| 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) | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 | 804,306,319.53 | 596,573,331.92 | 337,295,040.36 | 118,708,067.17 |
| 营业收入(元) | 604,959,560.34 | 363,114,367.73 | 128,539,806.87 | 804,306,319.53 | 596,573,331.92 | 337,295,040.36 | 118,708,067.17 |
| 二、营业总成本(元) | 506,390,940.16 | 301,025,192.87 | 110,974,302.49 | 647,962,691.11 | 481,778,710.73 | 286,016,478.25 | 107,902,873.14 |
| 营业成本(元) | 430,468,280.20 | 251,900,611.28 | 87,017,397.19 | 545,568,733.49 | 415,652,932.75 | 243,494,615.20 | 89,080,392.55 |
| 研发费用(元) | 25,267,765.00 | 16,234,102.00 | 7,126,018.20 | 30,766,701.38 | 20,182,064.83 | 13,561,119.14 | 5,537,286.86 |
| 营业税金及附加(元) | 5,560,045.43 | 3,240,418.80 | 901,168.96 | 3,111,626.22 | 1,547,150.24 | 713,799.83 | 342,919.24 |
| 销售费用(元) | 15,975,164.46 | 10,320,232.95 | 5,785,458.61 | 26,403,304.70 | 15,043,166.99 | 10,114,680.83 | 4,028,963.66 |
| 管理费用(元) | 34,095,498.93 | 22,863,733.29 | 11,366,978.56 | 47,309,409.45 | 33,641,791.22 | 20,412,146.93 | 9,892,855.99 |
| 财务费用(元) | -4,975,813.86 | -3,533,905.45 | -1,222,719.03 | -5,197,084.13 | -4,288,395.30 | -2,279,883.68 | -979,545.16 |
| 其中：利息费用(元) | - | - | - | 144,636.61 | - | - | - |
| 其中：利息收入(元) | 5,079,383.32 | 1,591,905.44 | 1,586,070.04 | 3,972,667.74 | 2,865,772.57 | 1,877,826.11 | 979,671.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,309,951.86 | 2,179,748.11 | 1,735,939.53 | -1,816,624.71 | 1,259,781.27 | 495,394.79 | 899,123.28 |
| 加：投资收益(元) | 2,364,079.29 | 981,658.04 | 230,634.81 | 4,830,205.36 | 3,472,883.17 | 2,816,155.25 | 687,920.55 |
| 资产减值损失(元) | -402,164.58 | 139,621.72 | 417,689.93 | -1,795,675.88 | 557,724.59 | 1,290,398.58 | -107,928.35 |
| 信用减值损失(元) | 4,295,347.95 | 2,160,269.82 | -1,805,198.53 | -3,440,160.58 | -5,602,450.82 | 1,503,733.17 | 3,436,328.59 |
| 其他收益(元) | 15,746,217.18 | 13,071,336.38 | 5,916,443.97 | 9,409,335.22 | 7,522,976.46 | 5,253,439.62 | 3,036,057.03 |
| 四、营业利润(元) | 122,882,051.88 | 80,621,808.93 | 24,061,014.09 | 163,530,707.83 | 122,005,535.86 | 62,637,683.52 | 18,756,695.13 |
| 加：营业外收入(元) | 60,273.85 | 60,273.85 | 60,273.85 | 39.98 | 0.04 | 0.04 | - |
| 减：营业外支出(元) | 344,917.40 | 94,340.05 | 6,003.02 | 155,415.76 | 5,000.00 | 5,000.00 | 5,000.00 |
| 五、利润总额(元) | 122,597,408.33 | 80,587,742.73 | 24,115,284.92 | 163,375,332.05 | 122,000,535.90 | 62,632,683.56 | 18,751,695.13 |
| 减：所得税费用(元) | 16,310,082.59 | 10,650,201.76 | 4,744,384.18 | 23,655,025.24 | 14,626,591.49 | 8,246,675.44 | 2,763,314.80 |
| 六、净利润(元) | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| 扣除非经常性损益后的净利润(元) | 95,804,630.57 | 61,728,229.42 | 15,697,345.91 | 134,128,896.12 | 96,933,159.46 | 47,083,257.16 | 12,036,529.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.55 | 0.36 | 0.10 | 0.73 | 0.56 | 0.28 | 0.10 |
| 二、稀释每股收益(元) | 0.55 | 0.36 | 0.10 | 0.73 | 0.56 | 0.28 | 0.10 |
| 九、综合收益总额(元) | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| 归属于母公司所有者的综合收益总额(元) | 106,287,325.74 | 69,937,540.97 | 19,370,900.74 | 139,720,306.81 | 107,373,944.41 | 54,386,008.12 | 15,988,380.33 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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