| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | 675,368,835.38 | 507,879,237.67 | 239,210,002.64 | 1,113,717,488.20 | 462,222,587.14 |
| 营业收入(元) | 610,802,714.45 | 410,757,966.91 | 192,551,969.25 | 985,708,985.20 | 675,368,835.38 | 507,879,237.67 | 239,210,002.64 | 1,113,717,488.20 | 462,222,587.14 |
| 二、营业总成本(元) | 566,217,100.13 | 376,148,342.59 | 180,215,150.05 | 904,376,848.46 | 581,277,177.36 | 478,103,403.47 | 232,298,796.69 | 1,018,647,642.96 | 422,764,957.21 |
| 营业成本(元) | 518,086,960.36 | 344,449,316.97 | 163,036,132.00 | 837,060,210.03 | 527,853,485.42 | 439,529,198.14 | 214,918,530.96 | 948,862,399.38 | 382,078,001.74 |
| 研发费用(元) | 11,491,535.45 | 7,721,478.79 | 5,586,555.76 | 14,135,104.89 | 15,976,103.26 | 9,895,438.97 | 3,335,295.25 | 17,036,688.94 | 15,468,254.59 |
| 营业税金及附加(元) | 3,659,807.30 | 2,545,060.68 | 975,781.30 | 4,845,159.91 | 3,261,883.75 | 2,248,593.35 | 816,380.39 | 4,949,479.61 | 2,231,405.81 |
| 销售费用(元) | 16,099,266.96 | 10,606,985.82 | 5,031,291.38 | 23,994,672.01 | 17,506,833.21 | 13,151,211.36 | 6,473,134.79 | 24,378,878.17 | 10,712,434.85 |
| 管理费用(元) | 19,319,662.61 | 12,385,365.49 | 6,370,273.36 | 26,500,321.88 | 18,148,397.55 | 14,248,962.61 | 7,134,036.40 | 26,551,238.66 | 13,767,467.27 |
| 财务费用(元) | -2,440,132.55 | -1,559,865.16 | -784,883.75 | -2,158,620.26 | -1,469,525.83 | -970,000.96 | -378,581.10 | -3,131,041.80 | -1,492,607.05 |
| 其中：利息费用(元) | 133,097.25 | 93,527.80 | 46,250.01 | 316,437.56 | 265,048.66 | 190,847.25 | 94,375.01 | 354,701.40 | 193,569.45 |
| 其中：利息收入(元) | 2,734,433.48 | 1,731,429.57 | 874,414.77 | 2,681,867.33 | 1,624,229.76 | 1,236,010.39 | 516,912.88 | 3,774,198.96 | 1,847,376.95 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 139,041.10 | 291,506.85 | 310,684.93 | 155,300.00 | 132,980.00 | 111,020.00 | 237,140.00 | -155,300.00 | 150,860.00 |
| 加：投资收益(元) | -446,102.34 | -591,307.82 | -632,056.15 | 1,483,506.53 | 1,451,480.51 | 1,532,609.69 | -4,230.00 | 1,427,218.02 | 367,782.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,012,916.68 | -812,916.68 | -610,178.40 | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | - | -2,345.08 | - |
| 资产减值损失(元) | -4,809.93 | 223,620.03 | -125,297.34 | -442,139.90 | -787,088.13 | -699,140.53 | -19,768.33 | -2,311,250.12 | -171,044.63 |
| 信用减值损失(元) | 4,208,853.36 | 1,585,081.31 | 1,887,647.04 | -4,801,600.39 | 1,752,525.97 | 2,205,647.81 | -2,118,325.15 | -4,329,631.21 | -2,042,275.90 |
| 其他收益(元) | 2,964,561.71 | 179,649.80 | 119,415.40 | 794,662.86 | 719,477.98 | 307,983.55 | 81,176.12 | 513,739.40 | 218,429.91 |
| 营业利润平衡项目(元) | - | - | - | - | -53,423,691.94 | - | - | - | - |
| 四、营业利润(元) | 51,447,158.22 | 36,298,174.49 | 13,897,213.08 | 78,521,865.84 | 43,937,342.41 | 33,233,954.72 | 5,087,198.59 | 90,212,276.25 | 37,981,382.24 |
| 加：营业外收入(元) | 413,367.03 | 303,367.03 | 251,650.44 | 2,240,799.83 | 2,089,203.35 | 1,850,002.65 | 300,000.00 | 4,297,857.13 | 506,851.48 |
| 减：营业外支出(元) | - | - | - | 47,083.59 | 22,375.78 | - | - | 222,563.02 | 224,249.30 |
| 五、利润总额(元) | 51,860,525.25 | 36,601,541.52 | 14,148,863.52 | 80,715,582.08 | 46,004,169.98 | 35,083,957.37 | 5,387,198.59 | 94,287,570.36 | 38,263,984.42 |
| 减：所得税费用(元) | 6,465,801.31 | 5,023,947.23 | 2,012,605.54 | 9,612,440.29 | 4,574,281.66 | 4,582,955.92 | 692,504.65 | 12,933,744.18 | 5,389,606.90 |
| 六、净利润(元) | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 | 81,353,826.18 | 32,874,377.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 | 81,353,826.18 | 32,874,377.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 45,394,723.94 | 31,577,594.29 | 12,136,257.98 | 71,103,141.79 | 41,429,888.32 | 30,501,001.45 | 4,694,693.94 | 81,353,826.18 | 32,874,377.52 |
| 扣除非经常性损益后的净利润(元) | 44,134,465.45 | 30,644,800.00 | 11,574,615.91 | 68,002,200.00 | - | 28,508,300.00 | 4,172,700.00 | 76,963,400.00 | 33,145,987.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.28 | 0.20 | 0.08 | 0.44 | 0.26 | 0.19 | 0.03 | 0.51 | 0.20 |
| 二、稀释每股收益(元) | 0.28 | 0.20 | 0.08 | 0.44 | 0.26 | 0.19 | 0.03 | 0.51 | 0.20 |
| 八、其他综合收益(元) | 74,519.50 | 74,519.50 | 15,053.50 | 3,974,991.08 | 253,776.00 | 523,413.00 | 919,037.00 | -509,008.67 | - |
| 归属于母公司股东的其他综合收益(元) | 74,519.50 | 74,519.50 | 15,053.50 | 3,974,991.08 | 253,776.00 | 523,413.00 | 919,037.00 | -509,008.67 | - |
| 九、综合收益总额(元) | 45,469,243.44 | 31,652,113.79 | 12,151,311.48 | 75,078,132.87 | 41,683,664.32 | 31,024,414.45 | 5,613,730.94 | 80,844,817.51 | 32,874,377.52 |
| 归属于母公司所有者的综合收益总额(元) | 45,469,243.44 | 31,652,113.79 | 12,151,311.48 | 75,078,132.87 | 41,683,664.32 | 31,024,414.45 | 5,613,730.94 | 80,844,817.51 | 32,874,377.52 |
| 公告日期 | 2023-10-28 | 2023-07-20 | 2023-06-01 | 2023-03-21 | 2023-10-28 | 2022-08-24 | 2023-06-01 | 2022-03-25 | 2021-08-30 |
| 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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