| 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年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 |
| 一、营业总收入(元) | 89,421,554.55 | 499,147,857.37 | 349,323,596.51 | 210,247,230.91 | 67,237,701.91 | 485,246,988.24 | 344,134,094.58 | 213,059,285.21 | 73,256,412.66 |
| 营业收入(元) | 89,421,554.55 | 499,147,857.37 | 349,323,596.51 | 210,247,230.91 | 67,237,701.91 | 485,246,988.24 | 344,134,094.58 | 213,059,285.21 | 73,256,412.66 |
| 二、营业总成本(元) | 76,746,237.33 | 434,288,201.22 | 307,615,345.49 | 184,994,280.09 | 61,349,207.47 | 420,077,596.78 | 295,630,111.60 | 180,204,585.89 | 63,130,726.51 |
| 营业成本(元) | 65,367,464.76 | 375,737,435.98 | 265,334,962.54 | 159,466,205.40 | 49,364,418.68 | 362,812,418.09 | 256,237,957.52 | 155,871,205.39 | 51,846,343.46 |
| 研发费用(元) | 3,436,918.43 | 19,807,760.87 | 14,017,826.47 | 8,455,494.32 | 3,953,035.51 | 18,330,543.63 | 10,238,715.42 | 6,965,448.03 | 3,033,515.47 |
| 营业税金及附加(元) | 1,002,691.96 | 4,301,552.08 | 2,876,651.24 | 1,749,301.29 | 834,129.98 | 3,022,470.03 | 2,152,673.95 | 1,466,794.68 | 536,857.42 |
| 销售费用(元) | 1,579,708.81 | 7,704,664.17 | 5,500,008.95 | 3,355,806.01 | 1,572,221.76 | 7,751,753.49 | 5,270,668.60 | 3,382,090.61 | 1,543,079.01 |
| 管理费用(元) | 5,544,837.34 | 27,907,346.00 | 20,354,222.19 | 12,595,864.12 | 5,949,723.09 | 29,611,581.64 | 22,104,605.61 | 12,944,892.15 | 6,385,576.03 |
| 财务费用(元) | -185,383.97 | -1,170,557.88 | -468,325.90 | -628,391.05 | -324,321.55 | -1,451,170.10 | -374,509.50 | -425,844.97 | -214,644.88 |
| 其中：利息费用(元) | - | 24,377.60 | - | - | - | 34,571.40 | - | - | - |
| 其中：利息收入(元) | - | 1,283,822.41 | -1,047,124.75 | 820,735.76 | 365,617.90 | 1,609,626.24 | -1,186,070.08 | 807,060.16 | 340,411.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 4,465,730.87 | -6,494,627.06 | -6,241,108.86 | -4,626,645.79 | -9,449,274.26 | 4,954,473.95 | 4,886,159.25 | 5,914,267.65 | 237,375.92 |
| 加：投资收益(元) | 1,204,577.06 | 5,185,588.22 | 2,760,397.82 | 2,440,593.02 | 607,939.17 | 5,123,462.76 | 2,481,113.71 | 3,732,556.96 | 941,924.88 |
| 资产处置收益(元) | 13,099.60 | 6,592.55 | 12,662.56 | 13,983.73 | -61.54 | 17,435.52 | 4,368.21 | 4,879.15 | - |
| 资产减值损失(元) | - | -26,346,026.26 | 28,941.01 | 28,941.01 | - | -347,949.18 | -71,078.75 | -71,078.75 | - |
| 信用减值损失(元) | 103,718.33 | -1,709,663.09 | -498,724.83 | -1,322,807.74 | 137,976.90 | -328,563.18 | 45,986.05 | -527,970.25 | - |
| 其他收益(元) | 1,035,555.42 | 10,399,424.86 | 4,840,274.63 | 2,872,099.92 | 848,839.70 | 7,435,033.15 | 4,752,213.50 | 3,070,313.99 | 1,019,566.19 |
| 四、营业利润(元) | 19,497,998.50 | 45,900,945.37 | 42,610,693.35 | 24,659,114.97 | -1,966,085.59 | 82,023,284.48 | 60,602,744.95 | 44,977,668.07 | 12,324,553.14 |
| 加：营业外收入(元) | 27,487.38 | 82,377.11 | 3,432,048.62 | 312,508.62 | 33,125.97 | 154,094.53 | 401,124.28 | 211,241.76 | 31,071.00 |
| 减：营业外支出(元) | - | 162,000.00 | 162,000.00 | 150,000.00 | 150,000.00 | 118,837.74 | 21,161.96 | 20,000.01 | 21,315.55 |
| 五、利润总额(元) | 19,525,485.88 | 45,821,322.48 | 45,880,741.97 | 24,821,623.59 | -2,082,959.62 | 82,058,541.27 | 60,982,707.27 | 45,168,909.82 | 12,334,308.59 |
| 减：所得税费用(元) | 3,714,694.00 | 4,329,759.79 | 2,290,643.68 | 1,763,639.58 | -2,524,225.00 | 10,015,730.78 | 7,229,283.94 | 6,982,780.35 | 1,588,806.48 |
| 六、净利润(元) | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 | 72,042,810.49 | 53,753,423.33 | 38,186,129.47 | 10,745,502.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | - | 441,265.38 | 72,042,810.49 | 53,753,423.33 | - | 10,745,502.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 15,810,791.88 | 41,491,562.69 | 43,590,098.29 | 23,057,984.01 | 441,265.38 | 72,042,810.49 | 53,753,423.33 | 38,186,129.47 | 10,745,502.11 |
| 扣除非经常性损益后的净利润(元) | 10,956,842.44 | 39,220,567.45 | 43,744,489.83 | 24,752,202.03 | 8,029,030.40 | 62,163,880.90 | 47,171,464.54 | 29,823,029.97 | 9,726,259.05 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.05 | 0.14 | 0.15 | 0.08 | - | 0.25 | 0.18 | 0.13 | 0.04 |
| 二、稀释每股收益(元) | 0.05 | 0.14 | 0.15 | 0.08 | - | 0.25 | 0.18 | 0.13 | 0.04 |
| 八、其他综合收益(元) | - | 19,941,000.00 | - | - | 34,000,000.00 | 34,000,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 19,941,000.00 | - | - | 34,000,000.00 | 34,000,000.00 | - | - | - |
| 九、综合收益总额(元) | 15,810,791.88 | 61,432,562.69 | 43,590,098.29 | 23,057,984.01 | 34,441,265.38 | 106,042,810.49 | 53,753,423.33 | 38,186,129.47 | 10,745,502.11 |
| 归属于母公司所有者的综合收益总额(元) | 15,810,791.88 | 61,432,562.69 | 43,590,098.29 | 23,057,984.01 | 34,441,265.38 | 106,042,810.49 | - | 38,186,129.47 | 10,745,502.11 |
| 公告日期 | 2023-04-27 | 2023-04-27 | 2022-10-31 | 2022-08-30 | 2022-04-29 | 2022-04-29 | 2021-10-29 | 2021-08-27 | 2021-04-27 |
| 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) | 下载财报(PDF) |
