| 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) | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 | 683,546,993.15 | 501,815,126.91 | 287,630,374.28 | 141,221,774.93 |
| 营业收入(元) | 456,807,832.11 | 278,693,537.85 | 134,878,398.02 | 683,546,993.15 | 501,815,126.91 | 287,630,374.28 | 141,221,774.93 |
| 二、营业总成本(元) | 390,773,261.55 | 240,234,457.91 | 110,686,481.82 | 565,090,982.66 | 421,005,128.52 | 253,417,710.11 | 121,341,164.44 |
| 营业成本(元) | 309,633,016.38 | 190,502,167.58 | 86,546,174.11 | 449,000,553.85 | 339,861,628.42 | 200,252,847.31 | 91,749,552.30 |
| 研发费用(元) | 43,958,834.33 | 29,212,310.82 | 12,517,029.46 | 66,570,235.74 | 51,739,574.66 | 29,831,424.16 | 12,325,295.39 |
| 营业税金及附加(元) | 3,595,729.08 | 2,282,526.43 | 862,376.94 | 5,621,565.60 | 3,864,590.10 | 2,103,183.00 | 839,337.23 |
| 销售费用(元) | 11,924,016.78 | 7,979,314.76 | 3,292,119.68 | 19,868,343.01 | 15,017,442.62 | 10,110,677.39 | 5,198,936.53 |
| 管理费用(元) | 28,663,466.83 | 17,482,732.06 | 8,277,679.85 | 34,415,419.58 | 24,954,945.08 | 16,164,760.33 | 10,570,782.79 |
| 财务费用(元) | -7,001,801.85 | -7,224,593.74 | -808,898.22 | -10,385,135.12 | -14,433,052.36 | -5,045,182.08 | 657,260.20 |
| 其中：利息费用(元) | 394,365.18 | 394,365.18 | 40,011.72 | 462,827.62 | 262,579.68 | 205,923.40 | 10,651.13 |
| 其中：利息收入(元) | 3,532,045.48 | 2,016,793.11 | 1,408,260.56 | 1,984,434.46 | 1,647,616.37 | 824,910.15 | 435,614.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 9,933,179.74 | - | - | - |
| 加：投资收益(元) | 4,392,056.35 | 3,063,748.19 | 1,541,081.31 | 6,180,161.58 | 4,788,114.17 | 4,168,911.01 | 1,703,727.85 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,274,205.53 | 625,426.13 | 318,548.53 | 1,598,458.70 | 1,073,663.78 | 1,109,797.60 | 328,322.14 |
| 资产处置收益(元) | 3,740.30 | 6,274.52 | - | 134.34 | 134.34 | - | - |
| 资产减值损失(元) | -996,842.90 | -428,576.70 | -71,427.43 | -701,348.50 | -973,987.41 | -880,928.00 | -72,843.50 |
| 信用减值损失(元) | -1,796,071.25 | -932,904.18 | 268,042.46 | 468,219.12 | 2,021,724.55 | 1,449,113.22 | 2,994,903.71 |
| 其他收益(元) | 7,042,645.76 | 3,823,664.75 | 1,517,320.95 | 15,228,114.87 | 10,260,513.41 | 4,167,339.10 | 1,808,362.29 |
| 四、营业利润(元) | 74,680,098.82 | 43,991,286.52 | 27,446,933.49 | 149,564,471.64 | 96,906,497.45 | 43,117,099.50 | 26,314,760.84 |
| 加：营业外收入(元) | 62,426.98 | 60,629.45 | 7,127.33 | 106,893.83 | 47,569.23 | 83,553.06 | 31,104.26 |
| 减：营业外支出(元) | 245,424.27 | 244,276.00 | 244,276.00 | 195,034.80 | 10,831.13 | 10,325.93 | 261.75 |
| 五、利润总额(元) | 74,497,101.53 | 43,807,639.97 | 27,209,784.82 | 149,476,330.67 | 96,943,235.55 | 43,190,326.63 | 26,345,603.35 |
| 减：所得税费用(元) | 9,568,706.06 | 5,958,493.75 | 4,185,637.95 | 20,672,689.93 | 12,929,575.41 | 7,415,361.85 | 3,873,245.34 |
| 六、净利润(元) | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 | 128,803,640.74 | 84,013,660.14 | 35,774,964.78 | 22,472,358.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 64,928,395.47 | 37,849,146.22 | 23,024,146.87 | 128,803,640.74 | 84,013,660.14 | 35,774,964.78 | 22,472,358.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 65,231,763.16 | 37,907,092.68 | 23,054,333.99 | 128,957,402.31 | 84,280,600.68 | 35,999,594.36 | 22,614,274.87 |
| 少数股东损益(元) | -303,367.69 | -57,946.46 | -30,187.12 | -153,761.57 | -266,940.54 | -224,629.58 | -141,916.86 |
| 扣除非经常性损益后的净利润(元) | 61,158,708.16 | 35,286,508.71 | 21,832,180.10 | 113,793,122.16 | 78,975,763.67 | - | 21,141,504.06 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.15 | 0.09 | 0.61 | 0.32 | 0.14 | 0.14 |
| 二、稀释每股收益(元) | 0.24 | 0.15 | 0.09 | 0.61 | 0.32 | 0.14 | 0.14 |
| 八、其他综合收益(元) | -92,752.99 | 143,381.79 | -35,937.64 | -30,807.67 | -100,283.68 | -85,743.07 | -83,873.09 |
| 归属于母公司股东的其他综合收益(元) | -105,824.82 | 130,070.60 | -35,369.53 | -72,362.28 | -147,864.05 | -107,839.83 | -63,515.13 |
| 归属于少数股东的其他综合收益(元) | 13,071.83 | 13,311.19 | -568.11 | 41,554.61 | 47,580.37 | 22,096.76 | -20,357.96 |
| 九、综合收益总额(元) | 64,835,642.48 | 37,992,528.01 | 22,988,209.23 | 128,772,833.07 | 83,913,376.46 | 35,689,221.71 | 22,388,484.92 |
| 归属于母公司所有者的综合收益总额(元) | 65,125,938.34 | 38,037,163.28 | 23,018,964.46 | 128,885,040.03 | 84,132,736.63 | 35,891,754.53 | 22,550,759.74 |
| 归属于少数股东的综合收益总额(元) | -290,295.86 | -44,635.27 | -30,755.23 | -112,206.96 | -219,360.17 | -202,532.82 | -162,274.82 |
| 公告日期 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-25 | 2022-10-29 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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