| 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) | 465,898,184.87 | 309,081,053.94 | 148,729,396.69 | 651,657,182.91 | 485,225,860.03 | 321,458,202.10 | 140,886,787.03 |
| 营业收入(元) | 465,898,184.87 | 309,081,053.94 | 148,729,396.69 | 651,657,182.91 | 485,225,860.03 | 321,458,202.10 | 140,886,787.03 |
| 二、营业总成本(元) | 441,507,707.83 | 290,667,125.30 | 145,449,448.90 | 622,556,741.70 | 463,236,695.42 | 308,869,599.94 | 140,779,623.86 |
| 营业成本(元) | 333,659,875.40 | 221,682,045.39 | 109,780,833.97 | 482,678,890.97 | 361,438,529.07 | 240,339,725.62 | 106,093,361.99 |
| 研发费用(元) | 35,568,231.58 | 22,446,430.60 | 10,384,427.65 | 46,207,970.95 | 35,875,810.48 | 23,899,968.63 | 11,122,178.15 |
| 营业税金及附加(元) | 3,665,528.34 | 2,559,978.74 | 1,042,969.82 | 5,241,418.05 | 3,167,409.99 | 2,135,886.35 | 997,438.43 |
| 销售费用(元) | 29,009,535.90 | 19,499,117.28 | 9,422,557.92 | 37,756,814.11 | 28,954,467.06 | 18,605,368.98 | 9,002,750.91 |
| 管理费用(元) | 43,883,577.67 | 28,592,622.83 | 13,621,824.49 | 58,928,194.90 | 43,261,993.68 | 28,629,988.81 | 13,558,590.38 |
| 财务费用(元) | -4,279,041.06 | -4,113,069.54 | 1,196,835.05 | -8,256,547.28 | -9,461,514.86 | -4,741,338.45 | 5,304.00 |
| 其中：利息费用(元) | 173,703.99 | 130,322.70 | 57,311.93 | 482,437.59 | 334,471.52 | 191,415.90 | 106,383.83 |
| 其中：利息收入(元) | 1,112,687.03 | 665,279.33 | 380,370.86 | 3,101,195.15 | 2,138,714.06 | 1,280,597.74 | 565,337.93 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 171,566.31 | - | - | - |
| 加：投资收益(元) | 1,620,315.14 | 740,735.65 | 273,734.81 | 764,030.69 | 483,263.16 | 280,498.67 | 193,073.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 187,726.10 | - | - | - |
| 资产处置收益(元) | -440,236.97 | -123,242.54 | -1,330.68 | -553,368.38 | -374,706.02 | -271,453.37 | -21,068.78 |
| 资产减值损失(元) | -1,380,865.20 | -1,160,779.87 | -534,044.82 | -2,373,128.74 | -1,230,981.62 | -761,075.83 | -286,487.56 |
| 信用减值损失(元) | 1,215,289.41 | 1,799,418.62 | 269,963.69 | -7,983,839.79 | -542,227.70 | -499,122.52 | -4,470.60 |
| 其他收益(元) | 4,407,344.27 | 2,630,486.67 | 802,652.21 | 11,839,359.91 | 5,400,342.32 | 4,216,175.06 | 300,740.34 |
| 四、营业利润(元) | 29,812,323.69 | 22,300,547.17 | 4,090,923.00 | 30,965,061.21 | 25,724,854.75 | 15,553,624.17 | 288,950.26 |
| 加：营业外收入(元) | 4,548.82 | 2,727.04 | 1,729.96 | 119,798.22 | 694.22 | 33.19 | 29.73 |
| 减：营业外支出(元) | 76,999.59 | 22,520.26 | 13,505.42 | 128,760.75 | 98,516.70 | 59,128.09 | 35,717.26 |
| 五、利润总额(元) | 29,739,872.92 | 22,280,753.95 | 4,079,147.54 | 30,956,098.68 | 25,627,032.27 | 15,494,529.27 | 253,262.73 |
| 减：所得税费用(元) | 3,286,290.99 | 3,724,087.07 | 231,587.71 | -2,494,418.69 | 1,204,087.23 | 34,114.55 | -301,619.15 |
| 六、净利润(元) | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 | 33,450,517.37 | 24,422,945.04 | 15,460,414.72 | 554,881.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 | 33,450,517.37 | 24,422,945.04 | 15,460,414.72 | 554,881.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 27,002,926.31 | 18,775,330.15 | 3,981,293.51 | 33,874,401.97 | 24,750,190.82 | 15,718,493.45 | 740,782.65 |
| 少数股东损益(元) | -549,344.38 | -218,663.27 | -133,733.68 | -423,884.60 | -327,245.78 | -258,078.73 | -185,900.77 |
| 扣除非经常性损益后的净利润(元) | 22,314,917.72 | 16,070,320.59 | 3,099,463.69 | 24,312,181.35 | 20,312,124.73 | 12,323,221.33 | 389,319.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.18 | 0.04 | 0.32 | 0.23 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | 0.25 | 0.18 | 0.04 | 0.32 | 0.23 | 0.15 | 0.01 |
| 九、综合收益总额(元) | 26,453,581.93 | 18,556,666.88 | 3,847,559.83 | 33,450,517.37 | 24,422,945.04 | 15,460,414.72 | 554,881.88 |
| 归属于母公司所有者的综合收益总额(元) | 27,002,926.31 | 18,775,330.15 | 3,981,293.51 | 33,874,401.97 | 24,750,190.82 | 15,718,493.45 | 740,782.65 |
| 归属于少数股东的综合收益总额(元) | -549,344.38 | -218,663.27 | -133,733.68 | -423,884.60 | -327,245.78 | -258,078.73 | -185,900.77 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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