| 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) | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 | 815,419,867.85 | 523,180,404.04 | 329,914,151.38 | 145,444,649.48 |
| 营业收入(元) | 623,925,785.24 | 390,867,162.22 | 176,961,219.88 | 815,419,867.85 | 523,180,404.04 | 329,914,151.38 | 145,444,649.48 |
| 二、营业总成本(元) | 576,091,717.37 | 374,255,809.99 | 182,117,924.39 | 757,422,126.38 | 472,653,744.37 | 286,470,975.63 | 132,373,116.53 |
| 营业成本(元) | 321,945,564.09 | 211,860,533.60 | 101,002,942.74 | 436,664,223.10 | 285,401,146.42 | 174,152,135.85 | 79,407,769.79 |
| 研发费用(元) | 63,858,813.83 | 41,628,824.68 | 20,921,295.95 | 101,337,128.39 | 44,209,134.70 | 26,961,775.22 | 13,150,477.13 |
| 营业税金及附加(元) | 3,421,985.45 | 2,521,812.40 | 1,137,487.48 | 5,277,057.07 | 2,756,651.86 | 1,657,509.32 | 940,117.22 |
| 销售费用(元) | 89,106,399.90 | 56,482,077.13 | 26,100,880.60 | 102,527,993.40 | 71,839,711.93 | 43,623,042.40 | 20,586,543.24 |
| 管理费用(元) | 95,557,960.99 | 60,865,154.97 | 32,270,934.94 | 106,257,360.60 | 63,776,469.57 | 37,260,895.31 | 16,936,103.63 |
| 财务费用(元) | 2,200,993.11 | 897,407.21 | 684,382.68 | 5,358,363.82 | 4,670,629.89 | 2,815,617.53 | 1,352,105.52 |
| 其中：利息费用(元) | 4,254,782.97 | 3,023,308.09 | 1,495,244.28 | 6,553,047.06 | 4,925,326.19 | 3,171,514.30 | 1,589,022.66 |
| 其中：利息收入(元) | 2,536,781.02 | 1,921,049.60 | 842,175.12 | 1,417,206.87 | 614,053.96 | 432,346.55 | 230,965.53 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -173,788.85 | -60,000.00 | -60,000.00 | -263,892.85 | -257,361.83 | -137,361.83 | - |
| 资产处置收益(元) | - | - | - | 15,786,812.66 | 14,750,247.92 | - | - |
| 资产减值损失(元) | -63,070.51 | -43,617.14 | -32,037.43 | 14,862.40 | 89,942.71 | 88,996.71 | 33,834.96 |
| 信用减值损失(元) | -2,404,879.57 | -399,268.12 | 472,920.97 | -7,601,050.21 | -2,199,497.37 | -3,261,625.59 | -1,189,573.38 |
| 其他收益(元) | 21,672,628.29 | 15,639,326.04 | 6,441,183.09 | 29,753,443.30 | 21,133,972.98 | 13,928,292.39 | 5,270,406.27 |
| 四、营业利润(元) | 66,864,957.23 | 31,747,793.01 | 1,665,362.12 | 95,687,916.77 | 84,043,964.08 | 54,061,477.43 | 17,186,200.80 |
| 加：营业外收入(元) | 180,464.39 | 108,538.84 | 43,709.32 | 1,524,240.33 | 1,148,932.10 | 976,625.86 | 464,674.32 |
| 减：营业外支出(元) | 508,987.78 | 343,896.22 | 45.00 | 2,074,920.04 | 2,023,018.05 | 1,639,812.07 | 7,510.65 |
| 五、利润总额(元) | 66,536,433.84 | 31,512,435.63 | 1,709,026.44 | 95,137,237.06 | 83,169,878.13 | 53,398,291.22 | 17,643,364.47 |
| 减：所得税费用(元) | 4,068,089.08 | 2,451,218.65 | -1,824,592.97 | 1,331,062.09 | 10,733,101.05 | 6,481,618.09 | 2,765,387.39 |
| 六、净利润(元) | 62,468,344.76 | 29,061,216.98 | 3,533,619.41 | 93,806,174.97 | 72,436,777.08 | 46,916,673.13 | 14,877,977.08 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | 29,061,216.98 | 3,533,619.41 | 93,806,174.97 | 72,436,777.08 | 46,916,673.13 | 14,877,977.08 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 81,812,211.35 | 43,083,261.72 | 9,847,337.32 | 113,842,380.06 | 74,256,777.52 | 46,916,673.13 | 14,877,977.08 |
| 少数股东损益(元) | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 | -20,036,205.09 | -1,820,000.44 | - | - |
| 扣除非经常性损益后的净利润(元) | 67,543,115.99 | 32,535,415.71 | 5,336,576.52 | 80,647,992.72 | 48,056,576.95 | 37,450,831.08 | 10,586,831.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.22 | 0.17 | 0.04 | 0.46 | 0.30 | 0.19 | 0.06 |
| 二、稀释每股收益(元) | 0.22 | 0.17 | 0.04 | 0.46 | 0.30 | 0.19 | 0.06 |
| 八、其他综合收益(元) | 41,630.13 | 44,839.39 | -9,230.57 | 50,597.62 | -6,086.91 | -15,767.45 | -8,995.25 |
| 归属于母公司股东的其他综合收益(元) | 41,630.13 | 44,839.39 | -9,230.57 | 50,597.62 | -6,086.91 | -15,767.45 | -8,995.25 |
| 九、综合收益总额(元) | 62,509,974.89 | 29,106,056.37 | 3,524,388.84 | 93,856,772.59 | 72,430,690.17 | 46,900,905.68 | 14,868,981.83 |
| 归属于母公司所有者的综合收益总额(元) | 81,853,841.48 | 43,128,101.11 | 9,838,106.75 | 113,892,977.68 | 74,250,690.61 | 46,900,905.68 | 14,868,981.83 |
| 归属于少数股东的综合收益总额(元) | -19,343,866.59 | -14,022,044.74 | -6,313,717.91 | -20,036,205.09 | -1,820,000.44 | - | - |
| 公告日期 | 2023-10-23 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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