| 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) | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 | 585,129,317.83 | 442,935,719.05 | 288,662,292.84 | 139,845,514.60 |
| 营业收入(元) | 604,012,824.16 | 463,131,858.39 | 291,504,091.16 | 130,959,725.37 | 585,129,317.83 | 442,935,719.05 | 288,662,292.84 | 139,845,514.60 |
| 二、营业总成本(元) | 441,262,578.15 | 333,167,819.35 | 208,938,576.02 | 98,079,651.81 | 403,325,134.99 | 296,615,228.13 | 191,596,420.69 | 95,636,846.77 |
| 营业成本(元) | 359,962,188.95 | 280,160,728.49 | 180,457,000.83 | 78,803,053.77 | 345,270,252.26 | 264,068,475.72 | 167,819,732.47 | 79,944,291.69 |
| 研发费用(元) | 46,718,610.07 | 34,878,913.32 | 21,955,912.22 | 9,396,606.21 | 42,338,355.41 | 29,227,254.82 | 17,877,620.99 | 8,000,170.28 |
| 营业税金及附加(元) | 6,297,526.64 | 4,665,689.21 | 2,896,468.24 | 1,411,482.56 | 1,822,241.13 | 1,008,497.80 | 781,229.11 | 478,953.59 |
| 销售费用(元) | 11,597,677.05 | 8,140,403.97 | 4,627,726.00 | 2,056,220.68 | 9,782,125.82 | 6,899,529.51 | 4,889,527.31 | 2,529,705.30 |
| 管理费用(元) | 28,077,328.26 | 19,416,456.46 | 10,906,256.81 | 5,912,723.01 | 24,641,653.89 | 18,983,577.18 | 12,723,780.51 | 5,511,279.43 |
| 财务费用(元) | -11,390,752.82 | -14,094,372.10 | -11,904,788.08 | 499,565.58 | -20,529,493.52 | -23,572,106.90 | -12,495,469.70 | -827,553.52 |
| 其中：利息费用(元) | 297,682.35 | 204,663.86 | 133,133.84 | 57,719.42 | 31,838.88 | 2,177.78 | - | - |
| 其中：利息收入(元) | 8,943,291.30 | 8,043,617.03 | 5,689,736.24 | 2,642,985.16 | 5,866,318.50 | 4,530,097.76 | 3,248,596.38 | 1,698,392.87 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 599,127.74 | 300,468.64 | 640,819.67 | 107,786.06 | 797,050.75 | 1,269,234.24 | 297,282.19 | 301,206.21 |
| 加：投资收益(元) | 11,724,282.51 | 7,184,505.60 | 4,100,074.72 | 2,126,215.34 | 7,831,661.55 | 5,161,848.83 | 3,676,293.08 | 1,512,452.58 |
| 资产处置收益(元) | 1,049.57 | 1,049.57 | 1,049.57 | - | 155,666.19 | - | - | - |
| 资产减值损失(元) | -13,115,616.93 | -11,215,389.46 | -7,425,655.25 | -4,380,996.02 | -25,872,636.37 | -4,461,217.09 | -2,810,361.02 | -230,014.26 |
| 信用减值损失(元) | 2,218,258.59 | -1,019,567.09 | -1,271,695.99 | -420,830.86 | -5,584,728.95 | -671,800.54 | -166,515.38 | 192,020.41 |
| 其他收益(元) | 7,685,464.16 | 5,159,477.60 | 3,325,229.77 | 1,962,430.00 | 13,110,469.75 | 9,582,552.44 | 7,289,448.69 | 5,249,854.08 |
| 四、营业利润(元) | 171,862,811.65 | 130,374,583.90 | 81,935,337.63 | 32,274,678.08 | 172,241,665.76 | 157,201,108.80 | 105,352,019.71 | 51,234,186.85 |
| 加：营业外收入(元) | 3,411,844.99 | 2,036,797.19 | 2,036,795.67 | 1,971,609.84 | 2,967,738.10 | 1,405,321.48 | 979,532.53 | 187,813.42 |
| 减：营业外支出(元) | 643,019.80 | 163,433.81 | 45,827.78 | 1,981.53 | 269,428.74 | 213,820.51 | 9,713.86 | 6,026.45 |
| 五、利润总额(元) | 174,631,636.84 | 132,247,947.28 | 83,926,305.52 | 34,244,306.39 | 174,939,975.12 | 158,392,609.77 | 106,321,838.38 | 51,415,973.82 |
| 减：所得税费用(元) | 20,262,002.57 | 13,842,943.80 | 8,533,275.60 | 4,201,586.08 | 19,049,419.99 | 17,791,681.33 | 14,836,593.10 | 7,796,417.52 |
| 六、净利润(元) | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 | 155,890,555.13 | 140,600,928.44 | 91,485,245.28 | 43,619,556.30 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 154,369,634.27 | 118,405,003.48 | 75,393,029.92 | 30,042,720.31 | 155,890,555.13 | 140,600,928.44 | 91,485,245.28 | 43,619,556.30 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 154,181,901.37 | 118,448,814.81 | 75,377,564.37 | 29,984,146.42 | 156,169,092.53 | 140,714,081.11 | 91,656,358.67 | 43,720,794.78 |
| 少数股东损益(元) | 187,732.90 | -43,811.33 | 15,465.55 | 58,573.89 | -278,537.40 | -113,152.67 | -171,113.39 | -101,238.48 |
| 扣除非经常性损益后的净利润(元) | 136,066,534.34 | 106,206,942.06 | 66,885,727.24 | 24,798,334.19 | 135,410,520.34 | 126,492,804.22 | 81,319,119.45 | 37,494,836.96 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.38 | 0.29 | 0.19 | 0.07 | 0.38 | 0.35 | 0.23 | 0.11 |
| 二、稀释每股收益(元) | 0.38 | 0.29 | 0.19 | 0.07 | 0.38 | 0.35 | 0.23 | 0.11 |
| 八、其他综合收益(元) | -11,338.98 | -23,035.19 | -27,333.44 | 7,170.22 | 19,898,907.81 | -42,049.57 | -17,000.88 | 1,019.37 |
| 归属于母公司股东的其他综合收益(元) | -11,338.98 | -23,035.19 | -27,333.44 | 7,170.22 | 19,898,907.81 | -42,049.57 | -17,000.88 | 1,019.37 |
| 九、综合收益总额(元) | 154,358,295.29 | 118,381,968.29 | 75,365,696.48 | 30,049,890.53 | 175,789,462.94 | 140,558,878.87 | 91,468,244.40 | 43,620,575.67 |
| 归属于母公司所有者的综合收益总额(元) | 154,170,562.39 | 118,425,779.62 | 75,350,230.93 | 29,991,316.64 | 176,068,000.34 | 140,672,031.54 | 91,639,357.79 | 43,721,814.15 |
| 归属于少数股东的综合收益总额(元) | 187,732.90 | -43,811.33 | 15,465.55 | 58,573.89 | -278,537.40 | -113,152.67 | -171,113.39 | -101,238.48 |
| 公告日期 | 2024-04-16 | 2023-10-31 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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