附加(元) | 4,423,630.81 | 2,300,050.05 | 478,889.55 | 6,572,940.29 | 4,318,086.24 | 2,592,848.43 | 1,479,829.80 |
| 销售费用(元) | 19,161,905.14 | 12,306,095.64 | 5,317,029.54 | 27,613,050.23 | 19,276,090.44 | 13,420,273.71 | 6,309,997.09 |
| 管理费用(元) | 33,411,502.09 | 22,030,222.60 | 10,225,245.38 | 49,926,699.12 | 33,608,738.16 | 21,995,102.52 | 9,153,349.52 |
| 财务费用(元) | -338,037.13 | -417,283.03 | 255,690.36 | 734,946.61 | 1,094,078.22 | 1,419,324.33 | 979,784.14 |
| 其中：利息费用(元) | 795,610.60 | 534,611.70 | 245,306.14 | 2,023,566.29 | 1,721,542.85 | 1,429,861.92 | 801,342.14 |
| 其中：利息收入(元) | 1,063,168.41 | 794,395.17 | 450,524.22 | 404,999.42 | 159,701.22 | 79,826.59 | 46,439.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 233,175.81 | 378,435.86 | -111,454.56 | -524,645.52 | - | - | - |
| 加：投资收益(元) | 2,104,764.34 | 1,239,802.14 | 777,028.45 | 4,426,623.61 | 3,292,396.48 | 2,742,189.05 | 768,327.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 256,325.56 | 40,925.01 | 28,649.32 | 708,654.94 | 1,065,196.96 | 826,764.73 | 323,247.42 |
| 资产处置收益(元) | 378,623.05 | 378,436.04 | - | 72,679.69 | 9,056.13 | -39,262.96 | 2,790.79 |
| 资产减值损失(元) | - | - | - | -28,022,544.98 | - | - | - |
| 信用减值损失(元) | -1,801,806.25 | -1,328,983.11 | 725,002.05 | -904,364.43 | -1,059,489.71 | -965,264.08 | -826,771.46 |
| 其他收益(元) | 9,366,784.87 | 6,842,268.68 | 2,868,435.31 | 13,269,120.75 | 11,704,043.32 | 7,453,204.61 | 4,054,458.23 |
| 四、营业利润(元) | 108,392,234.47 | 67,661,802.19 | 21,331,759.74 | 125,200,308.21 | 121,379,287.93 | 79,479,257.74 | 32,803,262.81 |
| 加：营业外收入(元) | 128,751.75 | 64,297.95 | 10,855.00 | 198,811.26 | 17,888.61 | 66,330.21 | 811.21 |
| 减：营业外支出(元) | 211,443.25 | 26,717.50 | 350.00 | 572,653.13 | 292,446.45 | 292,430.00 | - |
| 五、利润总额(元) | 108,309,542.97 | 67,699,382.64 | 21,342,264.74 | 124,826,466.34 | 121,104,730.09 | 79,253,157.95 | 32,804,074.02 |
| 减：所得税费用(元) | 11,740,653.22 | 7,120,892.55 | 1,787,050.75 | 13,233,093.73 | 13,939,340.69 | 9,110,353.77 | 3,588,911.87 |
| 六、净利润(元) | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 | 107,165,389.40 | 70,142,804.18 | 29,215,162.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 | 107,165,389.40 | 70,142,804.18 | 29,215,162.15 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 96,568,889.75 | 60,578,490.09 | 19,555,213.99 | 111,593,372.61 | 107,165,389.40 | 70,142,804.18 | 29,215,162.15 |
| 扣除非经常性损益后的净利润(元) | 86,583,639.25 | 53,065,431.70 | 16,566,650.00 | 97,774,411.77 | 95,448,302.53 | 62,391,903.71 | 25,387,451.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.58 | 0.37 | 0.12 | 0.67 | 0.65 | 0.42 | 0.18 |
| 二、稀释每股收益(元) | 0.58 | 0.37 | 0.12 | 0.67 | 0.65 | 0.42 | 0.18 |
| 八、其他综合收益(元) | 951,842.23 | 1,156,020.49 | -376,165.97 | -9,433,917.34 | 1,236,813.45 | 1,252,203.56 | -99,288.99 |
| 归属于母公司股东的其他综合收益(元) | 951,842.23 | 1,156,020.49 | -376,165.97 | -9,433,917.34 | 1,236,813.45 | 1,252,203.56 | -99,288.99 |
| 九、综合收益总额(元) | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 | 102,159,455.27 | 108,402,202.85 | 71,395,007.74 | 29,115,873.16 |
| 归属于母公司所有者的综合收益总额(元) | 97,520,731.98 | 61,734,510.58 | 19,179,048.02 | 102,159,455.27 | 108,402,202.85 | 71,395,007.74 | 29,115,873.16 |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |