| 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 |
| 一、营业总收入(元) | 456,223,051.36 | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 | 359,530,635.90 | 219,816,644.10 | 140,729,585.15 | 60,605,713.85 |
| 营业收入(元) | 456,223,051.36 | 308,737,000.56 | 188,772,899.50 | 82,314,593.90 | 359,530,635.90 | 219,816,644.10 | 140,729,585.15 | 60,605,713.85 |
| 二、营业总成本(元) | 390,983,728.79 | 259,333,840.41 | 162,192,590.11 | 74,995,523.76 | 298,278,400.02 | 185,192,115.93 | 120,221,531.50 | 56,597,410.83 |
| 营业成本(元) | 148,038,714.40 | 99,536,711.78 | 59,612,026.54 | 28,495,643.43 | 120,057,508.12 | 70,390,623.08 | 47,997,192.54 | 22,177,096.16 |
| 研发费用(元) | 87,422,654.07 | 62,843,086.56 | 40,463,089.56 | 18,770,867.00 | 63,206,440.11 | 40,147,300.51 | 25,343,147.70 | 12,149,526.24 |
| 营业税金及附加(元) | 3,788,220.73 | 2,130,402.82 | 1,308,725.94 | 645,258.52 | 2,380,132.21 | 930,178.89 | 663,177.42 | 430,474.26 |
| 销售费用(元) | 118,001,852.17 | 75,700,401.01 | 49,139,463.15 | 22,078,963.85 | 93,220,913.61 | 61,155,413.33 | 37,157,995.94 | 16,519,608.97 |
| 管理费用(元) | 43,035,771.77 | 26,692,132.80 | 17,124,072.56 | 8,006,578.43 | 29,305,430.96 | 16,820,728.21 | 10,233,265.40 | 5,442,159.76 |
| 财务费用(元) | -9,303,484.35 | -7,568,894.56 | -5,454,787.64 | -3,001,787.47 | -9,892,024.99 | -4,252,128.09 | -1,173,247.50 | -121,454.56 |
| 其中：利息费用(元) | 1,015,323.71 | 548,722.09 | 191,735.29 | 62,469.51 | 330,585.46 | 252,898.99 | 157,954.78 | 77,093.19 |
| 其中：利息收入(元) | 10,418,311.38 | 8,200,160.38 | 5,680,530.02 | 3,054,837.71 | 10,407,603.13 | 4,570,344.97 | 1,376,048.59 | 209,240.86 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 7,034,058.23 | 3,215,465.75 | 2,622,465.75 | 1,258,082.19 | 654,794.52 | 654,794.52 | 332,876.71 | - |
| 加：投资收益(元) | 8,990,391.70 | 2,816,897.24 | 689,054.40 | 324,902.56 | 2,421,762.90 | 1,143,971.06 | 65,630.40 | 65,630.40 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,210,549.79 | 2,037,631.29 | 413,665.41 | 108,567.59 | 635,370.81 | - | - | - |
| 资产处置收益(元) | 101,519.61 | 101,519.61 | 78,988.63 | - | - | - | - | - |
| 资产减值损失(元) | -263,997.89 | -253,788.27 | -128,965.63 | -83,823.62 | -8,756.33 | -19,201.73 | -14,459.01 | -6,329.07 |
| 信用减值损失(元) | -10,909,173.52 | -7,796,634.51 | -3,179,024.63 | -1,894,913.33 | -7,956,430.95 | -3,981,661.96 | -2,622,180.95 | -923,148.94 |
| 其他收益(元) | 13,180,580.46 | 10,555,020.61 | 9,631,130.98 | 4,989,410.64 | 9,206,402.60 | 5,764,827.44 | 4,414,394.14 | 3,223,708.97 |
| 四、营业利润(元) | 83,372,701.16 | 58,041,640.58 | 36,293,958.89 | 11,912,728.58 | 65,570,008.62 | 38,187,257.50 | 22,684,314.94 | 6,368,164.38 |
| 加：营业外收入(元) | 121,455.72 | 74,285.57 | 74,279.62 | - | 5,320.78 | 5,319.24 | 5,317.06 | 2,219.89 |
| 减：营业外支出(元) | 26,211.20 | 15,997.31 | 2,460.04 | 2,426.50 | 9,151.33 | 1,130.16 | 9.14 | 9.14 |
| 五、利润总额(元) | 83,467,945.68 | 58,099,928.84 | 36,365,778.47 | 11,910,302.08 | 65,566,178.07 | 38,191,446.58 | 22,689,622.86 | 6,370,375.13 |
| 减：所得税费用(元) | 1,554,841.53 | 8,001,337.83 | 4,160,380.48 | 1,928,568.62 | -1,068,967.19 | 1,879,017.98 | 1,623,681.16 | 1,067,735.48 |
| 六、净利润(元) | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 | 66,635,145.26 | 36,312,428.60 | 21,065,941.70 | 5,302,639.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 81,913,104.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 | 66,635,145.26 | 36,312,428.60 | 21,065,941.70 | 5,302,639.65 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 84,246,545.40 | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 | 67,082,109.52 | 36,524,218.22 | 21,073,736.93 | 5,303,692.56 |
| 少数股东损益(元) | -2,333,441.25 | -1,722,915.11 | -942,089.52 | -414,271.29 | -446,964.26 | -211,789.62 | -7,795.23 | -1,052.91 |
| 扣除非经常性损益后的净利润(元) | 71,259,378.73 | 42,965,660.92 | 25,239,387.31 | 6,387,302.37 | 61,261,062.75 | 33,292,447.76 | 19,085,270.15 | 3,612,100.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.85 | 0.52 | 0.33 | 0.15 | 1.03 | 0.58 | 0.36 | 0.10 |
| 二、稀释每股收益(元) | 0.83 | 0.51 | 0.33 | 0.15 | 1.03 | 0.58 | 0.36 | 0.10 |
| 八、其他综合收益(元) | 335,325.00 | - | - | - | 7,507,580.00 | 9,018,030.18 | 9,018,030.18 | - |
| 归属于母公司股东的其他综合收益(元) | 335,325.00 | - | - | - | 7,507,580.00 | 9,018,030.18 | 9,018,030.18 | - |
| 九、综合收益总额(元) | 82,248,429.15 | 50,098,591.01 | 32,205,397.99 | 9,981,733.46 | 74,142,725.26 | 45,330,458.78 | 30,083,971.88 | 5,302,639.65 |
| 归属于母公司所有者的综合收益总额(元) | 84,581,870.40 | 51,821,506.12 | 33,147,487.51 | 10,396,004.75 | 74,589,689.52 | 45,542,248.40 | 30,091,767.11 | 5,303,692.56 |
| 归属于少数股东的综合收益总额(元) | -2,333,441.25 | -1,722,915.11 | -942,089.52 | -414,271.29 | -446,964.26 | -211,789.62 | -7,795.23 | -1,052.91 |
| 公告日期 | 2024-04-13 | 2023-10-24 | 2023-08-18 | 2023-04-21 | 2023-04-12 | 2022-10-25 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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