| 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) | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 | 763,958,021.04 | 471,758,228.59 | 321,134,505.18 | 117,202,116.99 |
| 营业收入(元) | 424,294,335.93 | 265,766,196.08 | 112,146,454.02 | 763,958,021.04 | 471,758,228.59 | 321,134,505.18 | 117,202,116.99 |
| 二、营业总成本(元) | 421,139,525.46 | 269,075,852.57 | 111,551,512.21 | 718,135,676.30 | 453,874,196.17 | 297,616,338.29 | 106,926,291.44 |
| 营业成本(元) | 309,993,638.48 | 195,731,842.93 | 79,472,857.83 | 567,036,617.04 | 349,982,122.76 | 232,248,274.47 | 79,321,186.54 |
| 研发费用(元) | 34,287,464.13 | 23,259,879.22 | 11,802,272.79 | 45,283,519.37 | 36,276,920.79 | 22,370,054.24 | 8,335,163.43 |
| 营业税金及附加(元) | 2,204,771.96 | 1,213,698.91 | 463,435.34 | 4,892,410.87 | 2,997,896.17 | 1,996,843.61 | 518,748.34 |
| 销售费用(元) | 49,719,434.08 | 31,731,416.75 | 12,604,416.19 | 61,040,509.78 | 42,135,770.07 | 27,027,379.95 | 11,501,146.34 |
| 管理费用(元) | 34,410,894.75 | 23,527,982.70 | 10,947,853.38 | 49,684,409.30 | 28,220,520.48 | 17,992,152.50 | 9,202,697.30 |
| 财务费用(元) | -9,476,677.94 | -6,388,967.93 | -3,739,323.32 | -9,801,790.06 | -5,739,034.10 | -4,018,366.48 | -1,952,650.51 |
| 其中：利息费用(元) | 3,812,354.44 | 2,576,128.95 | 1,232,280.53 | 3,952,135.43 | 804,197.60 | 443,986.90 | 222,067.12 |
| 其中：利息收入(元) | 13,427,343.32 | 9,059,627.34 | 5,027,661.64 | 13,977,083.26 | 6,703,663.25 | 4,574,038.84 | 2,211,767.29 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 334,246.58 | 119,726.03 | 107,260.28 | 496,000.00 | 1,523,397.20 | 1,523,397.20 | - |
| 加：投资收益(元) | 11,288,679.39 | 7,447,275.70 | 3,775,546.32 | 20,188,282.97 | 10,689,408.74 | 8,114,741.38 | 1,580,182.20 |
| 资产处置收益(元) | 19,529.38 | 43,425.69 | 17,338.97 | 28,666.36 | - | - | - |
| 资产减值损失(元) | -1,351,455.94 | -1,013,752.27 | -490,297.76 | -1,271,647.76 | -1,270,070.78 | -668,668.70 | -57,905.77 |
| 信用减值损失(元) | -1,238,488.41 | 2,475,127.41 | 2,810,828.80 | -10,905,715.87 | -4,005,991.63 | -3,994,678.87 | -3,497,878.05 |
| 其他收益(元) | 4,818,858.46 | 2,990,269.85 | 1,887,617.61 | 17,466,994.65 | 8,885,288.65 | 7,048,588.48 | 1,785,022.10 |
| 四、营业利润(元) | 17,026,179.93 | 8,752,415.92 | 8,703,236.03 | 71,824,925.09 | 33,706,064.60 | 35,541,546.38 | 10,085,246.03 |
| 加：营业外收入(元) | 2,233,052.00 | 2,215,700.15 | 937,339.84 | 5,769,567.31 | 6,491,603.85 | 5,787,423.10 | 6,741,222.98 |
| 减：营业外支出(元) | 46,215.21 | 4,461.45 | 128.28 | 259,787.25 | 231,396.95 | 299,894.01 | 85,220.34 |
| 五、利润总额(元) | 19,213,016.72 | 10,963,654.62 | 9,640,447.59 | 77,334,705.15 | 39,966,271.50 | 41,029,075.47 | 16,741,248.67 |
| 减：所得税费用(元) | - | - | 317,944.55 | 3,110,609.25 | 5,027,617.00 | 4,981,869.84 | 1,289,057.68 |
| 六、净利润(元) | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,224,095.90 | 34,938,654.50 | 36,047,205.63 | 15,452,190.99 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,224,095.90 | 34,938,654.50 | 36,047,205.63 | 15,452,190.99 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 | 69,536,943.06 | 32,641,136.82 | 35,310,531.01 | 15,247,451.77 |
| 少数股东损益(元) | 55,169.19 | -333,758.19 | 1,336,703.15 | 4,687,152.84 | 2,297,517.68 | 736,674.62 | 204,739.22 |
| 扣除非经常性损益后的净利润(元) | 3,817,373.41 | 852,921.23 | 3,050,026.74 | 30,080,749.36 | 13,137,031.49 | 18,824,507.21 | 8,088,550.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.15 | 0.09 | 0.06 | 0.53 | 0.25 | 0.27 | 0.12 |
| 二、稀释每股收益(元) | 0.15 | 0.09 | 0.06 | 0.53 | 0.25 | 0.27 | 0.12 |
| 八、其他综合收益(元) | - | - | - | -25,058.50 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -25,058.50 | - | - | - |
| 九、综合收益总额(元) | 19,213,016.72 | 10,963,654.62 | 9,322,503.04 | 74,199,037.40 | 34,938,654.50 | 36,047,205.63 | 15,452,190.99 |
| 归属于母公司所有者的综合收益总额(元) | 19,157,847.53 | 11,297,412.81 | 7,985,799.89 | 69,511,884.56 | 32,641,136.82 | 35,310,531.01 | 15,247,451.77 |
| 归属于少数股东的综合收益总额(元) | 55,169.19 | -333,758.19 | 1,336,703.15 | 4,687,152.84 | 2,297,517.68 | 736,674.62 | 204,739.22 |
| 公告日期 | 2023-10-27 | 2023-08-19 | 2023-04-25 | 2023-03-27 | 2022-10-26 | 2022-08-24 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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