| 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 | 上市前 | 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) | 193,788,912.58 | 783,480,165.06 | 573,432,365.02 | 374,774,136.13 | 183,290,412.29 | 653,651,415.43 | 468,226,934.43 | 316,481,493.35 | 140,121,443.95 |
| 营业收入(元) | 193,788,912.58 | 783,480,165.06 | 573,432,365.02 | 374,774,136.13 | 183,290,412.29 | 653,651,415.43 | 468,226,934.43 | 316,481,493.35 | 140,121,443.95 |
| 二、营业总成本(元) | 132,087,982.65 | 585,171,463.11 | 426,282,482.97 | 282,076,642.34 | 114,284,847.76 | 527,145,000.15 | 385,500,841.83 | 259,641,707.46 | 129,513,142.95 |
| 营业成本(元) | 67,794,571.10 | 327,392,550.39 | 243,354,525.38 | 159,180,857.89 | 66,595,999.77 | 326,028,223.68 | 229,369,453.66 | 156,795,988.83 | 78,170,463.08 |
| 研发费用(元) | 15,898,325.39 | 40,390,818.52 | 25,220,770.88 | 14,582,778.02 | 6,594,626.38 | 26,460,922.10 | 22,318,014.11 | 15,799,366.02 | 8,132,315.41 |
| 营业税金及附加(元) | 2,974,796.28 | 7,790,968.35 | 5,389,415.73 | 3,491,882.43 | 1,706,438.88 | 7,077,230.36 | 4,988,166.00 | 3,345,141.87 | 1,320,916.14 |
| 销售费用(元) | 31,937,508.38 | 157,410,433.42 | 109,426,781.48 | 75,587,280.44 | 26,898,401.40 | 117,293,776.53 | 93,305,969.02 | 60,849,949.97 | 30,155,829.15 |
| 管理费用(元) | 15,523,856.24 | 54,975,555.59 | 41,727,809.43 | 28,721,430.43 | 11,485,387.11 | 46,448,866.70 | 32,091,469.93 | 20,947,406.90 | 10,563,573.07 |
| 财务费用(元) | -2,041,074.74 | -2,788,863.16 | 1,163,180.07 | 512,413.13 | 1,003,994.22 | 3,835,980.78 | 3,427,769.11 | 1,903,853.87 | 1,170,046.10 |
| 其中：利息费用(元) | 216,628.01 | 2,575,420.42 | 2,322,010.31 | 1,788,020.30 | 980,281.41 | 4,718,700.88 | 3,586,853.12 | 2,457,898.86 | 1,400,752.45 |
| 其中：利息收入(元) | 2,071,640.67 | 9,805,976.11 | 6,252,889.18 | 4,757,710.99 | 238,279.17 | 601,225.77 | 453,615.58 | 298,700.21 | 200,440.46 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,112,997.25 | 648,621.92 | 3,583,767.12 | 1,259,123.28 | - | - | 38,750.00 | - | - |
| 加：投资收益(元) | 1,636,605.98 | 9,320,094.12 | 1,969,614.16 | - | - | 265,497.42 | 93,044.81 | - | - |
| 资产处置收益(元) | 141,509.44 | 10,877.57 | -27,837.93 | -18,902.58 | -278,971.36 | -22,901.74 | 2,044.90 | 2,044.90 | 2,319.73 |
| 资产减值损失(元) | -1,634,522.47 | -1,025,241.81 | -889,053.18 | -933,027.09 | -1,222,717.61 | -168,335.06 | -87,217.59 | -161,485.33 | -19,894.84 |
| 信用减值损失(元) | -1,063,450.15 | -3,159,163.43 | -4,855,404.71 | -3,810,534.60 | -960,354.59 | -2,673,577.20 | -2,782,503.56 | -2,643,007.36 | -544,008.66 |
| 其他收益(元) | 1,346,147.44 | 5,102,465.38 | 3,440,755.97 | 2,545,668.79 | 1,394,977.91 | 14,650,616.21 | 13,576,094.03 | 12,810,145.87 | 8,565,938.76 |
| 四、营业利润(元) | 63,240,217.42 | 209,206,355.70 | 150,371,723.48 | 91,739,821.59 | 67,938,498.88 | 138,557,714.91 | 93,566,305.19 | 66,847,483.97 | 18,612,655.99 |
| 加：营业外收入(元) | 2,204,049.33 | 1,517,680.02 | 1,688,727.04 | 1,513,839.29 | - | 304,108.85 | 256,322.37 | 27,075.88 | 656,933.35 |
| 减：营业外支出(元) | 97,200.30 | 3,369,669.71 | 1,058,331.10 | 853,077.10 | 244,652.33 | 1,317,771.10 | 950,962.51 | 426,323.51 | 30,000.00 |
| 五、利润总额(元) | 65,347,066.45 | 207,354,366.01 | 151,002,119.42 | 92,400,583.78 | 67,693,846.55 | 137,544,052.66 | 92,871,665.05 | 66,448,236.34 | 19,239,589.34 |
| 减：所得税费用(元) | 13,672,272.03 | 32,749,542.46 | 23,848,515.01 | 14,845,928.67 | 13,819,361.84 | 17,545,949.94 | 13,523,784.96 | 9,259,523.23 | 1,917,340.72 |
| 六、净利润(元) | 51,674,794.42 | 174,604,823.55 | 127,153,604.41 | 77,554,655.11 | 53,874,484.71 | 119,998,102.72 | 79,347,880.09 | 57,188,713.11 | 17,322,248.62 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 51,674,794.42 | 174,604,823.55 | 127,153,604.41 | 77,554,655.11 | 53,874,484.71 | 119,998,102.72 | 79,347,880.09 | 57,188,713.11 | 17,322,248.62 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 51,985,920.77 | 174,614,590.33 | 127,158,475.24 | 77,557,085.13 | 53,875,611.94 | 120,065,941.64 | 79,369,035.11 | 57,204,420.86 | 17,334,683.77 |
| 少数股东损益(元) | -311,126.35 | -9,766.78 | -4,870.83 | -2,430.02 | -1,127.23 | -67,838.92 | -21,155.02 | -15,707.75 | -12,435.15 |
| 扣除非经常性损益后的净利润(元) | 46,808,747.53 | 164,045,149.75 | 119,617,518.22 | 73,995,209.37 | 53,120,767.73 | 108,270,478.01 | 68,307,950.46 | 46,705,500.00 | 9,775,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.22 | 0.79 | 0.59 | 0.37 | 0.30 | 0.68 | 0.45 | 0.32 | 0.10 |
| 二、稀释每股收益(元) | 0.22 | 0.79 | 0.59 | 0.37 | 0.30 | 0.68 | 0.45 | 0.32 | 0.10 |
| 八、其他综合收益(元) | -111,467.12 | 202,962.45 | 585,536.36 | 414,956.65 | 235,755.89 | 180,211.40 | 106,000.53 | -30,354.68 | -33,438.75 |
| 归属于母公司股东的其他综合收益(元) | -109,237.77 | 199,315.09 | 573,825.63 | 406,657.52 | 231,040.77 | 176,607.17 | 103,880.52 | -29,747.59 | -32,769.97 |
| 归属于少数股东的其他综合收益(元) | -2,229.35 | 3,647.36 | 11,710.73 | 8,299.13 | 4,715.12 | 3,604.23 | 2,120.01 | -607.09 | -668.78 |
| 九、综合收益总额(元) | 51,563,327.30 | 174,807,786.00 | 127,739,140.77 | 77,969,611.76 | 54,110,240.60 | 120,178,314.12 | 79,453,880.62 | 57,158,358.43 | 17,288,809.87 |
| 归属于母公司所有者的综合收益总额(元) | 51,876,683.00 | 174,813,905.42 | 127,732,300.87 | 77,963,742.65 | 54,106,652.71 | 120,242,548.81 | 79,472,915.63 | 57,174,673.27 | 17,301,913.80 |
| 归属于少数股东的综合收益总额(元) | -313,355.70 | -6,119.42 | 6,839.90 | 5,869.11 | 3,587.89 | -64,234.69 | -19,035.01 | -16,314.84 | -13,103.93 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-27 | 2022-02-09 | 2021-11-05 | 2021-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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