| 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) | 573,483,583.98 | 471,986,786.40 | 195,812,332.29 | 838,974,503.64 | 591,984,361.51 | 419,219,109.74 | 157,876,799.06 |
| 营业收入(元) | 573,483,583.98 | 471,986,786.40 | 195,812,332.29 | 838,974,503.64 | 591,984,361.51 | 419,219,109.74 | 157,876,799.06 |
| 二、营业总成本(元) | 440,126,159.70 | 354,243,246.23 | 141,663,454.15 | 640,670,956.42 | 461,510,805.96 | 321,570,446.61 | 113,527,253.33 |
| 营业成本(元) | 372,452,185.20 | 309,138,422.81 | 125,571,609.49 | 573,992,283.34 | 423,878,572.74 | 295,972,645.40 | 103,842,329.72 |
| 研发费用(元) | 35,287,203.38 | 23,587,300.28 | 5,379,676.83 | 32,113,408.33 | 17,286,419.46 | 12,165,135.38 | 5,462,059.01 |
| 营业税金及附加(元) | 4,128,748.15 | 3,805,813.22 | 2,160,954.99 | 6,199,188.08 | 2,948,773.45 | 2,381,947.38 | 475,632.73 |
| 销售费用(元) | 8,401,574.18 | 5,041,419.61 | 2,888,539.37 | 7,856,493.11 | 4,755,276.21 | 2,569,551.74 | 1,165,455.13 |
| 管理费用(元) | 25,769,293.48 | 16,985,232.70 | 8,088,972.43 | 31,801,660.31 | 21,312,157.02 | 14,589,415.49 | 5,837,411.92 |
| 财务费用(元) | -5,912,844.69 | -4,314,942.39 | -2,426,298.95 | -11,292,076.75 | -8,670,392.91 | -6,108,248.79 | -3,255,635.18 |
| 其中：利息费用(元) | 233,136.11 | 319,713.89 | - | 88,029.86 | - | - | - |
| 其中：利息收入(元) | 655,327.31 | 312,650.83 | 189,832.06 | 1,075,582.54 | 696,981.99 | 521,117.90 | 417,292.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,064,196.31 | 1,568,968.91 | 890,038.41 | 3,314,878.46 | 2,761,652.11 | 1,838,548.16 | -736,413.74 |
| 加：投资收益(元) | 2,230,473.19 | 4,223,410.99 | 910,715.83 | 8,070,151.97 | 3,042,147.74 | 2,386,818.30 | 199,085.68 |
| 其中：对联营企业和合营企业的投资收益(元) | -193,990.67 | -192,143.13 | -1,664,167.85 | 1,065,749.82 | -1,542,590.68 | -1,217,446.54 | -719,609.92 |
| 资产处置收益(元) | -62,293.72 | -80,734.77 | -1,435.65 | - | -276,214.43 | - | - |
| 资产减值损失(元) | 2,555,030.33 | 2,555,030.33 | 37,650.36 | -28,064,486.62 | -11,711,289.37 | -9,534,505.06 | -3,156,305.46 |
| 信用减值损失(元) | 7,647,946.50 | -2,735,504.12 | -5,956,211.40 | -154,126,878.99 | -9,564,021.29 | -1,588,945.55 | 2,613,355.91 |
| 其他收益(元) | 9,281,567.63 | 5,237,964.03 | 3,247,370.06 | 6,770,219.83 | 5,912,811.29 | 3,327,448.49 | 923,601.81 |
| 四、营业利润(元) | 157,074,344.52 | 128,512,675.54 | 53,277,005.75 | 34,267,431.87 | 120,638,641.60 | 94,078,027.47 | 44,192,869.93 |
| 加：营业外收入(元) | 250,092.14 | 244,680.01 | 3,000.02 | 13,539,227.84 | 12,307,473.74 | 68.72 | 0.52 |
| 减：营业外支出(元) | 626,890.71 | 4,950.03 | 25.75 | 10,096,130.41 | 806.78 | 41,442.72 | 600.00 |
| 五、利润总额(元) | 156,697,545.95 | 128,752,405.52 | 53,279,980.02 | 37,710,529.30 | 132,945,308.56 | 94,036,653.47 | 44,192,270.45 |
| 减：所得税费用(元) | 28,255,357.81 | 17,237,013.08 | 7,312,935.59 | 4,367,322.98 | 5,584,586.26 | 7,081,489.82 | 7,663,700.23 |
| 六、净利润(元) | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 127,144,465.86 | 110,496,580.88 | 46,945,493.87 | 32,950,625.94 | 118,583,271.59 | 79,326,943.93 | 37,165,293.64 |
| 少数股东损益(元) | 1,297,722.28 | 1,018,811.56 | -978,449.44 | 392,580.38 | 8,777,450.71 | 7,628,219.72 | -636,723.42 |
| 扣除非经常性损益后的净利润(元) | 121,116,418.32 | 104,973,851.86 | 43,997,781.96 | 20,752,700.65 | 98,758,418.66 | 74,022,884.45 | 36,992,488.61 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.31 | 0.27 | 0.11 | 0.08 | 0.29 | 0.19 | 0.09 |
| 二、稀释每股收益(元) | 0.31 | 0.27 | 0.11 | 0.08 | 0.29 | 0.19 | 0.09 |
| 九、综合收益总额(元) | 128,442,188.14 | 111,515,392.44 | 45,967,044.43 | 33,343,206.32 | 127,360,722.30 | 86,955,163.65 | 36,528,570.22 |
| 归属于母公司所有者的综合收益总额(元) | 127,144,465.86 | 110,496,580.88 | 46,945,493.87 | 32,950,625.94 | 118,583,271.59 | 79,326,943.93 | 37,165,293.64 |
| 归属于少数股东的综合收益总额(元) | 1,297,722.28 | 1,018,811.56 | -978,449.44 | 392,580.38 | 8,777,450.71 | 7,628,219.72 | -636,723.42 |
| 公告日期 | 2023-10-20 | 2023-08-26 | 2023-04-21 | 2023-04-21 | 2022-10-22 | 2022-08-25 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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