| 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) | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 | 381,672,608.47 | 252,352,467.56 | 209,283,578.21 | 116,260,223.90 |
| 营业收入(元) | 424,470,616.35 | 184,850,149.56 | 70,730,649.37 | 381,672,608.47 | 252,352,467.56 | 209,283,578.21 | 116,260,223.90 |
| 二、营业总成本(元) | 378,502,861.39 | 172,050,103.36 | 65,986,844.33 | 347,567,668.55 | 239,571,547.83 | 193,285,844.73 | 106,981,864.94 |
| 营业成本(元) | 319,391,165.68 | 133,806,628.30 | 50,270,018.83 | 282,755,955.41 | 184,225,783.08 | 155,900,099.93 | 87,998,664.69 |
| 研发费用(元) | 15,363,084.95 | 9,342,174.24 | 4,421,707.59 | 20,777,671.01 | 16,396,714.89 | 10,958,770.45 | 5,423,130.73 |
| 营业税金及附加(元) | 1,584,948.19 | 1,408,987.26 | 203,629.33 | 137,121.21 | 115,833.84 | 41,913.57 | 2,308.70 |
| 销售费用(元) | 11,861,729.20 | 7,673,377.81 | 2,925,017.74 | 14,458,542.84 | 11,260,334.00 | 8,361,622.25 | 4,352,588.85 |
| 管理费用(元) | 28,270,258.65 | 19,099,810.73 | 9,138,290.37 | 35,736,240.38 | 32,112,306.49 | 20,918,723.30 | 10,480,297.29 |
| 财务费用(元) | 2,031,674.72 | 719,125.02 | -971,819.53 | -6,297,862.30 | -4,539,424.47 | -2,895,284.77 | -1,275,125.32 |
| 其中：利息费用(元) | 6,381,427.60 | 3,205,055.33 | 93,944.22 | 415,888.18 | 314,034.37 | 212,180.56 | 88,594.20 |
| 其中：利息收入(元) | 4,636,367.31 | 2,623,684.79 | 1,128,835.83 | 6,842,190.35 | 4,940,486.46 | 3,162,626.70 | 1,410,010.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 353,780.82 | 528,168.50 | 20,087.67 | 39,328.77 | 13,309.77 | 298,359.41 | 325,143.58 |
| 加：投资收益(元) | 2,371,592.43 | 675,510.17 | 153,497.45 | 3,230,326.10 | 3,095,997.55 | 2,588,680.95 | 1,701,478.75 |
| 资产处置收益(元) | 33,886.71 | 33,886.71 | 33,886.71 | 110,950.89 | -35,653.66 | -35,653.66 | -255.43 |
| 资产减值损失(元) | -456,789.83 | -1,803,535.16 | -1,461,657.89 | -4,228,216.00 | -8,169,636.22 | -4,663,010.02 | -3,544,912.33 |
| 信用减值损失(元) | -18,220,644.93 | -10,126,159.33 | -125,419.38 | -15,299,812.38 | -1,524,130.84 | 704,902.06 | 3,663,345.53 |
| 其他收益(元) | 3,926,686.60 | 2,597,804.40 | 1,126,722.20 | 6,272,004.73 | 5,205,707.07 | 2,115,624.87 | 1,068,542.67 |
| 四、营业利润(元) | 33,976,266.76 | 4,705,721.49 | 4,490,921.80 | 24,229,522.03 | 11,366,513.40 | 17,006,637.09 | 12,491,701.73 |
| 加：营业外收入(元) | 10,001.46 | - | - | 3,260,224.03 | 3,324,472.43 | 55,913.40 | 811.65 |
| 减：营业外支出(元) | 98,947.66 | 80,000.00 | 80,000.00 | 314,073.00 | 316,955.70 | 80,642.70 | 14,702.89 |
| 五、利润总额(元) | 33,887,320.56 | 4,625,721.49 | 4,410,921.80 | 27,175,673.06 | 14,374,030.13 | 16,981,907.79 | 12,477,810.49 |
| 减：所得税费用(元) | 2,213,121.70 | -909,904.29 | 427,556.08 | 1,936,166.20 | 225,060.88 | 1,185,767.05 | 1,042,568.86 |
| 六、净利润(元) | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 | 14,148,969.25 | 15,796,140.74 | 11,435,241.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 | 14,148,969.25 | 15,796,140.74 | 11,435,241.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 | 26,142,707.54 | 14,658,693.59 | 16,046,563.10 | 11,595,226.87 |
| 少数股东损益(元) | -772,224.31 | -296,232.38 | -246,538.82 | -903,200.68 | -509,724.34 | -250,422.36 | -159,985.24 |
| 扣除非经常性损益后的净利润(元) | 30,335,962.89 | 4,538,840.51 | 4,057,733.51 | 19,028,829.68 | 7,723,036.55 | 13,617,961.64 | 9,858,298.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.04 | 0.03 | 0.17 | 0.10 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | 0.20 | 0.04 | 0.03 | 0.17 | 0.10 | 0.11 | 0.08 |
| 九、综合收益总额(元) | 31,674,198.86 | 5,535,625.78 | 3,983,365.72 | 25,239,506.86 | 14,148,969.25 | 15,796,140.74 | 11,435,241.63 |
| 归属于母公司所有者的综合收益总额(元) | 32,446,423.17 | 5,831,858.16 | 4,229,904.54 | 26,142,707.54 | 14,658,693.59 | 16,046,563.10 | 11,595,226.87 |
| 归属于少数股东的综合收益总额(元) | -772,224.31 | -296,232.38 | -246,538.82 | -903,200.68 | -509,724.34 | -250,422.36 | -159,985.24 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-17 | 2022-10-28 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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