| 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 |
| 一、营业总收入(元) | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 | 604,578,417.04 | 447,567,761.32 | 310,196,491.91 | 128,045,090.00 |
| 营业收入(元) | 359,682,089.80 | 214,270,494.48 | 100,994,582.74 | 604,578,417.04 | 447,567,761.32 | 310,196,491.91 | 128,045,090.00 |
| 二、营业总成本(元) | 317,220,225.65 | 189,019,588.94 | 93,588,499.81 | 492,377,026.16 | 341,281,703.24 | 227,850,509.80 | 99,302,487.00 |
| 营业成本(元) | 198,981,905.55 | 116,094,230.19 | 56,387,040.81 | 334,394,090.23 | 244,600,312.55 | 166,183,387.20 | 68,742,554.26 |
| 研发费用(元) | 63,070,421.09 | 39,579,814.94 | 18,623,695.29 | 77,958,216.42 | 46,127,609.21 | 28,842,047.77 | 14,238,115.56 |
| 营业税金及附加(元) | 2,799,677.91 | 1,464,397.89 | 765,009.28 | 4,245,646.14 | 3,279,597.35 | 2,480,743.33 | 1,265,793.98 |
| 销售费用(元) | 39,895,990.48 | 25,215,024.59 | 10,228,788.17 | 46,393,644.29 | 28,815,070.76 | 17,330,400.66 | 7,085,641.78 |
| 管理费用(元) | 22,847,824.59 | 16,401,093.40 | 8,461,017.43 | 33,744,289.79 | 23,698,653.72 | 13,990,463.11 | 7,306,907.15 |
| 财务费用(元) | -10,375,593.97 | -9,734,972.07 | -877,051.17 | -4,358,860.71 | -5,239,540.35 | -976,532.27 | 663,474.27 |
| 其中：利息费用(元) | 1,605,643.85 | 1,096,616.43 | 561,937.13 | 2,490,443.36 | 1,583,731.68 | 1,107,711.75 | 551,914.67 |
| 其中：利息收入(元) | 6,415,528.11 | 3,802,083.82 | 1,823,819.52 | 4,280,627.10 | 2,072,838.44 | 301,360.29 | 225,232.77 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 13,805,959.25 | 11,313,246.57 | 5,919,136.98 | 4,194,867.13 | -133,639.71 | 900,439.74 | 358,379.44 |
| 加：投资收益(元) | 11,229,888.27 | 4,936,160.74 | 1,828,531.19 | 8,446,764.82 | 4,438,852.72 | 2,202,449.15 | 1,241,180.81 |
| 资产处置收益(元) | 66,479.93 | - | - | 45,432.45 | - | - | - |
| 资产减值损失(元) | -2,350,593.41 | -3,675,940.25 | -245,570.45 | -3,052,382.97 | -1,174,738.71 | -1,163,659.60 | -894,824.07 |
| 信用减值损失(元) | 2,345,741.04 | 2,134,828.73 | 1,742,512.66 | -3,406,293.31 | -3,290,582.57 | -3,749,062.85 | -490,523.85 |
| 其他收益(元) | 11,311,557.46 | 8,048,675.63 | 4,471,408.35 | 17,679,236.88 | 12,708,767.31 | 8,978,766.43 | 4,256,159.65 |
| 四、营业利润(元) | 78,870,896.69 | 48,007,876.96 | 21,122,101.66 | 136,109,015.88 | 118,834,717.12 | 89,514,914.98 | 33,212,974.98 |
| 加：营业外收入(元) | 450,549.43 | 172,158.83 | 37,565.72 | 300,073.54 | 248,903.94 | 54,800.41 | 41,253.45 |
| 减：营业外支出(元) | 65,068.89 | 30,049.57 | 3,047.43 | 94,086.65 | 64,067.66 | 47,223.91 | 44,727.46 |
| 五、利润总额(元) | 79,256,377.23 | 48,149,986.22 | 21,156,619.95 | 136,315,002.77 | 119,019,553.40 | 89,522,491.48 | 33,209,500.97 |
| 减：所得税费用(元) | 600,608.74 | 1,907,015.62 | 1,108,441.07 | 9,193,898.75 | 10,646,304.67 | 8,382,398.94 | 3,167,793.02 |
| 六、净利润(元) | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,121,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,121,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,121,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| 扣除非经常性损益后的净利润(元) | 59,565,222.01 | 32,669,759.76 | 13,708,909.38 | 112,852,662.18 | 101,410,142.73 | 76,098,246.16 | 27,139,900.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.76 | 0.44 | 0.29 | 2.20 | 2.01 | 1.56 | 0.58 |
| 二、稀释每股收益(元) | 0.76 | 0.44 | 0.29 | 2.20 | 2.01 | 1.56 | 0.58 |
| 八、其他综合收益(元) | - | - | - | 271,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 271,000.00 | - | - | - |
| 九、综合收益总额(元) | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,392,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| 归属于母公司所有者的综合收益总额(元) | 78,655,768.49 | 46,242,970.60 | 20,048,178.88 | 127,392,104.02 | 108,373,248.73 | 81,140,092.54 | 30,041,707.95 |
| 公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-25 | 2022-07-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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