| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 392,422,873.18 | 172,111,765.87 | 666,603,528.90 | 333,106,497.08 | 135,096,882.15 | 773,198,054.26 | 378,213,490.85 |
| 营业收入(元) | 392,422,873.18 | 172,111,765.87 | 666,603,528.90 | 333,106,497.08 | 135,096,882.15 | 773,198,054.26 | 378,213,490.85 |
| 二、营业总成本(元) | 346,836,411.88 | 155,637,699.45 | 592,322,612.89 | 298,652,618.27 | 126,091,378.07 | 702,940,077.06 | 346,161,484.51 |
| 营业成本(元) | 321,867,604.00 | 140,995,803.81 | 547,805,443.08 | 281,328,489.24 | 115,234,677.79 | 653,728,369.76 | 324,516,382.16 |
| 研发费用(元) | 10,084,215.50 | 4,971,207.10 | 16,470,005.63 | 6,466,484.74 | 3,135,713.55 | 13,603,364.26 | 4,412,372.56 |
| 营业税金及附加(元) | 658,582.62 | 327,899.73 | 1,245,174.36 | 630,229.95 | 308,487.44 | 1,304,168.15 | 643,740.38 |
| 销售费用(元) | 9,443,248.70 | 3,873,565.15 | 15,739,919.34 | 6,353,330.81 | 2,791,444.32 | 13,364,323.34 | 6,597,782.76 |
| 管理费用(元) | 8,866,841.62 | 4,363,267.00 | 18,452,329.85 | 8,531,911.94 | 4,032,798.35 | 16,811,422.20 | 8,307,887.29 |
| 财务费用(元) | -4,084,080.56 | 1,105,956.66 | -7,390,259.37 | -4,657,828.41 | 588,256.62 | 4,128,429.35 | 1,683,319.36 |
| 其中：利息费用(元) | 338,702.37 | 174,701.31 | 802,960.40 | 371,248.94 | 180,100.09 | 597,501.95 | - |
| 其中：利息收入(元) | 1,559,403.73 | 684,424.61 | 326,373.64 | 146,554.06 | 99,158.20 | 216,971.55 | 112,821.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,086,649.24 | -2,145.08 | -6,818,136.25 | -3,823,985.50 | 2,476,702.00 | -165,600.00 | 2,191,384.32 |
| 加：投资收益(元) | -487,712.61 | 30,302.31 | -2,993,640.20 | 521,118.64 | 310,797.42 | 9,069,844.75 | 3,125,285.26 |
| 资产处置收益(元) | 30,606.69 | 14,434.55 | -4,066.50 | - | - | - | - |
| 资产减值损失(元) | -933,786.11 | -710,967.94 | -1,213,826.72 | -1,186,226.93 | -1,134,821.36 | -902,256.43 | -182,422.14 |
| 信用减值损失(元) | -2,243,841.68 | -575,818.99 | 1,660,092.81 | 479,840.82 | 1,352,722.44 | -2,337,170.62 | -40,882.60 |
| 其他收益(元) | 234,485.26 | 183,330.00 | 7,811,434.80 | 1,288,500.00 | 12,500.01 | 2,699,806.71 | 229,500.02 |
| 四、营业利润(元) | 41,099,563.61 | 15,413,201.27 | 72,722,773.95 | 31,733,125.84 | 12,023,404.59 | 78,622,601.61 | 37,374,871.20 |
| 加：营业外收入(元) | 22,276.37 | 5,157.00 | 7,334,114.76 | 195,980.86 | - | 2,221,391.28 | 1,212,843.44 |
| 减：营业外支出(元) | 52,312.32 | 40,097.41 | 226,793.69 | 93,835.17 | - | 200,448.92 | 36,305.35 |
| 五、利润总额(元) | 41,069,527.66 | 15,378,260.86 | 79,830,095.02 | 31,835,271.53 | 12,023,404.59 | 80,643,543.97 | 38,551,409.29 |
| 减：所得税费用(元) | 4,902,877.61 | 1,466,462.08 | 9,882,722.19 | 3,590,026.50 | 965,430.02 | 9,613,276.39 | 5,329,134.22 |
| 六、净利润(元) | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 28,245,245.03 | 11,057,974.57 | 71,030,267.58 | 33,222,275.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 28,245,245.03 | 11,057,974.57 | 71,030,267.58 | 33,222,275.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,166,650.05 | 13,911,798.78 | 69,947,372.83 | 28,245,245.03 | 11,057,974.57 | 71,030,267.58 | 33,222,275.07 |
| 扣除非经常性损益后的净利润(元) | 37,305,400.00 | 13,749,800.00 | 65,831,100.00 | 30,095,000.00 | 8,258,000.00 | 60,026,900.00 | 27,508,000.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.48 | 0.19 | 0.95 | 0.38 | 0.15 | 0.96 | 0.45 |
| 二、稀释每股收益(元) | 0.48 | 0.19 | 0.95 | 0.38 | 0.15 | 0.96 | 0.45 |
| 八、其他综合收益(元) | 133,177.85 | 47,865.14 | 209,283.29 | -173,116.64 | 6,243.55 | - | - |
| 归属于母公司股东的其他综合收益(元) | 133,177.85 | 47,865.14 | 209,283.29 | -173,116.64 | 6,243.55 | - | - |
| 九、综合收益总额(元) | 36,299,827.90 | 13,959,663.92 | 70,156,656.12 | 28,072,128.39 | 11,064,218.12 | 71,030,267.58 | 33,222,275.07 |
| 归属于母公司所有者的综合收益总额(元) | 36,299,827.90 | 13,959,663.92 | 70,156,656.12 | 28,072,128.39 | 11,064,218.12 | 71,030,267.58 | 33,222,275.07 |
| 公告日期 | 2023-08-17 | 2023-07-25 | 2023-05-19 | 2023-08-17 | 2023-07-25 | 2022-06-17 | 2021-12-31 |
| 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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