| 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 |
| 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 |
| 一、营业总收入(元) | 486,138,206.50 | 289,463,163.91 | 128,989,245.19 | 700,111,020.64 | 480,352,407.23 | 279,449,649.64 | 128,580,575.14 |
| 营业收入(元) | 486,138,206.50 | 289,463,163.91 | 128,989,245.19 | 700,111,020.64 | 480,352,407.23 | 279,449,649.64 | 128,580,575.14 |
| 二、营业总成本(元) | 430,366,781.05 | 256,030,336.81 | 115,522,499.41 | 593,848,791.30 | 403,906,731.14 | 234,463,920.78 | 111,628,047.05 |
| 营业成本(元) | 294,195,877.47 | 168,414,676.06 | 74,842,368.96 | 428,129,441.13 | 292,550,882.42 | 172,859,228.14 | 79,008,521.88 |
| 研发费用(元) | 51,620,652.94 | 35,689,445.01 | 15,768,163.66 | 62,450,500.00 | 44,001,282.91 | 22,929,556.77 | 12,205,138.36 |
| 营业税金及附加(元) | 3,300,693.64 | 1,900,921.67 | 739,385.00 | 4,685,580.03 | 2,905,601.60 | 1,622,234.08 | 865,611.36 |
| 销售费用(元) | 16,056,350.88 | 10,596,895.04 | 4,951,298.95 | 23,316,547.36 | 14,984,912.59 | 9,093,469.46 | 4,398,720.86 |
| 管理费用(元) | 63,650,369.27 | 41,327,419.41 | 18,839,942.09 | 82,169,867.16 | 56,752,201.48 | 31,625,741.98 | 16,244,235.30 |
| 财务费用(元) | 1,542,836.85 | -1,899,020.38 | 381,340.75 | -6,903,144.38 | -7,288,149.86 | -3,666,309.65 | -1,094,180.71 |
| 其中：利息费用(元) | 6,230,514.78 | 1,038,542.46 | 3,287.33 | 1,256,545.52 | 970,013.72 | 672,586.10 | 286,002.74 |
| 其中：利息收入(元) | 3,432,041.39 | 1,919,242.82 | 763,119.57 | 5,050,304.66 | 3,735,869.49 | 2,207,091.22 | 899,624.69 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -43,133.51 | 168,866.72 | 109,499.84 | -46,616.34 |
| 加：投资收益(元) | 388,660.68 | 238,372.78 | 43,883.11 | 1,293,222.27 | 1,057,484.17 | 622,407.85 | 421,877.25 |
| 其中：对联营企业和合营企业的投资收益(元) | 83,070.44 | 83,070.44 | 43,883.11 | 16,941.37 | - | - | - |
| 资产处置收益(元) | -29,043.01 | 14,228.26 | 14,228.26 | -80,614.88 | -64,937.99 | -66,157.68 | -58,082.46 |
| 资产减值损失(元) | -10,185,884.60 | -9,414,278.41 | -3,387,128.15 | -13,037,822.56 | -6,657,686.48 | -8,218,054.99 | -4,894,351.57 |
| 信用减值损失(元) | 1,655,005.54 | 3,555,043.79 | 3,151,354.39 | -8,672,588.12 | -3,062,391.02 | -516,833.18 | 1,528,598.23 |
| 其他收益(元) | 7,208,028.43 | 808,598.65 | 293,833.39 | 3,788,166.47 | 924,688.06 | 590,020.71 | 190,735.09 |
| 四、营业利润(元) | 54,808,192.49 | 28,634,792.17 | 13,582,916.78 | 89,509,459.01 | 68,811,699.55 | 37,506,611.41 | 14,094,688.29 |
| 加：营业外收入(元) | 64,818.07 | 25,144.77 | 28,137.61 | 1,578,363.22 | 1,159,506.37 | 157,854.92 | 114,901.44 |
| 减：营业外支出(元) | 128,788.59 | 20,529.63 | 20,527.97 | 2,780,913.13 | 1,253.92 | 490.63 | 490.63 |
| 五、利润总额(元) | 54,744,221.97 | 28,639,407.31 | 13,590,526.42 | 88,306,909.10 | 69,969,952.00 | 37,663,975.70 | 14,209,099.10 |
| 减：所得税费用(元) | 3,201,990.41 | 1,084,790.09 | 2,629,163.49 | 2,020,125.87 | 11,086,299.78 | 6,031,262.32 | 2,002,973.83 |
| 六、净利润(元) | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 | 86,286,783.23 | 58,883,652.22 | 31,632,713.38 | 12,206,125.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 | 86,286,783.23 | 58,883,652.22 | 31,632,713.38 | 12,206,125.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 52,005,280.05 | 28,152,675.21 | 11,425,685.92 | 85,420,926.73 | 58,303,857.44 | 31,415,770.78 | 12,057,066.41 |
| 少数股东损益(元) | -463,048.49 | -598,057.99 | -464,322.99 | 865,856.50 | 579,794.78 | 216,942.60 | 149,058.86 |
| 扣除非经常性损益后的净利润(元) | 45,837,371.87 | 27,450,380.77 | 11,253,597.72 | 81,987,989.47 | 55,291,861.26 | 30,021,476.20 | 11,520,441.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.54 | 0.30 | 0.12 | 0.90 | 0.61 | 0.33 | 0.13 |
| 二、稀释每股收益(元) | 0.54 | 0.29 | 0.12 | 0.89 | 0.61 | 0.33 | 0.13 |
| 八、其他综合收益(元) | - | - | - | 12,785,205.07 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 12,785,205.07 | - | - | - |
| 九、综合收益总额(元) | 51,542,231.56 | 27,554,617.22 | 10,961,362.93 | 99,071,988.30 | 58,883,652.22 | 31,632,713.38 | 12,206,125.27 |
| 归属于母公司所有者的综合收益总额(元) | 52,005,280.05 | 28,152,675.21 | 11,425,685.92 | 98,206,131.80 | 58,303,857.44 | 31,415,770.78 | 12,057,066.41 |
| 归属于少数股东的综合收益总额(元) | -463,048.49 | -598,057.99 | -464,322.99 | 865,856.50 | 579,794.78 | 216,942.60 | 149,058.86 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-27 | 2023-04-07 | 2022-10-24 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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