| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 | 105,819,984.87 | 544,902,633.31 | 360,464,736.18 | 237,964,322.58 | 101,535,538.32 |
| 营业收入(元) | 532,980,846.53 | 315,379,748.05 | 221,332,131.15 | 105,819,984.87 | 544,902,633.31 | 360,464,736.18 | 237,964,322.58 | 101,535,538.32 |
| 二、营业总成本(元) | 444,553,867.52 | 257,999,621.83 | 183,330,664.05 | 83,862,302.50 | 454,490,916.44 | 300,154,425.00 | 199,996,232.97 | 88,650,105.08 |
| 营业成本(元) | 325,457,731.30 | 179,074,988.25 | 126,755,432.85 | 54,948,466.88 | 335,751,168.36 | 221,570,361.96 | 147,356,217.12 | 63,193,522.27 |
| 研发费用(元) | 29,240,053.53 | 17,830,578.22 | 11,399,241.57 | 4,827,375.48 | 28,166,239.85 | 21,678,164.74 | 12,923,133.69 | 5,609,892.56 |
| 营业税金及附加(元) | 3,966,028.41 | 2,679,597.26 | 2,157,167.24 | 1,207,103.65 | 4,481,439.19 | 2,811,912.47 | 1,733,312.19 | 647,457.88 |
| 销售费用(元) | 48,668,776.86 | 31,621,398.09 | 22,300,172.85 | 11,506,933.41 | 48,002,441.80 | 29,524,044.65 | 20,497,448.80 | 9,808,965.36 |
| 管理费用(元) | 44,737,878.19 | 32,946,339.73 | 22,643,046.30 | 11,439,067.02 | 44,370,364.26 | 32,021,094.76 | 21,837,317.46 | 10,583,378.37 |
| 财务费用(元) | -7,516,600.77 | -6,153,279.72 | -1,924,396.76 | -66,643.94 | -6,280,737.02 | -7,451,153.58 | -4,351,196.29 | -1,193,111.36 |
| 其中：利息费用(元) | 761,187.06 | 767,010.56 | 635,867.86 | 89,758.36 | 667,715.65 | 389,101.25 | 276,678.35 | 212,818.75 |
| 其中：利息收入(元) | 8,673,865.59 | 6,494,777.38 | 2,201,621.76 | 501,866.21 | 5,795,746.78 | 5,109,172.71 | 3,742,929.61 | 1,666,688.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 92,600.00 | - |
| 加：投资收益(元) | 5,186,909.66 | 3,906,223.72 | 2,784,729.64 | 1,698,904.08 | 7,153,291.34 | 5,712,711.86 | 2,787,797.30 | 1,466,948.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -423,976.02 | - | - | - | -14,550.53 | - | - | - |
| 资产处置收益(元) | 1,500,515.00 | 1,500,515.00 | 23,350.31 | - | - | - | - | - |
| 资产减值损失(元) | -6,235,493.02 | -178,400.11 | -103,324.70 | -459,405.33 | -4,173,543.66 | -814,046.44 | -572,412.92 | -278,658.86 |
| 信用减值损失(元) | -1,182,416.93 | 293,648.10 | 495,713.12 | -336,151.85 | -1,736,083.54 | -1,349,837.28 | -605,176.81 | -790,777.26 |
| 其他收益(元) | 2,056,171.52 | 354,591.95 | 304,011.64 | 262,558.15 | 9,591,084.46 | 8,525,353.29 | 7,679,596.09 | 3,062,709.45 |
| 四、营业利润(元) | 89,752,665.24 | 63,256,704.88 | 41,505,947.11 | 23,123,587.42 | 101,246,465.47 | 72,384,492.61 | 47,350,493.27 | 16,345,654.99 |
| 加：营业外收入(元) | 108,554.21 | 3,374.42 | 3,098.86 | 0.05 | 30,460.10 | 32,941.44 | 25,645.85 | 194.08 |
| 减：营业外支出(元) | 230,756.25 | 49,543.42 | 26,493.84 | 14,175.95 | 51,183.30 | 40,973.47 | 10,701.14 | - |
| 五、利润总额(元) | 89,630,463.20 | 63,210,535.88 | 41,482,552.13 | 23,109,411.52 | 101,225,742.27 | 72,376,460.58 | 47,365,437.98 | 16,345,849.07 |
| 减：所得税费用(元) | 11,836,432.41 | 10,609,247.39 | 7,110,012.85 | 3,823,298.62 | 14,673,905.62 | 12,654,934.40 | 8,222,528.56 | 3,048,137.17 |
| 六、净利润(元) | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 | 19,286,112.90 | 86,551,836.65 | 59,721,526.18 | 39,142,909.42 | 13,297,711.90 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 77,794,030.79 | 52,601,288.49 | 34,372,539.28 | 19,286,112.90 | 86,551,836.65 | 59,721,526.18 | 39,142,909.42 | 13,297,711.90 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 75,965,611.92 | 50,013,862.22 | 33,102,257.40 | 18,630,988.96 | 84,359,662.70 | 57,176,025.50 | 38,178,949.52 | 13,427,472.40 |
| 少数股东损益(元) | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 | 655,123.94 | 2,192,173.95 | 2,545,500.68 | 963,959.90 | -129,760.50 |
| 扣除非经常性损益后的净利润(元) | 71,617,831.59 | 44,784,564.60 | 30,210,953.80 | 16,975,795.58 | 72,862,583.18 | 45,403,779.23 | 29,339,624.39 | 9,577,358.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.63 | 0.42 | 0.28 | 0.16 | 0.70 | 0.48 | 0.32 | 0.11 |
| 二、稀释每股收益(元) | 0.63 | 0.42 | 0.28 | 0.16 | 0.70 | 0.48 | 0.32 | 0.11 |
| 八、其他综合收益(元) | 2,473,839.20 | 797,580.69 | 763,671.86 | -286,947.54 | 4,796,492.14 | 1,217,356.51 | 1,251,725.08 | 58,086.35 |
| 归属于母公司股东的其他综合收益(元) | 2,473,839.20 | 797,580.69 | 763,671.86 | -286,947.54 | 4,796,492.14 | 1,217,356.51 | 1,251,725.08 | 58,086.35 |
| 九、综合收益总额(元) | 80,267,869.99 | 53,398,869.18 | 35,136,211.14 | 18,999,165.36 | 91,348,328.79 | 60,938,882.69 | 40,394,634.50 | 13,355,798.25 |
| 归属于母公司所有者的综合收益总额(元) | 78,439,451.12 | 50,811,442.91 | 33,865,929.26 | 18,344,041.42 | 89,156,154.84 | 58,393,382.01 | 39,430,674.60 | 13,485,558.75 |
| 归属于少数股东的综合收益总额(元) | 1,828,418.87 | 2,587,426.27 | 1,270,281.88 | 655,123.94 | 2,192,173.95 | 2,545,500.68 | 963,959.90 | -129,760.50 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-25 | 2023-04-20 | 2023-04-20 | 2022-10-25 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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