| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 646,653,914.74 | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 | 576,143,949.42 | 426,326,612.53 | 271,357,931.54 | 140,922,090.52 |
| 营业收入(元) | 646,653,914.74 | 470,253,509.52 | 291,425,961.26 | 134,546,290.71 | 576,143,949.42 | 426,326,612.53 | 271,357,931.54 | 140,922,090.52 |
| 二、营业总成本(元) | 585,636,337.21 | 428,716,278.94 | 268,907,491.99 | 127,516,478.27 | 526,741,452.06 | 387,907,260.20 | 246,216,839.34 | 129,713,180.76 |
| 营业成本(元) | 504,521,860.14 | 368,123,100.29 | 230,334,639.15 | 108,447,623.67 | 452,114,961.96 | 331,965,742.94 | 212,523,198.48 | 110,536,041.02 |
| 研发费用(元) | 29,770,875.66 | 23,803,444.76 | 16,497,725.77 | 7,489,862.16 | 28,546,108.86 | 21,153,200.83 | 10,946,654.86 | 5,886,067.37 |
| 营业税金及附加(元) | 5,585,324.79 | 4,088,161.84 | 2,637,689.67 | 1,218,142.53 | 5,742,197.01 | 4,455,940.21 | 2,482,410.47 | 1,157,805.96 |
| 销售费用(元) | 5,541,666.67 | 3,835,862.17 | 2,624,339.83 | 1,384,879.34 | 3,779,325.63 | 2,963,300.69 | 2,255,256.50 | 1,445,586.06 |
| 管理费用(元) | 40,915,378.48 | 29,704,616.63 | 18,452,654.26 | 8,260,355.01 | 37,429,768.97 | 28,308,286.98 | 17,745,172.10 | 9,581,596.22 |
| 财务费用(元) | -698,768.53 | -838,906.75 | -1,639,556.69 | 715,615.56 | -870,910.37 | -939,211.45 | 264,146.93 | 1,106,084.13 |
| 其中：利息费用(元) | 2,840,756.94 | 2,135,001.40 | 1,442,487.53 | 704,418.07 | 3,716,450.01 | 2,916,094.46 | 1,917,888.25 | 899,597.21 |
| 其中：利息收入(元) | 1,277,286.82 | 1,267,639.14 | 860,439.31 | 414,636.02 | 1,220,296.50 | 715,105.59 | 342,776.12 | 147,630.67 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 24,150.00 | 22,575.50 | -207.24 | -1,032.81 | -27,362.31 | -28,132.90 | -31,477.70 | -31,477.70 |
| 资产减值损失(元) | -6,877,647.89 | -49,560.46 | -49,560.46 | - | -1,659,803.55 | -45,705.52 | -45,705.52 | - |
| 信用减值损失(元) | -1,406,387.51 | 504,369.79 | 504,369.79 | - | -2,159,377.75 | -861,796.49 | -861,796.49 | - |
| 其他收益(元) | 4,758,292.21 | 3,511,759.78 | 2,836,841.42 | 2,168,406.02 | 4,188,826.85 | 3,162,137.85 | 2,131,568.97 | 866,826.95 |
| 四、营业利润(元) | 57,515,984.34 | 45,526,375.19 | 25,809,912.78 | 9,197,185.65 | 49,744,780.60 | 40,645,855.27 | 26,333,681.46 | 12,044,259.01 |
| 加：营业外收入(元) | 766,079.42 | 407,077.93 | 237,864.64 | 101,263.22 | 625,086.07 | 477,104.19 | 303,496.03 | 166,821.41 |
| 减：营业外支出(元) | 473,903.14 | 166,494.94 | 123,940.50 | - | 87,575.40 | 2,256.70 | 536.70 | 536.70 |
| 五、利润总额(元) | 57,808,160.62 | 45,766,958.18 | 25,923,836.92 | 9,298,448.87 | 50,282,291.27 | 41,120,702.76 | 26,636,640.79 | 12,210,543.72 |
| 减：所得税费用(元) | 4,457,974.12 | 3,888,066.02 | 1,550,020.33 | 1,400,376.12 | 3,364,522.15 | 4,102,250.87 | 2,832,389.17 | 1,241,479.94 |
| 六、净利润(元) | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | - | 10,969,063.78 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| 扣除非经常性损益后的净利润(元) | 51,351,852.33 | 38,550,759.87 | 21,734,137.29 | 5,977,885.80 | 42,606,040.83 | 33,980,421.05 | 21,781,671.10 | 10,128,495.50 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.35 | 0.27 | 0.16 | 0.05 | 0.31 | 0.24 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.35 | 0.27 | 0.16 | 0.05 | 0.31 | 0.24 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| 归属于母公司所有者的综合收益总额(元) | 53,350,186.50 | 41,878,892.16 | 24,373,816.59 | 7,898,072.75 | 46,917,769.12 | 37,018,451.89 | 23,804,251.62 | 10,969,063.78 |
| 公告日期 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-11 | 2022-10-24 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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