| 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 |
| 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) | 526,423,816.35 | 304,159,525.28 | 136,831,081.44 | 905,287,704.35 | 678,571,602.08 | 420,153,531.61 | 233,076,023.37 |
| 营业收入(元) | 526,423,816.35 | 304,159,525.28 | 136,831,081.44 | 905,287,704.35 | 678,571,602.08 | 420,153,531.61 | 233,076,023.37 |
| 二、营业总成本(元) | 452,200,202.02 | 266,604,865.07 | 126,355,467.18 | 720,756,811.95 | 522,564,575.62 | 327,018,803.65 | 191,986,610.91 |
| 营业成本(元) | 405,186,588.74 | 238,279,478.98 | 107,719,009.02 | 658,558,072.35 | 488,734,203.75 | 306,633,343.39 | 174,978,167.63 |
| 研发费用(元) | 22,642,422.13 | 14,912,862.44 | 7,135,495.86 | 32,307,104.04 | 21,195,515.26 | 12,832,579.68 | 6,404,747.90 |
| 营业税金及附加(元) | 2,840,079.27 | 1,834,717.43 | 866,543.72 | 5,474,363.68 | 4,386,061.72 | 3,387,666.51 | 2,772,860.78 |
| 销售费用(元) | 11,132,251.90 | 6,123,850.05 | 3,645,701.49 | 13,233,288.80 | 8,634,752.76 | 5,311,468.18 | 2,188,193.53 |
| 管理费用(元) | 20,070,875.39 | 12,427,555.68 | 6,438,087.57 | 26,516,717.08 | 17,126,008.89 | 10,718,151.11 | 4,882,294.16 |
| 财务费用(元) | -9,672,015.41 | -6,973,599.51 | 550,629.52 | -15,332,734.00 | -17,511,966.76 | -11,864,405.22 | 760,346.91 |
| 其中：利息费用(元) | 369,276.97 | 379,016.60 | 62,405.58 | 499,333.39 | 244,308.20 | 198,137.31 | 62,952.78 |
| 其中：利息收入(元) | 4,439,171.19 | 1,917,627.89 | 885,473.62 | 825,438.94 | 548,782.42 | 346,164.45 | 139,174.05 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -124,450.32 | 5,999,458.75 | 3,191,372.04 | 844,705.06 | - | - | - |
| 加：投资收益(元) | 12,849,980.08 | 2,708,705.79 | 1,222,808.22 | 1,681,050.69 | -640,915.06 | -640,915.06 | -460,523.10 |
| 资产处置收益(元) | -252,352.15 | -252,352.15 | - | -911,999.54 | - | - | - |
| 资产减值损失(元) | -1,920,329.68 | -1,812,501.13 | 960,590.97 | -3,194,911.34 | -2,978,668.06 | -3,120,595.76 | -598,577.48 |
| 信用减值损失(元) | -1,956,044.39 | 1,555,297.92 | 4,247,667.22 | -1,893,681.30 | -2,856,292.43 | 203,825.18 | -2,300,291.67 |
| 其他收益(元) | 2,412,781.01 | 1,151,584.05 | 984,281.35 | 844,085.19 | 760,720.82 | 668,246.75 | 204,310.04 |
| 四、营业利润(元) | 85,233,198.88 | 46,904,853.44 | 21,082,334.06 | 181,900,141.16 | 150,291,871.73 | 90,245,289.07 | 37,934,330.25 |
| 加：营业外收入(元) | 0.13 | 0.13 | 0.13 | 0.01 | 0.01 | 0.01 | - |
| 减：营业外支出(元) | 218,952.99 | 58,344.99 | 7,500.00 | 191,925.23 | 191,925.23 | 61,925.23 | 61,925.23 |
| 五、利润总额(元) | 85,014,246.02 | 46,846,508.58 | 21,074,834.19 | 181,708,215.94 | 150,099,946.51 | 90,183,363.85 | 37,872,405.02 |
| 减：所得税费用(元) | 10,160,713.06 | 5,230,164.03 | 2,439,770.53 | 23,230,125.55 | 19,511,894.12 | 11,714,591.91 | 5,676,975.63 |
| 六、净利润(元) | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 75,548,648.84 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| 少数股东损益(元) | -695,115.88 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 62,757,201.50 | 33,431,526.09 | 14,051,847.09 | 155,580,611.08 | 129,725,359.92 | 77,574,200.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.78 | 0.43 | 0.27 | 2.84 | 2.53 | 1.52 | 0.62 |
| 二、稀释每股收益(元) | 0.78 | 0.43 | 0.27 | 2.84 | 2.53 | 1.52 | 0.62 |
| 九、综合收益总额(元) | 74,853,532.96 | 41,616,344.55 | 18,635,063.66 | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | 32,195,429.39 |
| 归属于母公司所有者的综合收益总额(元) | 75,548,648.84 | 41,616,344.55 | - | 158,478,090.39 | 130,588,052.39 | 78,468,771.94 | - |
| 归属于少数股东的综合收益总额(元) | -695,115.88 | - | - | - | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-25 | 2023-03-28 | 2022-10-25 | 2022-09-21 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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