| 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) | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 | 622,660,138.41 | 488,228,447.05 | 331,454,214.72 | 154,006,234.98 |
| 营业收入(元) | 522,056,564.45 | 321,842,729.39 | 144,810,093.57 | 622,660,138.41 | 488,228,447.05 | 331,454,214.72 | 154,006,234.98 |
| 二、营业总成本(元) | 482,569,985.75 | 300,449,978.12 | 132,674,297.73 | 590,191,682.38 | 427,025,676.86 | 286,118,481.97 | 111,442,953.08 |
| 营业成本(元) | 379,852,095.61 | 236,012,211.72 | 105,921,468.07 | 460,316,158.43 | 349,501,579.08 | 229,642,457.52 | 94,691,222.10 |
| 研发费用(元) | 42,507,964.67 | 24,404,308.71 | 10,394,996.16 | 55,027,150.56 | 34,271,168.82 | 23,815,054.53 | 6,128,664.64 |
| 营业税金及附加(元) | 5,497,226.83 | 3,449,595.48 | 1,475,337.80 | 4,586,688.16 | 3,080,999.60 | 2,304,677.28 | 918,616.72 |
| 销售费用(元) | 10,771,778.74 | 7,119,893.70 | 2,883,891.13 | 14,709,436.27 | 10,305,421.19 | 9,987,050.68 | 2,306,334.31 |
| 管理费用(元) | 40,720,584.02 | 28,045,192.16 | 11,290,972.84 | 54,395,447.23 | 28,620,031.34 | 19,720,303.76 | 7,237,937.38 |
| 财务费用(元) | 3,220,335.88 | 1,418,776.35 | 707,631.73 | 1,156,801.73 | 1,246,476.83 | 648,938.20 | 160,177.93 |
| 其中：利息费用(元) | 3,847,061.14 | 2,329,041.80 | 619,586.08 | 1,998,364.85 | 900,517.39 | 501,118.19 | 202,050.00 |
| 其中：利息收入(元) | 688,662.28 | 869,050.40 | 201,928.37 | 220,685.45 | 161,458.38 | 78,911.39 | 60,065.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -2,393,706.67 | - | - | - |
| 汇兑收益(元) | -22,605.24 | - | - | - | 639,956.46 | 273,627.52 | 3,891.97 |
| 资产处置收益(元) | 65,100.68 | -98.52 | - | -4,976.05 | 259,563.94 | 268,387.49 | - |
| 资产减值损失(元) | - | -79,547.94 | - | -380,997.45 | - | - | - |
| 信用减值损失(元) | -5,224,713.64 | -2,994,156.04 | -584,002.71 | -3,344,104.35 | -3,237,411.26 | -3,150,326.77 | -1,503,297.02 |
| 其他收益(元) | 2,000,298.27 | 1,776,776.30 | 517,399.85 | 4,571,864.08 | 1,453,876.04 | 627,970.96 | 262,249.98 |
| 四、营业利润(元) | 36,304,658.77 | 20,095,725.07 | 12,069,192.98 | 30,916,535.59 | 60,318,755.37 | 43,355,391.95 | 41,326,126.83 |
| 加：营业外收入(元) | 319,485.22 | 70,335.03 | 318,597.12 | 251,007.19 | 206,093.49 | 149,523.21 | 111,204.21 |
| 减：营业外支出(元) | 330,549.71 | 296,051.56 | 184,025.75 | 1,657,571.36 | 1,014,718.14 | 35,002.39 | 4,725.60 |
| 五、利润总额(元) | 36,293,594.28 | 19,870,008.54 | 12,203,764.35 | 29,509,971.42 | 59,510,130.72 | 43,469,912.77 | 41,432,605.44 |
| 减：所得税费用(元) | 1,607,921.25 | -709,311.91 | 923,304.44 | 223,894.17 | 4,010,703.28 | 3,298,569.16 | 3,257,720.62 |
| 六、净利润(元) | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 | 29,286,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 20,579,320.45 | 11,280,459.91 | 29,286,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 | 29,286,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| 少数股东损益(元) | -160,359.75 | -120,237.44 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 33,198,894.70 | 19,381,240.83 | 10,726,284.37 | 28,317,424.63 | 54,730,334.41 | 39,312,096.23 | 37,861,464.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.12 | 0.08 | 0.04 | 0.11 | 0.21 | 0.15 | 0.14 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.04 | 0.11 | 0.21 | 0.15 | 0.14 |
| 八、其他综合收益(元) | - | - | - | 450,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 450,000.00 | - | - | - |
| 九、综合收益总额(元) | 34,685,673.03 | 20,579,320.45 | 11,280,459.91 | 29,736,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| 归属于母公司所有者的综合收益总额(元) | 34,846,032.78 | 20,699,557.89 | 11,280,459.91 | 29,736,077.25 | 55,499,427.44 | 40,171,343.61 | 38,174,884.82 |
| 归属于少数股东的综合收益总额(元) | -160,359.75 | -120,237.44 | - | - | - | - | - |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-16 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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