| 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) | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 | 741,309,374.83 | 506,007,421.43 | 264,610,936.86 | 104,790,149.72 |
| 营业收入(元) | 756,999,521.77 | 483,701,559.17 | 337,629,954.47 | 136,024,050.34 | 741,309,374.83 | 506,007,421.43 | 264,610,936.86 | 104,790,149.72 |
| 二、营业总成本(元) | 680,221,356.17 | 459,718,717.79 | 319,041,035.20 | 135,789,057.37 | 707,582,115.46 | 490,476,081.95 | 256,606,405.94 | 103,433,650.54 |
| 营业成本(元) | 526,149,610.10 | 353,344,169.37 | 249,019,996.32 | 105,050,570.36 | 574,326,040.11 | 400,855,176.86 | 200,970,847.40 | 79,982,085.87 |
| 研发费用(元) | 48,223,053.04 | 31,953,359.41 | 22,128,186.12 | 8,658,823.48 | 42,163,449.94 | 26,384,599.10 | 15,590,238.29 | 6,083,127.26 |
| 营业税金及附加(元) | 4,837,552.86 | 2,750,345.36 | 1,978,745.38 | 496,179.12 | 7,082,264.98 | 3,876,624.10 | 3,154,833.75 | 1,745,672.22 |
| 销售费用(元) | 54,621,750.82 | 41,906,494.78 | 26,771,038.49 | 12,595,289.83 | 45,042,429.36 | 33,763,449.68 | 21,182,412.78 | 8,908,588.84 |
| 管理费用(元) | 46,134,957.94 | 30,207,853.09 | 20,006,163.91 | 8,969,971.46 | 40,925,894.08 | 27,820,261.98 | 16,703,259.46 | 7,064,666.61 |
| 财务费用(元) | 254,431.41 | -443,504.22 | -863,095.02 | 18,223.12 | -1,957,963.01 | -2,224,029.77 | -995,185.74 | -350,490.28 |
| 其中：利息费用(元) | 2,225,648.54 | 1,379,066.12 | 660,951.60 | 212,028.34 | 1,146,800.86 | 791,641.66 | 314,222.23 | 113,302.28 |
| 其中：利息收入(元) | 1,908,610.81 | 1,530,135.78 | 904,325.10 | 565,795.68 | 2,329,068.35 | 1,802,333.75 | 1,062,644.81 | 521,523.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 579,972.61 | 329,945.21 | - | - | 1,396,059.78 | 1,142,788.43 | 1,068,887.07 | 269,589.05 |
| 加：投资收益(元) | 10,922,552.70 | 2,801,857.48 | 1,720,907.07 | -77,840.46 | -144,122.48 | -590,586.42 | -829,369.64 | 972,725.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 11,700,417.86 | 3,431,939.21 | 2,483,996.23 | -657,091.30 | -3,579,337.54 | -1,614,473.32 | -1,328,307.95 | 601,249.48 |
| 资产处置收益(元) | -273,209.81 | 22,407.69 | -47,381.10 | -10,054.35 | -1,413.10 | 867.78 | 55,500.83 | -5,060.61 |
| 资产减值损失(元) | -1,039,460.44 | -532,933.27 | -598,826.04 | 307,912.14 | -261,364.50 | 1,059,536.43 | -789,960.99 | 426,720.71 |
| 信用减值损失(元) | -55,463,569.86 | -27,956,203.20 | -16,582,043.80 | 2,432,179.73 | -6,108,272.95 | -7,273,731.71 | -4,267,998.78 | -77,963.40 |
| 其他收益(元) | 10,512,971.38 | 8,807,664.82 | 3,451,872.91 | 2,466,081.00 | 12,342,970.83 | 8,390,603.16 | 2,466,876.42 | 1,493,811.77 |
| 四、营业利润(元) | 42,017,422.18 | 7,455,580.11 | 6,533,448.31 | 5,353,271.03 | 40,951,116.95 | 18,260,817.15 | 5,708,465.83 | 4,436,322.52 |
| 加：营业外收入(元) | 660,799.04 | 330,426.50 | 6,402.43 | 201.03 | 2,503,569.20 | 2,317,719.34 | 2,294,402.46 | 0.70 |
| 减：营业外支出(元) | 380,692.98 | 185,810.17 | 630.57 | - | 87,022.03 | 35,600.02 | 35,600.01 | - |
| 五、利润总额(元) | 42,297,528.24 | 7,600,196.44 | 6,539,220.17 | 5,353,472.06 | 43,367,664.12 | 20,542,936.47 | 7,967,268.28 | 4,436,323.22 |
| 减：所得税费用(元) | -3,048,793.29 | -3,952,799.77 | -2,712,377.53 | 210,170.39 | 142,918.83 | 1,671,618.78 | -490,826.63 | -69,226.26 |
| 六、净利润(元) | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 | 43,224,745.29 | 18,871,317.69 | 8,458,094.91 | 4,505,549.48 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 45,346,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 | 43,224,745.29 | 18,871,317.69 | 8,458,094.91 | 4,505,549.48 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,350,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 | 43,274,220.39 | 18,911,363.12 | 8,486,722.16 | 4,525,876.10 |
| 少数股东损益(元) | -4,132.20 | 12,861.63 | -3,075.16 | -12,280.67 | -49,475.10 | -40,045.43 | -28,627.25 | -20,326.62 |
| 扣除非经常性损益后的净利润(元) | 39,297,675.63 | 4,412,207.63 | 7,235,964.85 | 2,806,727.64 | 25,337,346.32 | 8,612,823.91 | 3,374,607.36 | 2,770,245.88 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.37 | 0.09 | 0.08 | 0.04 | 0.35 | 0.15 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.37 | 0.09 | 0.08 | 0.04 | 0.35 | 0.15 | 0.07 | 0.04 |
| 八、其他综合收益(元) | -5,100,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,100,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 40,246,321.53 | 11,552,996.21 | 9,251,597.70 | 5,143,301.67 | 43,224,745.29 | 18,871,317.69 | 8,458,094.91 | 4,505,549.48 |
| 归属于母公司所有者的综合收益总额(元) | 40,250,453.73 | 11,540,134.58 | 9,254,672.86 | 5,155,582.34 | 43,274,220.39 | 18,911,363.12 | 8,486,722.16 | 4,525,876.10 |
| 归属于少数股东的综合收益总额(元) | -4,132.20 | 12,861.63 | -3,075.16 | -12,280.67 | -49,475.10 | -40,045.43 | -28,627.25 | -20,326.62 |
| 公告日期 | 2024-03-05 | 2023-10-23 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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