| 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) | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.70 | 557,187,219.14 | 402,934,580.98 | 237,374,831.40 | 108,933,184.15 |
| 营业收入(元) | 632,149,791.63 | 489,395,287.77 | 298,496,093.91 | 145,240,870.70 | 557,187,219.14 | 402,934,580.98 | 237,374,831.40 | 108,933,184.15 |
| 二、营业总成本(元) | 588,147,390.00 | 455,253,380.46 | 276,530,445.59 | 133,759,679.79 | 530,798,355.76 | 380,829,917.80 | 224,231,972.26 | 103,104,869.84 |
| 营业成本(元) | 525,995,952.28 | 412,644,559.27 | 248,307,968.53 | 119,372,381.28 | 466,391,674.37 | 336,463,981.52 | 196,052,618.27 | 88,507,407.21 |
| 研发费用(元) | 11,214,693.54 | 8,288,449.98 | 5,766,442.93 | 2,800,995.56 | 10,901,281.88 | 8,088,839.93 | 5,314,194.76 | 2,202,773.72 |
| 营业税金及附加(元) | 2,832,274.44 | 2,175,301.92 | 1,515,274.38 | 810,445.60 | 2,583,831.96 | 1,886,515.62 | 1,055,615.04 | 519,968.63 |
| 销售费用(元) | 29,993,204.11 | 19,611,966.08 | 13,288,443.53 | 6,796,250.87 | 31,768,920.78 | 22,151,858.40 | 14,185,114.86 | 7,020,316.89 |
| 管理费用(元) | 20,436,153.63 | 15,037,345.12 | 9,534,708.07 | 4,622,543.44 | 20,820,350.54 | 14,900,688.87 | 9,478,524.19 | 5,356,784.06 |
| 财务费用(元) | -2,324,888.00 | -2,504,241.91 | -1,882,391.85 | -642,936.96 | -1,667,703.77 | -2,661,966.54 | -1,854,094.86 | -502,380.67 |
| 其中：利息费用(元) | 56,549.35 | 13,184.84 | 32,054.38 | 8,271.97 | 86,400.00 | 65,220.65 | 2,225.02 | 2,225.02 |
| 其中：利息收入(元) | 2,382,787.43 | 2,467,252.78 | 1,736,026.01 | 607,097.33 | 1,557,696.12 | 2,123,446.49 | 1,517,422.62 | 393,188.13 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -8,134,622.72 | 1,615.38 | 1,771,741.34 | 3,886,843.07 | -11,022,052.15 | -4,757,882.32 | -2,827,358.50 | -2,842,528.55 |
| 加：投资收益(元) | 735,539.60 | -472,526.34 | 331,105.88 | 247,804.14 | 1,932,273.86 | 764,640.26 | 474,040.41 | 115,104.37 |
| 资产处置收益(元) | -37,000.72 | -23,615.31 | - | - | 15,633.51 | 15,633.51 | 23,545.02 | - |
| 资产减值损失(元) | -466,575.25 | 216,550.80 | 139,289.00 | - | -1,743,646.20 | - | -2,852.47 | - |
| 信用减值损失(元) | -503,779.33 | -237,633.70 | -209,958.75 | -194,584.08 | -76,898.68 | -256,228.80 | -44,700.16 | -108,576.52 |
| 其他收益(元) | 1,354,403.86 | 63,000.00 | 3,000.00 | - | 652,579.28 | 568,341.28 | 289,540.35 | 226,000.00 |
| 四、营业利润(元) | 36,950,367.07 | 33,689,298.14 | 24,000,825.79 | 15,421,254.04 | 16,146,753.00 | 18,439,167.11 | 11,055,073.79 | 3,218,313.61 |
| 加：营业外收入(元) | 543.69 | 466.02 | - | - | 42,388.74 | 33,343.13 | 1,601.09 | 0.26 |
| 减：营业外支出(元) | 41,242.05 | 24,904.19 | 23,795.47 | - | 109,824.42 | 33,014.52 | 25,600.00 | - |
| 五、利润总额(元) | 36,909,668.71 | 33,664,859.97 | 23,977,030.32 | 15,421,254.04 | 16,079,317.32 | 18,439,495.72 | 11,031,074.88 | 3,218,313.87 |
| 减：所得税费用(元) | 5,817,410.30 | 5,117,412.32 | 3,336,337.78 | 2,116,301.11 | 2,240,224.31 | 2,291,002.18 | 1,192,626.27 | 308,982.48 |
| 六、净利润(元) | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 | 13,839,093.01 | 16,148,493.54 | 9,838,448.61 | 2,909,331.39 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 | 13,839,093.01 | 16,148,493.54 | 9,838,448.61 | 2,909,331.39 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 31,092,258.41 | 28,547,447.65 | 20,640,692.54 | 13,304,952.93 | 13,839,093.01 | 16,148,493.54 | 9,838,448.61 | 2,909,331.39 |
| 扣除非经常性损益后的净利润(元) | 38,558,679.06 | 28,934,721.36 | 18,605,167.30 | 9,207,476.34 | 22,720,426.51 | 19,764,275.75 | 12,040,755.67 | 5,461,920.98 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.13 | 0.12 | 0.09 | 0.06 | 0.06 | 0.07 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | 0.13 | 0.12 | 0.09 | 0.06 | 0.06 | 0.07 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 | 4,100,263.50 | 3,802,328.33 | 2,135,783.09 | -319,772.46 |
| 归属于母公司股东的其他综合收益(元) | 657,543.55 | 1,229,647.64 | 1,439,295.63 | -905,326.71 | 4,100,263.50 | 3,802,328.33 | 2,135,783.09 | -319,772.46 |
| 九、综合收益总额(元) | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 | 17,939,356.51 | 19,950,821.87 | 11,974,231.70 | 2,589,558.93 |
| 归属于母公司所有者的综合收益总额(元) | 31,749,801.96 | 29,777,095.29 | 22,079,988.17 | 12,399,626.22 | 17,939,356.51 | 19,950,821.87 | 11,974,231.70 | 2,589,558.93 |
| 公告日期 | 2024-04-23 | 2023-10-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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