| 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) | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 营业收入(元) | 746,018,776.96 | 459,565,205.04 | 205,042,922.30 | 907,001,521.54 | 629,621,790.73 | 388,670,732.07 | 192,566,821.09 |
| 二、营业总成本(元) | 631,258,674.48 | 392,965,145.68 | 179,428,478.75 | 779,465,867.57 | 546,399,205.88 | 341,608,007.13 | 171,791,929.26 |
| 营业成本(元) | 558,442,590.24 | 344,841,257.13 | 157,444,402.91 | 694,181,618.67 | 485,891,769.59 | 300,872,227.51 | 153,261,313.17 |
| 研发费用(元) | 28,297,243.57 | 17,613,057.70 | 7,854,449.43 | 34,473,508.66 | 23,518,884.96 | 15,467,783.13 | 7,581,325.91 |
| 营业税金及附加(元) | 5,813,020.83 | 3,969,235.12 | 1,131,287.56 | 5,594,612.75 | 3,557,446.60 | 2,584,382.86 | 926,375.44 |
| 销售费用(元) | 16,992,230.79 | 11,226,863.45 | 5,112,974.55 | 19,069,176.80 | 14,496,787.91 | 9,338,035.88 | 3,068,260.30 |
| 管理费用(元) | 23,129,206.49 | 16,403,858.94 | 8,289,758.49 | 30,211,856.54 | 21,470,342.98 | 14,559,917.48 | 7,440,063.53 |
| 财务费用(元) | -1,415,617.44 | -1,089,126.66 | -404,394.19 | -4,064,905.85 | -2,536,026.16 | -1,214,339.73 | -485,409.09 |
| 其中：利息收入(元) | 1,849,139.60 | 1,352,982.71 | 768,888.40 | 2,823,177.61 | 2,104,856.89 | 1,402,143.11 | 544,887.24 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -42,562.80 | -46,330.20 | -24,701.60 | -130,683.96 | -67,287.76 | -121,507.64 | -152,103.52 |
| 加：投资收益(元) | - | - | - | 1,432,804.78 | 367,076.49 | 367,076.49 | -3,670.77 |
| 资产处置收益(元) | -224,453.66 | -224,453.66 | -224,453.66 | -13,082.37 | -13,082.37 | 683.13 | 683.13 |
| 资产减值损失(元) | -4,388,623.79 | -4,388,623.79 | - | -5,456,318.66 | -482,402.41 | -482,402.41 | - |
| 信用减值损失(元) | -4,748,018.08 | -4,748,018.08 | -1,002,307.35 | -3,421,057.61 | 2,560,349.12 | 2,560,349.12 | - |
| 其他收益(元) | 16,638,978.00 | 10,351,851.83 | 290,782.73 | 15,858,881.30 | 11,423,504.93 | 10,420,082.38 | 2,065,332.36 |
| 四、营业利润(元) | 121,995,422.15 | 67,544,485.46 | 24,653,763.67 | 135,806,197.45 | 97,010,742.85 | 59,807,006.01 | 22,685,133.03 |
| 加：营业外收入(元) | 88,086.55 | 58,369.07 | 98,810.20 | 283,317.33 | 567,129.66 | 125,667.98 | 54,723.65 |
| 减：营业外支出(元) | -25,747.55 | -36,711.57 | -18,326.41 | 460,773.51 | 3,364,077.87 | 3,364,077.87 | 226,287.38 |
| 五、利润总额(元) | 122,109,256.25 | 67,639,566.10 | 24,770,900.28 | 135,628,741.27 | 94,213,794.64 | 56,568,596.12 | 22,513,569.30 |
| 减：所得税费用(元) | 13,390,593.57 | 6,260,329.98 | 2,251,164.36 | 13,207,663.36 | 9,486,491.86 | 4,906,322.99 | 1,462,513.81 |
| 六、净利润(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 扣除非经常性损益后的净利润(元) | 105,643,917.98 | 60,814,343.39 | 22,384,786.45 | 114,457,967.31 | 81,497,549.75 | 49,659,065.35 | 20,480,153.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.50 | 0.28 | 0.10 | 0.56 | 0.39 | 0.24 | 0.10 |
| 二、稀释每股收益(元) | 0.50 | 0.28 | 0.10 | 0.56 | 0.39 | 0.24 | 0.10 |
| 九、综合收益总额(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 归属于母公司所有者的综合收益总额(元) | 108,718,662.68 | 61,379,236.12 | 22,519,735.92 | 122,421,077.91 | 84,727,302.78 | 51,662,273.13 | 21,051,055.49 |
| 公告日期 | 2023-10-17 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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