| 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 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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) | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 | 306,933,750.77 | 201,464,005.58 | 132,539,531.86 | 67,552,283.10 |
| 营业收入(元) | 379,706,074.24 | 257,280,219.31 | 157,160,434.56 | 73,650,722.32 | 306,933,750.77 | 201,464,005.58 | 132,539,531.86 | 67,552,283.10 |
| 二、营业总成本(元) | 285,558,146.60 | 194,291,520.31 | 120,374,562.31 | 55,345,433.73 | 221,927,852.29 | 150,391,956.39 | 99,317,780.97 | 53,797,328.44 |
| 营业成本(元) | 212,661,266.13 | 151,618,559.73 | 92,481,510.13 | 42,859,900.52 | 171,713,559.01 | 122,060,256.83 | 79,271,331.29 | 40,433,113.28 |
| 研发费用(元) | 20,476,731.02 | 13,058,608.44 | 9,198,745.92 | 2,779,859.36 | 15,564,198.88 | 9,950,657.28 | 6,103,212.79 | 3,265,282.73 |
| 营业税金及附加(元) | 4,357,297.46 | 3,185,094.59 | 2,133,711.90 | 1,062,067.48 | 4,678,270.14 | 3,139,436.45 | 2,087,194.51 | 1,098,751.03 |
| 销售费用(元) | 24,358,024.17 | 12,659,325.38 | 7,029,012.14 | 2,105,830.20 | 13,434,025.79 | 9,218,137.86 | 5,209,964.31 | 2,646,477.55 |
| 管理费用(元) | 28,730,668.14 | 18,107,573.73 | 12,344,506.33 | 6,200,916.01 | 26,756,413.39 | 17,234,668.77 | 11,928,368.68 | 6,275,471.24 |
| 财务费用(元) | -5,025,840.32 | -4,337,641.56 | -2,812,924.11 | 336,860.16 | -10,218,614.92 | -11,211,200.80 | -5,282,290.61 | 78,232.61 |
| 其中：利息收入(元) | 4,481,790.53 | 3,341,387.64 | 1,506,126.76 | 619,138.04 | 1,198,232.91 | 797,241.81 | 512,205.17 | 252,980.50 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 3,118,939.77 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 19,111,787.15 | 8,805,932.82 | 5,024,371.82 | 1,333,246.68 | 14,438,095.02 | 8,813,690.39 | 4,185,001.76 | 2,267,747.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 39,395.37 | - | - | - | 211,199.94 | - | - | - |
| 资产处置收益(元) | -372,806.43 | - | - | - | 2,243,060.01 | -162,308.70 | -171,993.30 | - |
| 资产减值损失(元) | -8,841,599.76 | -598,665.82 | -598,665.82 | -251,225.32 | -7,991,247.00 | -3,889,627.52 | -718,267.92 | -452,281.56 |
| 信用减值损失(元) | -854,818.41 | -3,682,715.85 | -1,817,842.90 | -2,929,384.40 | -936,367.74 | -3,774,540.37 | -3,330,981.15 | -364,232.63 |
| 其他收益(元) | 3,660,122.70 | 1,709,271.08 | 1,186,238.02 | 564,204.96 | 2,765,954.26 | 1,861,888.66 | 1,289,855.60 | 761,882.54 |
| 四、营业利润(元) | 109,969,552.66 | 69,222,521.23 | 40,579,973.37 | 17,022,130.51 | 95,525,393.03 | 53,921,151.65 | 34,475,365.88 | 15,968,070.63 |
| 加：营业外收入(元) | 332,866.10 | 435,817.30 | 234,974.73 | 73,738.49 | 225,639.59 | 458,175.79 | 142,104.55 | 18,872.19 |
| 减：营业外支出(元) | 325,236.82 | 211,137.36 | 135,879.90 | 43,132.68 | 181,127.85 | 179,639.69 | 157,795.72 | 124,552.22 |
| 五、利润总额(元) | 109,977,181.94 | 69,447,201.17 | 40,679,068.20 | 17,052,736.32 | 95,569,904.77 | 54,199,687.75 | 34,459,674.71 | 15,862,390.60 |
| 减：所得税费用(元) | 15,232,923.98 | 9,407,875.38 | 5,743,945.68 | 2,906,344.62 | 15,878,554.59 | 8,224,983.04 | 5,024,675.77 | 2,247,528.30 |
| 六、净利润(元) | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 | 79,691,350.18 | 45,974,704.71 | 29,434,998.94 | 13,614,862.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 | 79,691,350.18 | 45,974,704.71 | 29,434,998.94 | 13,614,862.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 95,120,528.11 | 60,260,983.95 | 35,347,858.50 | 14,288,731.67 | 81,143,790.80 | 46,822,816.97 | 30,295,058.12 | 13,841,421.21 |
| 少数股东损益(元) | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 | -1,452,440.62 | -848,112.26 | -860,059.18 | -226,558.91 |
| 扣除非经常性损益后的净利润(元) | 79,158,755.90 | 51,199,060.84 | 31,172,570.27 | 12,650,032.53 | 66,172,591.37 | 37,768,421.12 | 25,805,530.24 | 11,355,551.24 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.46 | 0.29 | 0.17 | 0.07 | 0.39 | 0.23 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.46 | 0.29 | 0.17 | 0.07 | 0.39 | 0.23 | 0.15 | 0.07 |
| 九、综合收益总额(元) | 94,744,257.96 | 60,039,325.79 | 34,935,122.52 | 14,146,391.70 | 79,691,350.18 | 45,974,704.71 | 29,434,998.94 | 13,614,862.30 |
| 归属于母公司所有者的综合收益总额(元) | 95,120,528.11 | 60,260,983.95 | 35,347,858.50 | 14,288,731.67 | 81,143,790.80 | 46,822,816.97 | 30,295,058.12 | 13,841,421.21 |
| 归属于少数股东的综合收益总额(元) | -376,270.15 | -221,658.16 | -412,735.98 | -142,339.97 | -1,452,440.62 | -848,112.26 | -860,059.18 | -226,558.91 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-17 | 2023-04-29 | 2023-04-14 | 2022-10-31 | 2022-08-13 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |