| 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) | 303,770,811.69 | 175,865,884.00 | 38,752,834.65 | 303,935,858.45 | 256,087,217.52 | 139,105,947.69 | 27,877,496.58 |
| 营业收入(元) | 303,770,811.69 | 175,865,884.00 | 38,752,834.65 | 303,935,858.45 | 256,087,217.52 | 139,105,947.69 | 27,877,496.58 |
| 二、营业总成本(元) | 261,308,880.72 | 155,760,078.44 | 48,628,568.89 | 279,632,506.13 | 218,302,774.25 | 121,561,441.55 | 37,227,424.85 |
| 营业成本(元) | 176,563,509.18 | 103,305,043.67 | 26,179,822.01 | 184,515,746.63 | 152,852,552.46 | 82,403,917.19 | 16,211,386.30 |
| 研发费用(元) | 11,486,977.95 | 7,143,761.60 | 3,005,252.39 | 13,993,477.18 | 9,463,834.81 | 6,025,414.47 | 2,455,743.43 |
| 营业税金及附加(元) | 2,741,373.69 | 1,748,117.51 | 182,895.52 | 2,229,345.46 | 1,369,184.04 | 735,464.57 | 236,844.87 |
| 销售费用(元) | 40,437,013.46 | 24,025,616.93 | 9,255,373.04 | 49,200,437.79 | 34,824,476.29 | 20,303,228.91 | 10,887,256.72 |
| 管理费用(元) | 30,381,240.51 | 20,358,215.27 | 9,735,829.19 | 33,907,959.38 | 24,001,457.58 | 14,483,301.25 | 7,600,401.90 |
| 财务费用(元) | -301,234.07 | -820,676.54 | 269,396.74 | -4,214,460.31 | -4,208,730.93 | -2,389,884.84 | -164,208.37 |
| 其中：利息费用(元) | - | 446,397.39 | - | 454,687.18 | - | 221,194.63 | - |
| 其中：利息收入(元) | - | 1,173,654.19 | - | 1,980,014.60 | - | 1,095,520.50 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 664,542.11 | 977,389.49 | 73,729.60 | -22,940.35 | 2,388,898.77 | 1,509,192.14 | 557,643.15 |
| 加：投资收益(元) | 6,475,453.28 | 3,420,284.82 | 2,170,666.92 | 11,067,085.52 | 6,180,793.00 | 4,304,727.91 | 2,980,020.32 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -82,722.82 | - | - | - |
| 资产处置收益(元) | 37,074.39 | 2,785.46 | - | -332,993.38 | 96,399.40 | 3,394.69 | - |
| 资产减值损失(元) | 145,265.97 | 171,362.63 | 238,088.05 | -13,688.07 | -12,757.56 | -94,671.75 | -684,549.99 |
| 信用减值损失(元) | -3,779,218.72 | -2,122,326.54 | 1,764,535.16 | -2,138,766.02 | -1,752,800.43 | -1,323,493.28 | 2,017,244.25 |
| 其他收益(元) | 3,745,366.32 | 1,225,279.85 | 381,218.72 | 4,224,584.05 | 3,314,470.53 | 220,670.52 | 105,242.39 |
| 四、营业利润(元) | 49,750,414.32 | 23,780,581.27 | -5,247,495.79 | 37,086,634.07 | 47,999,446.98 | 22,164,326.37 | -4,374,328.15 |
| 加：营业外收入(元) | 189,578.40 | 3,555.66 | 3,154.17 | 1,160,501.86 | 21,044.02 | 1,779.91 | 5,174.27 |
| 减：营业外支出(元) | 217,719.56 | 60,104.83 | 57,190.18 | 18,035.86 | 443,496.03 | 2,304.73 | 164.92 |
| 五、利润总额(元) | 49,722,273.16 | 23,724,032.10 | -5,301,531.80 | 38,229,100.07 | 47,576,994.97 | 22,163,801.55 | -4,369,318.80 |
| 减：所得税费用(元) | 8,045,094.21 | 3,561,146.24 | -254,378.88 | 6,413,121.82 | 6,688,698.48 | 3,481,884.77 | 538,942.48 |
| 六、净利润(元) | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 | 31,815,978.25 | 40,888,296.49 | 18,681,916.78 | -4,908,261.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 41,677,178.95 | 20,162,885.86 | -5,047,152.92 | 31,815,978.25 | 40,888,296.49 | 18,681,916.78 | -4,908,261.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,248,370.75 | 20,091,622.15 | -4,950,660.26 | 30,095,059.37 | 38,982,999.15 | 17,445,884.04 | -5,179,461.44 |
| 少数股东损益(元) | -571,191.80 | 71,263.71 | -96,492.66 | 1,720,918.88 | 1,905,297.34 | 1,236,032.74 | 271,200.16 |
| 扣除非经常性损益后的净利润(元) | 35,356,826.90 | 15,642,732.57 | -7,033,107.93 | 17,899,157.85 | 29,236,624.10 | 12,367,319.23 | -8,270,932.90 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.65 | 0.31 | -0.08 | 0.47 | 0.60 | 0.27 | -0.08 |
| 二、稀释每股收益(元) | 0.65 | 0.31 | -0.08 | 0.47 | 0.60 | 0.27 | -0.08 |
| 八、其他综合收益(元) | 636,548.24 | 866,982.38 | 116,815.96 | 418,558.90 | 460,851.64 | 282,933.24 | 193,600.07 |
| 归属于母公司股东的其他综合收益(元) | 475,701.35 | 651,191.85 | 63,320.16 | 249,540.15 | 280,148.36 | 177,329.14 | 125,268.56 |
| 归属于少数股东的其他综合收益(元) | 160,846.89 | 215,790.53 | 53,495.80 | 169,018.75 | 180,703.28 | 105,604.10 | 68,331.51 |
| 九、综合收益总额(元) | 42,313,727.19 | 21,029,868.24 | -4,930,336.96 | 32,234,537.15 | 41,349,148.13 | 18,964,850.02 | -4,714,661.21 |
| 归属于母公司所有者的综合收益总额(元) | 42,724,072.10 | 20,742,814.00 | -4,887,340.10 | 30,344,599.52 | 39,263,147.51 | 17,623,213.18 | -5,054,192.88 |
| 归属于少数股东的综合收益总额(元) | -410,344.91 | 287,054.24 | -42,996.86 | 1,889,937.63 | 2,086,000.62 | 1,341,636.84 | 339,531.67 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-29 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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