| 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) | 635,421,481.23 | 384,948,654.56 | 231,860,593.20 | 111,291,338.81 | 624,754,492.23 | 411,723,887.65 | 251,035,468.84 | 122,073,360.50 |
| 营业收入(元) | 635,421,481.23 | 384,948,654.56 | 231,860,593.20 | 111,291,338.81 | 624,754,492.23 | 411,723,887.65 | 251,035,468.84 | 122,073,360.50 |
| 二、营业总成本(元) | 610,855,472.51 | 373,622,172.98 | 219,793,663.13 | 114,674,344.59 | 590,339,722.13 | 391,498,670.29 | 234,076,175.64 | 112,728,348.79 |
| 营业成本(元) | 473,941,804.02 | 280,476,998.76 | 157,919,081.05 | 84,850,976.54 | 458,247,887.32 | 296,823,437.64 | 175,676,435.85 | 85,148,765.71 |
| 研发费用(元) | 47,881,307.10 | 31,616,500.79 | 20,035,454.63 | 9,962,532.92 | 42,172,216.38 | 24,848,524.28 | 15,162,083.62 | 7,202,861.28 |
| 营业税金及附加(元) | 5,106,930.63 | 3,064,683.32 | 1,990,261.64 | 726,224.29 | 4,181,408.18 | 2,705,398.75 | 1,139,205.64 | 540,008.92 |
| 销售费用(元) | 65,512,480.38 | 43,342,314.87 | 27,358,131.75 | 12,958,917.45 | 54,334,109.33 | 40,557,779.57 | 25,210,980.71 | 11,925,790.75 |
| 管理费用(元) | 34,373,844.27 | 25,373,854.38 | 18,687,071.89 | 7,003,041.88 | 27,292,451.81 | 20,273,689.01 | 13,200,311.03 | 6,299,273.20 |
| 财务费用(元) | -15,960,893.89 | -10,252,179.14 | -6,196,337.83 | -827,348.49 | 4,111,649.11 | 6,289,841.04 | 3,687,158.79 | 1,611,648.93 |
| 其中：利息费用(元) | 11,941,552.81 | 9,028,188.26 | 5,494,069.80 | 2,857,054.16 | 11,886,950.96 | 18,086,522.84 | 11,969,931.24 | 5,592,670.17 |
| 其中：利息收入(元) | 29,432,553.91 | 20,761,991.25 | 13,153,385.40 | 3,735,516.56 | 8,074,144.06 | 11,991,857.04 | 8,409,185.18 | 4,023,202.93 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,426,020.78 | 351,187.44 | 375,937.45 | 139,773.82 | -1,331,554.64 | -1,214,849.31 | -700,273.97 | 1,646,657.53 |
| 加：投资收益(元) | 9,386,960.31 | 7,493,948.05 | 3,274,243.31 | 717,084.81 | 14,383,646.64 | 9,902,268.15 | 6,732,960.16 | 1,605,738.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,433,591.37 | 1,908,866.38 | - | - | 3,883,140.64 | - | - | - |
| 资产处置收益(元) | -4,138.22 | 810.92 | 4,335.71 | 2,210.09 | 2,890.97 | 1,178.40 | -7,694.14 | - |
| 资产减值损失(元) | -1,842,623.66 | -1,276,740.54 | -3,741,397.77 | 681,789.39 | -11,653,733.39 | -7,592,272.14 | -4,796,928.39 | -774,041.87 |
| 信用减值损失(元) | -14,433,345.16 | -10,465,828.24 | -2,857,615.22 | 54,329.13 | -9,432,616.20 | -6,052,935.27 | -358,511.42 | 1,822,951.20 |
| 其他收益(元) | 17,770,486.93 | 14,416,048.90 | 11,214,187.72 | 9,105,461.82 | 11,602,509.67 | 7,029,414.42 | 4,611,482.92 | 2,247,269.55 |
| 四、营业利润(元) | 36,869,369.70 | 21,845,908.11 | 20,336,621.27 | 7,317,643.28 | 37,985,913.15 | 22,298,021.61 | 22,440,328.36 | 15,893,587.11 |
| 加：营业外收入(元) | 266,292.85 | 8,054.72 | 5,454.72 | - | 895,497.16 | 771,975.09 | 342,316.02 | 337,316.02 |
| 减：营业外支出(元) | 537,150.02 | 320,479.40 | 268,722.84 | 94,764.49 | 284,088.01 | 74,365.38 | 50,000.00 | 50,000.00 |
| 五、利润总额(元) | 36,598,512.53 | 21,533,483.43 | 20,073,353.15 | 7,222,878.79 | 38,597,322.30 | 22,995,631.32 | 22,732,644.38 | 16,180,903.13 |
| 减：所得税费用(元) | 1,312,948.11 | 1,366,172.61 | 2,322,126.70 | 2,932,300.23 | 2,095,087.29 | 2,066,589.79 | 2,705,029.00 | 2,092,824.75 |
| 六、净利润(元) | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 35,368,442.83 | 20,227,164.00 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| 少数股东损益(元) | -82,878.41 | -59,853.18 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 21,223,428.08 | 9,513,666.97 | 8,800,154.53 | -2,481,014.37 | 25,574,036.49 | 17,210,489.10 | 17,168,829.73 | 12,357,105.83 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.07 | 0.05 | 0.05 | 0.01 | 0.12 | 0.07 | 0.07 | 0.06 |
| 二、稀释每股收益(元) | 0.07 | 0.05 | 0.04 | 0.01 | 0.12 | 0.07 | 0.07 | 0.06 |
| 九、综合收益总额(元) | 35,285,564.42 | 20,167,310.82 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| 归属于母公司所有者的综合收益总额(元) | 35,368,442.83 | 20,227,164.00 | 17,751,226.45 | 4,290,578.56 | 36,502,235.01 | 20,929,041.53 | 20,027,615.38 | 14,088,078.38 |
| 归属于少数股东的综合收益总额(元) | -82,878.41 | -59,853.18 | - | - | - | - | - | - |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-22 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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