| 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) | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 | 526,465,340.15 | 379,213,500.69 | 267,578,608.53 | 150,605,102.60 |
| 营业收入(元) | 377,948,363.64 | 261,547,849.93 | 117,201,090.18 | 526,465,340.15 | 379,213,500.69 | 267,578,608.53 | 150,605,102.60 |
| 二、营业总成本(元) | 350,261,784.04 | 237,466,136.47 | 102,187,516.82 | 490,310,328.95 | 352,349,725.02 | 243,459,117.68 | 133,921,540.37 |
| 营业成本(元) | 69,138,496.49 | 45,231,823.10 | 20,805,227.91 | 130,017,384.06 | 93,409,473.19 | 66,640,466.84 | 40,067,166.57 |
| 研发费用(元) | 31,900,346.61 | 23,377,177.13 | 3,013,143.82 | 18,217,376.43 | 14,405,381.84 | 11,055,532.63 | 4,789,264.33 |
| 营业税金及附加(元) | 8,385,143.30 | 5,693,449.55 | 2,650,224.85 | 9,768,357.00 | 7,228,049.43 | 4,791,394.29 | 2,514,573.84 |
| 销售费用(元) | 180,025,425.29 | 123,271,654.45 | 59,708,037.04 | 268,705,726.52 | 186,390,916.67 | 128,860,266.74 | 67,106,571.90 |
| 管理费用(元) | 55,857,864.14 | 36,736,625.89 | 14,295,714.11 | 57,288,113.53 | 46,046,819.58 | 28,699,506.73 | 17,434,987.82 |
| 财务费用(元) | 4,954,508.20 | 3,155,406.36 | 1,715,169.09 | 6,313,371.41 | 4,869,084.31 | 3,411,950.45 | 2,008,975.91 |
| 其中：利息费用(元) | 6,620,282.55 | 3,810,890.65 | 1,910,288.95 | 7,252,719.61 | 5,622,219.26 | 3,957,989.78 | 2,242,200.09 |
| 其中：利息收入(元) | 854,063.94 | 658,395.67 | 205,934.85 | 1,015,427.39 | 841,742.58 | 614,795.66 | 264,818.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 62,369.72 | 58,520.67 | - | 927,857.26 | 900,017.91 | 607,987.63 | 407,210.96 |
| 加：投资收益(元) | - | - | - | 1,247.21 | -117,764.79 | -78,704.22 | - |
| 资产处置收益(元) | 343,411.59 | 343,411.59 | 1,431.87 | -952,179.05 | -952,179.05 | -888,308.37 | -461,253.02 |
| 资产减值损失(元) | -6,188,489.80 | -4,603,144.71 | -1,823,474.05 | -3,772,316.96 | -2,316,534.59 | -1,879,398.15 | -2,431,129.98 |
| 信用减值损失(元) | 327,989.18 | 123,274.57 | 823,810.31 | -4,525,841.99 | -2,429,615.31 | -1,381,880.85 | -1,132,580.54 |
| 其他收益(元) | 1,856,133.52 | 1,171,918.50 | 598,846.36 | 2,267,395.11 | 1,709,956.58 | 1,126,230.13 | 558,528.26 |
| 四、营业利润(元) | 24,087,993.81 | 21,175,694.08 | 14,614,187.85 | 30,101,172.78 | 23,657,656.42 | 21,625,417.02 | 13,624,337.91 |
| 加：营业外收入(元) | 231,258.36 | 240,384.90 | 22,671.00 | 172,816.27 | 161,321.67 | 123,832.11 | 95,966.73 |
| 减：营业外支出(元) | 1,356,920.68 | 1,120,320.07 | 1,043,209.80 | 1,497,998.33 | 1,008,946.68 | 224,517.04 | 2,124.94 |
| 五、利润总额(元) | 22,962,331.49 | 20,295,758.91 | 13,593,649.05 | 28,775,990.72 | 22,810,031.41 | 21,524,732.09 | 13,718,179.70 |
| 减：所得税费用(元) | 539,899.03 | 820,832.39 | 1,379,835.16 | -3,348,290.48 | 3,052,115.98 | 4,127,794.86 | 1,269,680.11 |
| 六、净利润(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.20 | 19,757,915.43 | 17,396,937.23 | 12,448,499.59 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.20 | 19,757,915.43 | 17,396,937.23 | 12,448,499.59 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,448,867.56 | 20,082,501.79 | 17,721,523.59 | 12,620,961.53 |
| 少数股东损益(元) | - | - | - | -324,586.36 | -324,586.36 | -324,586.36 | -172,461.94 |
| 扣除非经常性损益后的净利润(元) | 21,467,450.66 | 18,881,496.71 | 12,566,097.31 | 31,458,351.73 | 19,333,485.97 | 17,003,289.87 | 12,073,130.76 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.16 | 0.10 | 0.27 | 0.17 | 0.15 | 0.11 |
| 二、稀释每股收益(元) | 0.19 | 0.16 | 0.10 | 0.27 | 0.17 | 0.15 | 0.11 |
| 九、综合收益总额(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,124,281.20 | 19,757,915.43 | 17,396,937.23 | 12,448,499.59 |
| 归属于母公司所有者的综合收益总额(元) | 22,422,432.46 | 19,474,926.52 | 12,213,813.89 | 32,448,867.56 | 20,082,501.79 | 17,721,523.59 | 12,620,961.53 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -324,586.36 | -324,586.36 | -324,586.36 | -172,461.94 |
| 公告日期 | 2023-10-27 | 2023-08-23 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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