| 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) | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 | 342,079,722.39 | 229,952,062.78 | 150,514,214.12 | 57,114,167.43 |
| 营业收入(元) | 231,668,967.19 | 125,116,310.41 | 55,746,772.69 | 342,079,722.39 | 229,952,062.78 | 150,514,214.12 | 57,114,167.43 |
| 二、营业总成本(元) | 201,614,202.23 | 112,576,048.30 | 50,064,926.06 | 281,877,935.26 | 190,520,771.55 | 126,515,732.24 | 54,538,876.02 |
| 营业成本(元) | 151,477,996.15 | 81,429,557.46 | 35,586,150.10 | 221,768,422.87 | 151,522,274.74 | 100,545,036.08 | 40,478,323.95 |
| 研发费用(元) | 9,636,236.31 | 5,376,440.80 | 2,794,388.84 | 13,506,641.62 | 12,513,475.39 | 8,964,005.58 | 4,834,499.60 |
| 营业税金及附加(元) | 2,446,928.64 | 1,487,868.04 | 769,163.26 | 2,275,256.44 | 1,416,126.53 | 1,179,658.57 | 803,168.58 |
| 销售费用(元) | 4,751,196.47 | 3,435,107.08 | 1,579,196.65 | 5,064,914.56 | 3,745,025.96 | 2,528,620.36 | 1,234,299.03 |
| 管理费用(元) | 31,062,852.29 | 19,879,509.16 | 9,337,618.31 | 41,221,456.57 | 22,766,757.64 | 14,586,924.42 | 7,620,128.38 |
| 财务费用(元) | 2,238,992.37 | 967,565.76 | -1,591.10 | -1,958,756.80 | -1,442,888.71 | -1,288,512.77 | -431,543.52 |
| 其中：利息费用(元) | 4,734,913.13 | 2,823,979.15 | 877,326.40 | 2,135,156.26 | 1,232,746.52 | 449,874.01 | 363,905.03 |
| 其中：利息收入(元) | 2,664,043.41 | 1,918,056.97 | 920,145.23 | 4,172,112.89 | 2,723,373.87 | 1,770,836.32 | 813,621.95 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 212,328.77 | - | - | - |
| 加：投资收益(元) | 1,339,671.02 | 974,684.71 | 410,958.90 | 5,077,399.35 | 2,982,785.31 | 2,384,490.61 | 280,684.93 |
| 资产处置收益(元) | 159,989.30 | - | - | 873,233.99 | 641,941.61 | -84,242.41 | -27,650.50 |
| 资产减值损失(元) | -1,641,033.75 | -838,845.48 | 69,385.76 | -2,177,511.80 | -1,239,653.55 | -758,414.38 | 171,026.01 |
| 信用减值损失(元) | 33,702.18 | 989,850.52 | -336,050.37 | -15,204,988.93 | -3,141,005.40 | -78,589.73 | 2,149,515.15 |
| 其他收益(元) | 2,982,303.14 | 2,068,037.34 | 879,141.94 | 1,868,219.85 | 1,302,665.78 | 993,739.06 | 238,064.98 |
| 四、营业利润(元) | 32,929,396.85 | 15,733,989.20 | 6,705,282.86 | 50,850,468.36 | 39,978,024.98 | 26,455,465.03 | 5,386,931.98 |
| 加：营业外收入(元) | 13,830.67 | 21,766.23 | 10,826.41 | 5,731.22 | 14,744.02 | 103,597.72 | 44,009.22 |
| 减：营业外支出(元) | 424,345.19 | 53,845.19 | 46,650.55 | 980,033.05 | 216,689.25 | 31,526.57 | 15,848.08 |
| 五、利润总额(元) | 32,518,882.33 | 15,701,910.24 | 6,669,458.72 | 49,876,166.53 | 39,776,079.75 | 26,527,536.18 | 5,415,093.12 |
| 减：所得税费用(元) | 3,811,762.19 | 1,559,649.96 | 1,353,141.78 | 10,668,281.46 | 8,219,458.06 | 5,008,627.09 | 1,203,983.23 |
| 六、净利润(元) | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 | 39,207,885.07 | 31,556,621.69 | 21,518,909.09 | 4,211,109.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 | 39,207,885.07 | 31,556,621.69 | 21,518,909.09 | 4,211,109.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 | 25,926,146.06 | 23,271,027.19 | 18,382,895.02 | 3,842,222.07 |
| 少数股东损益(元) | 2,349,209.41 | 2,511,530.90 | 1,635,752.06 | 13,281,739.01 | 8,285,594.50 | 3,136,014.07 | 368,887.82 |
| 扣除非经常性损益后的净利润(元) | 21,889,888.03 | 9,148,275.68 | 2,697,654.09 | 20,004,704.05 | 19,222,550.24 | 15,426,364.55 | 3,457,064.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.27 | 0.12 | 0.04 | 0.28 | 0.25 | 0.20 | 0.04 |
| 二、稀释每股收益(元) | 0.27 | 0.12 | 0.04 | 0.28 | 0.25 | 0.20 | 0.04 |
| 九、综合收益总额(元) | 28,707,120.14 | 14,142,260.28 | 5,316,316.94 | 39,207,885.07 | 31,556,621.69 | 21,518,909.09 | 4,211,109.89 |
| 归属于母公司所有者的综合收益总额(元) | 26,357,910.73 | 11,630,729.38 | 3,680,564.88 | 25,926,146.06 | 23,271,027.19 | 18,382,895.02 | 3,842,222.07 |
| 归属于少数股东的综合收益总额(元) | 2,349,209.41 | 2,511,530.90 | 1,635,752.06 | 13,281,739.01 | 8,285,594.50 | 3,136,014.07 | 368,887.82 |
| 公告日期 | 2023-10-27 | 2023-07-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-20 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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