| 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) | 168,354,023.05 | 114,340,065.67 | 42,586,071.86 | 350,106,728.26 | 270,573,753.55 | 194,309,841.50 | 67,412,156.95 |
| 营业收入(元) | 168,354,023.05 | 114,340,065.67 | 42,586,071.86 | 350,106,728.26 | 270,573,753.55 | 194,309,841.50 | 67,412,156.95 |
| 二、营业总成本(元) | 156,250,950.75 | 96,627,420.53 | 42,559,412.56 | 234,098,259.38 | 176,549,207.48 | 117,983,047.17 | 48,729,960.67 |
| 营业成本(元) | 57,253,744.39 | 38,140,663.04 | 14,092,882.26 | 121,146,561.24 | 93,000,033.22 | 65,097,022.12 | 23,299,746.05 |
| 研发费用(元) | 63,584,679.56 | 38,095,072.73 | 18,451,287.33 | 61,165,451.96 | 42,946,293.52 | 27,641,111.18 | 12,849,054.44 |
| 营业税金及附加(元) | 882,786.17 | 581,873.34 | 169,553.75 | 3,490,213.10 | 2,900,995.37 | 2,203,933.86 | 752,478.20 |
| 销售费用(元) | 37,012,258.53 | 22,093,662.98 | 10,729,192.53 | 34,853,742.86 | 26,612,082.56 | 16,158,681.59 | 7,340,601.33 |
| 管理费用(元) | 18,208,568.02 | 12,204,908.81 | 6,706,300.00 | 26,778,099.73 | 18,969,710.70 | 11,586,848.15 | 5,107,566.24 |
| 财务费用(元) | -20,691,085.92 | -14,488,760.37 | -7,589,803.31 | -13,335,809.51 | -7,879,907.89 | -4,704,549.73 | -619,485.59 |
| 其中：利息费用(元) | - | 48,015.61 | - | 257,563.45 | - | 5,760.78 | - |
| 其中：利息收入(元) | - | 14,705,707.94 | 8,020,583.93 | 9,913,223.84 | - | 2,411,038.00 | 961,848.62 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 489,519.24 | 315,230.36 | 155,344.44 | 789,591.67 | 617,197.23 | 442,908.35 | 266,302.78 |
| 信用减值损失(元) | -20,689.67 | -33,148.09 | 508,388.66 | -422,449.49 | -479,439.53 | -803,837.91 | 718,293.47 |
| 其他收益(元) | 2,539,308.66 | 1,609,006.89 | 1,305,293.16 | 20,143,538.73 | 17,631,537.03 | 11,267,797.86 | 5,155,255.34 |
| 营业利润平衡项目(元) | - | - | - | - | - | -0.01 | - |
| 四、营业利润(元) | 15,111,210.53 | 19,603,734.30 | 1,995,685.56 | 136,519,149.79 | 111,793,840.80 | 87,233,662.62 | 24,822,047.87 |
| 加：营业外收入(元) | 45,543.13 | 33,365.25 | 11,244.87 | 1,130,666.31 | 1,099,062.60 | 1,049,297.73 | 1,013,824.78 |
| 减：营业外支出(元) | 6,649.56 | 2,340.02 | 2,340.00 | 20,853.78 | 20,759.76 | 322.84 | 105.06 |
| 五、利润总额(元) | 15,150,104.10 | 19,634,759.53 | 2,004,590.43 | 137,628,962.32 | 112,872,143.64 | 88,282,637.51 | 25,835,767.59 |
| 减：所得税费用(元) | 936,563.97 | 826,742.53 | 788,652.54 | 11,145,423.42 | 10,333,740.53 | 12,796,576.58 | 3,675,937.56 |
| 六、净利润(元) | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 | 126,483,538.90 | 102,538,403.11 | 75,486,060.93 | 22,159,830.03 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 | 126,483,538.90 | 102,538,403.11 | 75,486,060.93 | 22,159,830.03 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,213,540.13 | 18,808,017.00 | 1,215,937.89 | 126,483,538.90 | 102,538,403.11 | 75,486,060.93 | 22,159,830.03 |
| 扣除非经常性损益后的净利润(元) | 13,237,670.86 | 18,369,481.37 | 938,737.60 | 123,423,033.12 | 99,882,058.83 | 73,211,700.00 | 20,954,700.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.20 | 0.27 | 0.03 | 3.35 | 2.95 | 2.17 | 0.64 |
| 二、稀释每股收益(元) | 0.20 | 0.27 | 0.03 | 3.35 | 2.95 | 2.17 | 0.64 |
| 八、其他综合收益(元) | 257,505.56 | 146,087.19 | 62,274.17 | -384,567.08 | -12,001.80 | -31,085.80 | 95,062.15 |
| 归属于母公司股东的其他综合收益(元) | 257,505.56 | 146,087.19 | 62,274.17 | -384,567.08 | -12,001.80 | -31,085.80 | 95,062.15 |
| 九、综合收益总额(元) | 14,471,045.69 | 18,954,104.19 | 1,278,212.06 | 126,098,971.82 | 102,526,401.31 | 75,454,975.13 | 22,254,892.18 |
| 归属于母公司所有者的综合收益总额(元) | 14,471,045.69 | 18,954,104.19 | 1,278,212.06 | 126,098,971.82 | 102,526,401.31 | 75,454,975.13 | 22,254,892.18 |
| 公告日期 | 2023-10-27 | 2023-08-15 | 2023-04-25 | 2023-03-20 | 2022-10-25 | 2022-09-07 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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