| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 上市前 | 上市前 | 上市前 |
| 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 | 合并报表 |
| 一、营业总收入(元) | 72,341,281.03 | 300,826,356.60 | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 | 375,282,469.25 | 286,181,026.01 | 190,640,974.34 | 70,686,944.02 |
| 营业收入(元) | 72,341,281.03 | 300,826,356.60 | 231,063,105.84 | 147,584,196.93 | 75,783,663.57 | 375,282,469.25 | 286,181,026.01 | 190,640,974.34 | 70,686,944.02 |
| 二、营业总成本(元) | 62,147,866.85 | 264,987,791.15 | 203,903,413.49 | 132,403,847.97 | 72,576,119.89 | 324,428,963.48 | 240,099,987.53 | 160,073,984.57 | 61,115,047.85 |
| 营业成本(元) | 49,826,260.48 | 212,462,181.83 | 165,309,895.10 | 107,406,203.37 | 58,291,228.52 | 276,118,995.43 | 204,502,516.74 | 136,252,114.24 | 51,851,530.69 |
| 研发费用(元) | 4,017,036.98 | 17,920,136.18 | 13,255,861.02 | 8,210,194.26 | 4,728,277.62 | 15,041,937.75 | 10,186,898.55 | 7,131,265.88 | 3,052,961.75 |
| 营业税金及附加(元) | 398,204.46 | 2,934,089.29 | 2,244,415.11 | 1,360,276.27 | 698,869.03 | 2,492,156.11 | 2,068,303.21 | 1,375,227.16 | 546,146.37 |
| 销售费用(元) | 2,106,974.14 | 11,283,522.57 | 8,288,521.12 | 5,167,391.40 | 3,365,130.47 | 9,437,131.94 | 10,794,359.10 | 7,554,351.95 | 1,697,034.28 |
| 管理费用(元) | 5,679,683.21 | 18,570,265.06 | 13,349,334.14 | 9,237,983.53 | 4,715,747.98 | 18,500,559.00 | 10,533,687.85 | 6,498,288.32 | 3,352,559.50 |
| 财务费用(元) | 119,707.58 | 1,817,596.22 | 1,455,387.00 | 1,021,799.14 | 776,866.27 | 2,838,183.25 | 2,014,222.08 | 1,262,737.02 | 614,815.26 |
| 其中：利息费用(元) | - | 2,953,024.31 | 2,217,217.47 | 1,543,971.77 | 908,988.39 | 3,070,000.28 | 2,234,683.66 | 1,477,818.03 | 619,003.94 |
| 其中：利息收入(元) | - | 1,172,677.70 | 844,397.35 | 598,494.42 | -155,444.45 | 292,473.43 | 255,982.50 | 229,039.43 | -2,971.85 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 86,435.50 | -435,533.03 | -403,984.14 | -314,637.98 | 57,275.19 | 455,053.58 | - | - | - |
| 加：投资收益(元) | 402,904.12 | 3,919,415.90 | 3,272,113.39 | 2,380,692.84 | 1,178,695.13 | 345,342.47 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 1,230.84 | -702.68 | - | -10,500.49 |
| 资产减值损失(元) | 67,453.13 | 372,477.87 | 990,717.20 | 273,942.52 | 217,727.76 | -887,942.50 | -169,098.55 | -388,671.14 | -25,133.57 |
| 信用减值损失(元) | -2,546,032.76 | -2,979,950.85 | 456,576.54 | 1,298,380.48 | 603,350.19 | -5,476,281.58 | -3,023,487.49 | -1,507,546.91 | -1,014,381.64 |
| 其他收益(元) | 757,546.58 | 6,369,583.94 | 3,694,855.27 | 3,324,926.72 | 2,861,628.55 | 12,373,703.05 | 1,311,691.01 | 1,082,210.27 | 352,729.53 |
| 四、营业利润(元) | 8,961,720.75 | 43,084,559.28 | 35,169,970.61 | 22,143,653.54 | 8,126,220.50 | 57,664,611.63 | 44,199,440.77 | 29,752,981.99 | 8,874,610.00 |
| 加：营业外收入(元) | 91,368.48 | 365,773.92 | 274,405.44 | 182,736.96 | 91,368.48 | 365,958.40 | 274,105.44 | 182,736.96 | 91,368.48 |
| 减：营业外支出(元) | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 5,000.00 | 69,134.01 | 58,234.01 | 58,234.01 | 5,000.00 |
| 五、利润总额(元) | 9,048,089.23 | 43,445,333.20 | 35,439,376.05 | 22,321,390.50 | 8,212,588.98 | 57,961,436.02 | 44,415,312.20 | 29,877,484.94 | 8,960,978.48 |
| 减：所得税费用(元) | 485,203.46 | -6,685,827.42 | 3,361,319.52 | 2,168,243.24 | 557,143.10 | 7,033,321.28 | 5,100,966.76 | 3,446,066.23 | 1,007,073.92 |
| 六、净利润(元) | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| 扣除非经常性损益后的净利润(元) | 7,429,619.29 | 30,720,312.66 | 26,270,525.06 | 15,419,736.50 | 4,099,073.63 | 39,476,783.56 | 38,015,917.37 | 25,405,700.00 | 7,589,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 | 0.77 | 0.62 | 0.42 | 0.13 |
| 二、稀释每股收益(元) | 0.10 | 0.60 | 0.38 | 0.24 | 0.09 | 0.77 | 0.62 | 0.42 | 0.13 |
| 九、综合收益总额(元) | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | 26,431,418.71 | 7,953,904.56 |
| 归属于母公司所有者的综合收益总额(元) | 8,562,885.77 | 50,131,160.62 | 32,078,056.53 | 20,153,147.26 | 7,655,445.88 | 50,928,114.74 | 39,314,345.44 | - | 7,953,904.56 |
| 公告日期 | 2023-04-22 | 2023-04-22 | 2022-10-22 | 2022-08-19 | 2022-04-27 | 2022-04-09 | 2021-10-28 | 2021-09-17 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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