| 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 |
| 一、营业总收入(元) | 465,896,868.30 | 351,183,598.51 | 215,015,828.51 | 99,118,247.53 | 401,242,465.73 | 295,283,512.86 | 191,662,906.94 | 88,494,032.16 |
| 营业收入(元) | 465,896,868.30 | 351,183,598.51 | 215,015,828.51 | 99,118,247.53 | 401,242,465.73 | 295,283,512.86 | 191,662,906.94 | 88,494,032.16 |
| 二、营业总成本(元) | 333,540,596.73 | 255,727,996.58 | 157,362,039.40 | 73,683,600.54 | 299,218,741.66 | 217,889,768.39 | 141,299,645.70 | 65,901,884.73 |
| 营业成本(元) | 274,395,665.69 | 211,575,697.32 | 131,417,757.51 | 59,902,248.64 | 249,282,268.12 | 183,480,408.59 | 119,716,959.38 | 55,231,439.35 |
| 研发费用(元) | 24,074,886.12 | 15,247,369.77 | 8,327,015.82 | 4,070,008.11 | 15,702,659.08 | 10,382,810.48 | 7,061,013.95 | 3,690,627.54 |
| 营业税金及附加(元) | 3,404,815.03 | 2,549,240.49 | 1,631,419.02 | 784,675.23 | 3,207,868.58 | 2,356,225.89 | 1,525,938.37 | 796,403.03 |
| 销售费用(元) | 26,701,747.00 | 18,271,903.89 | 11,726,140.66 | 5,107,592.36 | 22,190,902.96 | 16,315,000.24 | 10,154,811.21 | 4,284,311.32 |
| 管理费用(元) | 18,992,390.77 | 15,113,216.48 | 10,319,656.35 | 5,439,001.06 | 15,026,107.76 | 9,802,240.32 | 6,123,163.16 | 2,788,322.99 |
| 财务费用(元) | -14,028,907.88 | -7,029,431.37 | -6,059,949.96 | -1,619,924.86 | -6,191,064.84 | -4,446,917.13 | -3,282,240.37 | -889,219.50 |
| 其中：利息费用(元) | 1,169,636.78 | 206,387.57 | 24,631.38 | 69,891.05 | 318,951.83 | 230,479.50 | 381,642.01 | 74,623.22 |
| 其中：利息收入(元) | 14,515,222.96 | 7,564,860.09 | 4,232,559.66 | 1,885,107.14 | 3,922,963.27 | 3,168,366.26 | 2,691,403.51 | 850,084.18 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 769,731.23 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 12,157,677.38 | 8,611,316.37 | 4,528,560.19 | 703,918.22 | 3,545,891.69 | 2,233,080.94 | 1,196,478.20 | 309,567.51 |
| 资产处置收益(元) | 60,793.29 | 31,568.32 | 32,251.01 | 32,251.01 | 31,363.14 | - | - | - |
| 资产减值损失(元) | -141,053.56 | -160,328.52 | -389,151.22 | 29,322.22 | -320,760.43 | -267,858.69 | -133,593.09 | -253,522.47 |
| 信用减值损失(元) | -370,773.60 | -705,801.65 | -771,363.04 | 190,520.98 | -25,236.38 | 349,477.43 | 81,880.46 | -139,776.46 |
| 其他收益(元) | 3,032,970.28 | 1,274,991.23 | 643,904.62 | 467,558.69 | 4,326,122.04 | 3,446,532.53 | 3,136,332.64 | 744,106.81 |
| 四、营业利润(元) | 147,865,616.59 | 104,507,347.68 | 61,697,990.67 | 26,858,218.11 | 109,581,104.13 | 83,154,976.68 | 54,644,359.45 | 23,252,522.82 |
| 加：营业外收入(元) | 3,001,584.08 | 3,225,926.08 | 3,200,925.96 | 3,000,924.95 | 7,910.00 | 7,911.55 | 7,820.00 | - |
| 减：营业外支出(元) | 637,884.47 | 164,105.46 | 159,494.93 | 38,407.17 | 716,827.04 | 94,343.09 | 30,147.72 | 25,790.99 |
| 五、利润总额(元) | 150,229,316.20 | 107,569,168.30 | 64,739,421.70 | 29,820,735.89 | 108,872,187.09 | 83,068,545.14 | 54,622,031.73 | 23,226,731.83 |
| 减：所得税费用(元) | 25,232,750.35 | 17,839,604.28 | 10,115,255.34 | 4,753,967.89 | 17,800,202.67 | 14,653,092.62 | 9,957,119.36 | 3,827,342.33 |
| 六、净利润(元) | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 | 91,071,984.42 | 68,415,452.52 | 44,664,912.37 | 19,399,389.50 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 | 91,071,984.42 | 68,415,452.52 | 44,664,912.37 | 19,399,389.50 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 | 25,027,962.05 | 90,989,982.27 | 68,357,828.81 | 44,630,602.83 | 19,384,252.78 |
| 少数股东损益(元) | 122,878.22 | 99,144.26 | 65,676.88 | 38,805.95 | 82,002.15 | 57,623.71 | 34,309.54 | 15,136.72 |
| 扣除非经常性损益后的净利润(元) | 111,807,703.49 | 79,364,082.49 | 48,030,637.69 | 21,636,804.50 | 85,100,357.95 | 64,048,300.00 | 41,309,000.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.18 | 0.87 | 0.55 | 0.28 | 1.12 | 0.84 | 0.55 | 0.24 |
| 二、稀释每股收益(元) | 1.18 | 0.87 | 0.55 | 0.28 | 1.12 | 0.84 | 0.55 | 0.24 |
| 九、综合收益总额(元) | 124,996,565.85 | 89,729,564.02 | 54,624,166.36 | 25,066,768.00 | 91,071,984.42 | 68,415,452.52 | 44,664,912.37 | 19,399,389.50 |
| 归属于母公司所有者的综合收益总额(元) | 124,873,687.63 | 89,630,419.76 | 54,558,489.48 | 25,027,962.05 | 90,989,982.27 | 68,357,828.81 | 44,630,602.83 | 19,384,252.78 |
| 归属于少数股东的综合收益总额(元) | 122,878.22 | 99,144.26 | 65,676.88 | 38,805.95 | 82,002.15 | 57,623.71 | 34,309.54 | 15,136.72 |
| 公告日期 | 2024-04-22 | 2023-10-24 | 2023-08-25 | 2023-04-28 | 2023-04-18 | 2023-01-10 | 2022-09-30 | 2023-04-28 |
| 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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