| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 | 941,720,417.56 | 634,588,494.26 | 378,662,929.72 | 141,598,893.68 |
| 营业收入(元) | 137,213,475.57 | 842,339,207.01 | 586,729,574.11 | 391,381,335.29 | 144,095,080.94 | 941,720,417.56 | 634,588,494.26 | 378,662,929.72 | 141,598,893.68 |
| 二、营业总成本(元) | 132,173,260.41 | 740,842,078.79 | 509,929,247.39 | 337,648,738.53 | 131,859,192.64 | 829,539,717.99 | 559,276,162.15 | 327,419,214.38 | 122,786,877.86 |
| 营业成本(元) | 76,511,917.68 | 497,022,169.96 | 350,609,726.09 | 237,481,917.88 | 88,346,648.52 | 614,582,222.06 | 422,279,025.58 | 241,689,289.81 | 85,674,957.71 |
| 研发费用(元) | 13,570,496.41 | 55,570,302.46 | 35,509,319.58 | 20,524,526.93 | 9,627,142.43 | 47,984,074.37 | 28,860,999.23 | 18,958,447.73 | 8,774,433.35 |
| 营业税金及附加(元) | 1,204,221.98 | 5,974,273.22 | 4,129,338.46 | 2,412,352.34 | 868,576.19 | 4,380,463.57 | 2,767,562.86 | 1,357,102.72 | 816,507.51 |
| 销售费用(元) | 31,716,042.61 | 148,083,457.01 | 99,997,316.04 | 65,121,749.68 | 25,420,109.68 | 130,122,318.89 | 86,322,013.86 | 52,932,690.02 | 21,598,899.94 |
| 管理费用(元) | 9,648,874.30 | 41,434,408.69 | 25,748,981.38 | 16,811,678.67 | 7,451,434.59 | 32,053,330.39 | 19,459,288.41 | 12,913,416.76 | 6,233,950.58 |
| 财务费用(元) | -478,292.57 | -7,242,532.55 | -6,065,434.16 | -4,703,486.97 | 145,281.23 | 417,308.71 | -412,727.79 | -431,732.66 | -311,871.23 |
| 其中：利息费用(元) | 92,661.47 | 418,110.08 | 152,448.89 | 39,213.26 | 99,782.31 | 1,070,354.99 | 811,687.64 | 643,818.11 | 380,277.85 |
| 其中：利息收入(元) | 668,778.76 | 2,910,275.23 | 1,955,958.03 | 1,476,389.47 | 634,175.65 | 2,926,918.08 | -2,137,863.86 | 1,732,094.23 | 819,273.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 72,363.23 | -103,080.93 | -300,844.05 | 299,733.27 | 117,888.52 | 700,995.32 | 858,024.83 | 897,222.22 | - |
| 加：投资收益(元) | 4,110,810.27 | 13,890,090.17 | 10,658,653.86 | 6,966,297.82 | 3,576,041.10 | 15,560,743.71 | 11,708,698.59 | 7,879,971.60 | 4,214,971.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -221,944.45 | -2,139,567.94 | -1,405,225.76 | -684,094.66 | -393,165.08 | -1,078,701.60 | -444,021.89 | 42,177.54 | -11,919.80 |
| 资产处置收益(元) | -86.67 | 5,458.71 | 446.30 | - | 14,263.18 | - | - | - | - |
| 资产减值损失(元) | -4,477,142.43 | -9,393,186.58 | -6,705,260.74 | -5,542,508.14 | -4,024,024.97 | -10,440,384.87 | -8,981,815.26 | -5,644,649.76 | -2,279,069.65 |
| 信用减值损失(元) | -1,719,028.41 | -49,205,292.77 | -31,377,913.57 | -13,090,560.10 | -3,940,353.79 | -29,720,887.89 | -8,385,898.24 | -6,535,468.75 | 871,728.67 |
| 其他收益(元) | 11,394,969.32 | 27,311,111.27 | 15,543,160.58 | 9,022,005.90 | 4,399,070.45 | 28,173,755.96 | 12,216,931.12 | 8,199,178.88 | 3,005,454.44 |
| 四、营业利润(元) | 14,422,100.47 | 84,002,228.09 | 64,618,569.10 | 51,387,565.51 | 12,378,772.79 | 116,454,921.80 | 82,728,273.15 | 56,039,969.53 | 24,625,101.23 |
| 加：营业外收入(元) | 93,624.61 | 605,582.30 | 572,940.70 | 441,288.58 | 20,936.66 | 256,416.26 | 71,141.99 | 66,046.14 | 57,937.91 |
| 减：营业外支出(元) | 29,657.68 | 310,357.09 | 297,010.29 | 189,564.97 | 143,703.01 | 616,867.94 | 16,880.68 | 12,451.61 | 9,880.35 |
| 五、利润总额(元) | 14,486,067.40 | 84,297,453.30 | 64,894,499.51 | 51,639,289.12 | 12,256,006.44 | 116,094,470.12 | 82,782,534.46 | 56,093,564.06 | 24,673,158.79 |
| 减：所得税费用(元) | 707,269.57 | 3,980,410.04 | 6,924,206.20 | 6,513,735.27 | 428,033.87 | 12,971,550.64 | 9,546,315.63 | 5,997,656.34 | 2,562,612.51 |
| 六、净利润(元) | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 | 103,122,919.48 | 73,236,218.83 | 50,095,907.72 | 22,110,546.28 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 13,778,797.83 | 80,317,043.26 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 | 103,122,919.48 | 73,236,218.83 | 50,095,907.72 | 22,110,546.28 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 13,791,032.71 | 80,215,301.80 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 | 103,505,278.72 | 73,468,661.62 | 50,204,254.56 | 22,271,469.28 |
| 少数股东损益(元) | -12,234.88 | 101,741.46 | -114,940.14 | 126,370.88 | -205,550.43 | -382,359.24 | -232,442.79 | -108,346.84 | -160,923.00 |
| 扣除非经常性损益后的净利润(元) | 5,058,368.74 | 55,349,601.18 | 42,958,761.57 | 34,266,916.69 | 4,907,643.35 | 77,628,612.40 | 58,456,698.68 | 39,892,540.02 | 17,006,365.32 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.32 | 0.23 | 0.18 | 0.07 | 0.58 | 0.41 | 0.28 | 0.19 |
| 二、稀释每股收益(元) | 0.05 | 0.32 | 0.23 | 0.18 | 0.07 | 0.58 | 0.41 | 0.28 | 0.19 |
| 八、其他综合收益(元) | - | -108,177.88 | - | - | - | -223,544.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -108,177.88 | - | - | - | -223,544.28 | - | - | - |
| 九、综合收益总额(元) | 13,778,797.83 | 80,208,865.38 | 57,970,293.31 | 45,125,553.85 | 11,827,972.57 | 102,899,375.20 | 73,236,218.83 | 50,095,907.72 | 22,110,546.28 |
| 归属于母公司所有者的综合收益总额(元) | 13,791,032.71 | 80,107,123.92 | 58,085,233.45 | 44,999,182.97 | 12,033,523.00 | 103,281,734.44 | 73,468,661.62 | 50,204,254.56 | 22,271,469.28 |
| 归属于少数股东的综合收益总额(元) | -12,234.88 | 101,741.46 | -114,940.14 | 126,370.88 | -205,550.43 | -382,359.24 | -232,442.79 | -108,346.84 | -160,923.00 |
| 公告日期 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-30 | 2022-04-29 | 2022-04-22 | 2021-10-28 | 2021-08-25 | 2021-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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