| 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) | 359,506,014.90 | 200,822,492.38 | 83,260,112.22 | 393,646,158.18 | 267,842,325.63 | 161,927,319.51 | 76,476,430.92 |
| 营业收入(元) | 359,506,014.90 | 200,822,492.38 | 83,260,112.22 | 393,646,158.18 | 267,842,325.63 | 161,927,319.51 | 76,476,430.92 |
| 二、营业总成本(元) | 350,085,101.90 | 210,484,639.01 | 93,309,929.28 | 383,923,256.50 | 257,946,404.05 | 153,716,937.87 | 70,644,046.28 |
| 营业成本(元) | 247,121,142.48 | 142,488,687.72 | 60,967,818.07 | 264,232,513.85 | 171,590,754.27 | 101,122,412.54 | 46,095,444.78 |
| 研发费用(元) | 20,888,497.42 | 13,864,829.44 | 6,600,595.11 | 23,953,003.99 | 17,285,841.39 | 10,531,894.06 | 5,790,028.97 |
| 营业税金及附加(元) | 2,597,500.82 | 1,418,571.08 | 611,566.10 | 2,127,917.48 | 1,371,431.34 | 1,021,681.07 | 566,245.12 |
| 销售费用(元) | 50,497,894.37 | 33,463,923.01 | 16,157,092.57 | 61,363,865.57 | 45,479,371.15 | 27,657,362.97 | 12,646,590.58 |
| 管理费用(元) | 23,332,866.31 | 16,428,103.82 | 7,854,881.24 | 30,051,568.05 | 23,389,565.66 | 13,965,161.72 | 6,059,116.58 |
| 财务费用(元) | 5,647,200.50 | 2,820,523.94 | 1,117,976.19 | 2,194,387.56 | -1,170,559.76 | -581,574.49 | -513,379.75 |
| 其中：利息费用(元) | 7,683,051.58 | 3,821,630.48 | 2,386,086.95 | 2,386,086.95 | 779,863.91 | 124,298.08 | 63,998.69 |
| 其中：利息收入(元) | 1,924,529.04 | 849,512.59 | 1,646,705.83 | 1,646,705.83 | 2,124,074.43 | 747,377.18 | 601,144.14 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 11,852,541.09 | 11,032,377.23 | 7,754,890.47 | 3,969,024.86 | 4,894,998.12 | 8,180,464.46 | 4,356,822.86 |
| 加：投资收益(元) | 12,237,910.58 | 6,022,749.52 | 1,355,362.14 | 7,321,946.92 | 5,850,522.24 | 1,216,854.89 | 55,176.14 |
| 资产处置收益(元) | 90,223.70 | 43,841.53 | -13,168.15 | -14,166.28 | 50,518.26 | -632.74 | -632.74 |
| 资产减值损失(元) | -2,350,027.81 | -1,856,909.80 | -595,832.82 | -2,889,398.73 | -1,974,829.69 | -1,514,889.64 | -445,522.75 |
| 信用减值损失(元) | -2,910,723.44 | 364,514.03 | 2,282,750.71 | -767,006.98 | 1,539,265.84 | 1,831,267.75 | 2,916,298.21 |
| 其他收益(元) | 5,198,964.43 | 2,428,966.61 | 2,382,301.61 | 7,322,892.02 | 3,743,816.66 | 3,679,689.91 | 66,396.66 |
| 四、营业利润(元) | 33,539,801.55 | 8,373,392.49 | 3,116,486.90 | 24,666,193.49 | 24,000,213.01 | 21,603,136.27 | 12,780,923.02 |
| 加：营业外收入(元) | - | - | 8,849.56 | - | - | - | - |
| 减：营业外支出(元) | 58,471.57 | 58,671.57 | 58,471.57 | 756.44 | 756.44 | - | - |
| 五、利润总额(元) | 33,481,329.98 | 8,314,720.92 | 3,066,864.89 | 24,665,437.05 | 23,999,456.57 | 21,603,136.27 | 12,780,923.02 |
| 减：所得税费用(元) | 4,898,375.93 | 554,606.16 | 15,015.82 | 3,156,218.78 | 2,589,679.33 | 2,392,269.77 | 1,753,801.95 |
| 六、净利润(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| 扣除非经常性损益后的净利润(元) | 3,792,557.62 | -8,783,810.49 | -6,665,848.66 | 5,828,443.48 | 9,179,404.05 | 8,192,462.33 | 7,231,082.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.24 | 0.06 | 0.03 | 0.18 | 0.18 | 0.16 | 0.09 |
| 二、稀释每股收益(元) | 0.24 | 0.06 | 0.03 | 0.18 | 0.18 | 0.16 | 0.09 |
| 九、综合收益总额(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| 归属于母公司所有者的综合收益总额(元) | 28,582,954.05 | 7,760,114.76 | 3,051,849.07 | 21,509,218.27 | 21,409,777.24 | 19,210,866.50 | 11,027,121.07 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-25 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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