| 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) | 419,026,704.22 | 274,179,953.77 | 104,244,353.72 | 500,318,854.64 | 366,808,592.93 | 229,833,110.93 | 90,180,005.54 |
| 营业收入(元) | 419,026,704.22 | 274,179,953.77 | 104,244,353.72 | 500,318,854.64 | 366,808,592.93 | 229,833,110.93 | 90,180,005.54 |
| 二、营业总成本(元) | 372,610,212.60 | 233,779,961.02 | 97,676,575.73 | 438,167,161.45 | 318,171,779.51 | 191,602,422.21 | 79,632,842.28 |
| 营业成本(元) | 312,865,842.83 | 207,870,695.47 | 80,708,971.67 | 387,712,205.76 | 277,512,507.14 | 165,742,088.33 | 64,886,469.06 |
| 研发费用(元) | 17,310,352.62 | 11,456,908.80 | 5,757,159.90 | 20,580,869.87 | 15,415,493.36 | 9,863,483.39 | 4,887,559.31 |
| 营业税金及附加(元) | 2,666,526.58 | 1,147,059.06 | 407,076.07 | 2,200,154.33 | 1,679,834.40 | 913,609.39 | 364,503.38 |
| 销售费用(元) | 17,731,785.15 | 11,849,403.62 | 5,347,239.50 | 18,766,825.15 | 13,392,680.15 | 7,953,008.81 | 3,669,546.80 |
| 管理费用(元) | 15,679,132.67 | 10,512,164.58 | 5,299,500.47 | 19,053,285.96 | 12,947,932.47 | 7,944,432.96 | 3,922,206.72 |
| 财务费用(元) | 6,356,572.75 | -9,056,270.51 | 156,628.12 | -10,146,179.62 | -2,776,668.01 | -814,200.67 | 1,902,557.01 |
| 其中：利息费用(元) | 8,711,686.10 | 561,643.83 | 131,689.45 | 613,479.13 | 426,624.40 | 265,274.60 | 152,626.80 |
| 其中：利息收入(元) | 980,136.26 | 532,398.88 | 358,185.87 | 1,567,327.88 | 1,163,900.81 | 825,893.70 | -334,629.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 531,895.83 | -384,117.81 | -224,087.81 | -3,356,704.24 | -2,882,912.05 | -1,640,695.94 | -1,335,889.86 |
| 加：投资收益(元) | 1,932,954.71 | 1,403,758.53 | 705,882.11 | 9,256,601.65 | 8,275,280.37 | 5,539,147.69 | 4,848,123.03 |
| 资产处置收益(元) | - | - | - | 326,308.61 | 344,662.81 | 86,346.74 | - |
| 资产减值损失(元) | -583,281.67 | -96,377.14 | 425,996.24 | -209,108.01 | -579,335.67 | -2,792,516.07 | -1,843,884.28 |
| 信用减值损失(元) | -14,833,137.62 | -7,483,450.59 | 1,230,578.99 | -18,545,784.74 | -3,318,821.59 | -4,026,346.15 | 103,824.09 |
| 其他收益(元) | 1,914,057.08 | 1,462,260.10 | 683,501.12 | 8,838,224.67 | 7,869,570.95 | 4,108,584.30 | 1,424,133.21 |
| 四、营业利润(元) | 35,378,979.95 | 35,302,065.84 | 9,389,648.64 | 58,461,231.13 | 58,345,258.24 | 39,505,209.29 | 13,743,469.45 |
| 加：营业外收入(元) | 1.73 | 1.25 | 1.24 | 18,598.36 | 993.80 | 991.65 | - |
| 减：营业外支出(元) | 323,741.54 | 297,206.20 | 626.51 | 27,546.71 | 7,312.52 | 3.92 | 0.15 |
| 五、利润总额(元) | 35,055,240.14 | 35,004,860.89 | 9,389,023.37 | 58,452,282.78 | 58,338,939.52 | 39,506,197.02 | 13,743,469.30 |
| 减：所得税费用(元) | 4,141,368.19 | 3,532,049.98 | 524,699.13 | 4,085,831.47 | 5,922,520.11 | 4,780,828.83 | 1,283,303.38 |
| 六、净利润(元) | 30,913,871.95 | 31,472,810.91 | 8,864,324.24 | 54,366,451.31 | 52,416,419.41 | 34,725,368.19 | 12,460,165.92 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,913,871.95 | 31,472,810.91 | 8,864,324.24 | 54,366,451.31 | 52,416,419.41 | 34,725,368.19 | 12,460,165.92 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,913,787.18 | 31,472,750.20 | 8,864,286.21 | 54,366,006.37 | 52,416,036.05 | 34,725,051.82 | 12,460,128.89 |
| 少数股东损益(元) | 84.77 | 60.71 | 38.03 | 444.94 | 383.36 | 316.37 | 37.03 |
| 扣除非经常性损益后的净利润(元) | 27,374,015.83 | 29,469,217.17 | 7,766,574.25 | 37,832,858.59 | 38,715,004.93 | 27,423,644.48 | 8,029,034.31 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.37 | 0.38 | 0.14 | 0.85 | 0.82 | 0.54 | 0.19 |
| 二、稀释每股收益(元) | 0.44 | 0.38 | 0.14 | 0.85 | 0.82 | 0.54 | 0.19 |
| 八、其他综合收益(元) | -1,015,245.69 | 516,578.99 | -70,624.87 | 2,679,616.66 | -901,372.42 | -287,264.06 | -166,606.57 |
| 归属于母公司股东的其他综合收益(元) | -1,015,225.38 | 516,568.66 | -70,623.46 | 2,679,563.07 | -901,354.40 | -287,258.31 | -166,603.23 |
| 归属于少数股东的其他综合收益(元) | -20.31 | 10.33 | -1.41 | 53.59 | -18.02 | -5.75 | -3.34 |
| 九、综合收益总额(元) | 29,898,626.26 | 31,989,389.90 | 8,793,699.37 | 57,046,067.97 | 51,515,046.99 | 34,438,104.13 | 12,293,559.35 |
| 归属于母公司所有者的综合收益总额(元) | 29,898,561.80 | 31,989,318.86 | 8,793,662.75 | 57,045,569.44 | 51,514,681.65 | 34,437,793.51 | 12,293,525.66 |
| 归属于少数股东的综合收益总额(元) | 64.46 | 71.04 | 36.62 | 498.53 | 365.34 | 310.62 | 33.69 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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