| 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 |
| 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) | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 | 805,820,191.08 | 460,912,184.71 | 259,380,300.71 | 140,111,396.14 |
| 营业收入(元) | 539,091,820.47 | 338,035,368.19 | 164,162,055.41 | 805,820,191.08 | 460,912,184.71 | 259,380,300.71 | 140,111,396.14 |
| 二、营业总成本(元) | 480,534,834.83 | 310,830,789.15 | 162,329,399.69 | 653,891,900.52 | 423,851,779.32 | 262,460,275.09 | 157,659,423.52 |
| 营业成本(元) | 272,089,319.99 | 173,432,151.56 | 85,319,293.11 | 378,643,276.00 | 227,436,145.85 | 135,602,557.08 | 84,792,681.46 |
| 研发费用(元) | 48,044,913.68 | 33,351,409.60 | 18,878,161.36 | 59,187,949.49 | 48,292,796.40 | 32,576,665.77 | 18,783,425.59 |
| 营业税金及附加(元) | 6,566,411.62 | 4,402,575.02 | 1,989,288.66 | 7,283,736.79 | 2,885,448.92 | 1,753,093.22 | 880,183.77 |
| 销售费用(元) | 28,786,543.30 | 19,348,448.16 | 12,053,780.74 | 37,458,113.86 | 29,731,372.93 | 20,028,786.77 | 13,593,554.35 |
| 管理费用(元) | 125,250,750.69 | 80,396,281.47 | 44,245,835.00 | 171,641,012.51 | 115,930,621.78 | 72,909,417.70 | 39,717,100.66 |
| 财务费用(元) | -203,104.45 | -100,076.66 | -156,959.18 | -322,188.13 | -424,606.56 | -410,245.45 | -107,522.31 |
| 其中：利息费用(元) | 525,464.76 | 34,498.06 | 201,511.41 | 1,144,541.94 | 818,046.94 | 442,526.47 | 285,273.64 |
| 其中：利息收入(元) | -980,311.69 | 731,882.79 | -482,734.53 | 1,768,199.32 | -1,404,849.24 | 1,099,493.40 | -460,341.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -145,000.00 | -116,000.00 | -119,000.00 | -385,000.00 | -367,000.00 | -265,000.00 | - |
| 加：投资收益(元) | 78,944.35 | 78,944.35 | - | 91,565.70 | 67,565.70 | 81,565.70 | 67,565.70 |
| 资产处置收益(元) | 2,737.34 | 2,737.34 | - | -2,665.52 | - | -1,047.70 | - |
| 资产减值损失(元) | -3,093,694.77 | 3,088,337.37 | 1,838,424.84 | -9,768,980.27 | -12,502,650.32 | 2,286,868.55 | - |
| 信用减值损失(元) | -19,175,887.93 | 4,561,655.40 | 5,157,519.55 | -23,007,885.52 | -19,530,713.87 | 4,274,031.42 | 7,593,675.26 |
| 其他收益(元) | 4,436,575.98 | 4,145,800.72 | 1,885,210.00 | 6,373,533.53 | 5,177,558.00 | 2,686,652.20 | 1,705,936.47 |
| 四、营业利润(元) | 40,660,660.61 | 38,966,054.22 | 10,594,810.11 | 125,228,858.48 | 9,905,164.90 | 5,983,095.79 | -8,180,849.95 |
| 加：营业外收入(元) | 119,752.99 | 119,752.26 | 1,589.56 | 10,001,376.84 | 2,884.49 | - | 1,725.28 |
| 减：营业外支出(元) | 601,215.96 | 179,862.53 | 80,808.07 | 445,358.58 | 433,433.17 | 302,743.55 | 190,233.60 |
| 五、利润总额(元) | 40,179,197.64 | 38,905,943.95 | 10,515,591.60 | 134,784,876.74 | 9,474,616.22 | 5,680,352.24 | -8,369,358.27 |
| 减：所得税费用(元) | 3,188,670.27 | 7,380,304.03 | 1,478,039.84 | 18,258,890.20 | -2,751,651.04 | -1,755,033.64 | -603,835.52 |
| 六、净利润(元) | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 | 116,525,986.54 | 12,226,267.26 | 7,435,385.88 | -7,765,522.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 | 116,525,986.54 | 12,226,267.26 | 7,435,385.88 | -7,765,522.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 | 103,228,525.37 | 6,598,342.97 | 3,170,998.67 | -10,178,225.44 |
| 少数股东损益(元) | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 | 13,297,461.17 | 5,627,924.29 | 4,264,387.21 | 2,412,702.69 |
| 扣除非经常性损益后的净利润(元) | 27,735,186.69 | 21,833,437.02 | 4,012,902.35 | 96,779,508.14 | 2,996,937.45 | 1,361,474.55 | -11,399,194.89 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.05 | 0.01 | 0.21 | 0.01 | 0.01 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.05 | 0.01 | 0.21 | 0.01 | 0.01 | -0.02 |
| 九、综合收益总额(元) | 36,990,527.37 | 31,525,639.92 | 9,037,551.76 | 116,525,986.54 | 12,226,267.26 | 7,435,385.88 | -7,765,522.75 |
| 归属于母公司所有者的综合收益总额(元) | 30,879,388.63 | 25,091,211.48 | 5,300,072.25 | 103,228,525.37 | 6,598,342.97 | 3,170,998.67 | -10,178,225.44 |
| 归属于少数股东的综合收益总额(元) | 6,111,138.74 | 6,434,428.44 | 3,737,479.51 | 13,297,461.17 | 5,627,924.29 | 4,264,387.21 | 2,412,702.69 |
| 公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-04-11 | 2022-10-26 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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