| 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) | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 | 378,104,008.92 | 265,638,354.21 | 177,339,773.92 | 91,998,831.14 |
| 营业收入(元) | 402,876,481.47 | 282,776,506.57 | 185,450,923.40 | 86,543,299.85 | 378,104,008.92 | 265,638,354.21 | 177,339,773.92 | 91,998,831.14 |
| 二、营业总成本(元) | 311,250,589.65 | 227,180,142.47 | 149,397,785.04 | 67,483,228.75 | 279,478,162.16 | 195,008,847.10 | 123,189,633.94 | 58,999,865.53 |
| 营业成本(元) | 160,363,012.63 | 114,319,351.22 | 75,101,131.82 | 33,313,494.00 | 156,328,463.06 | 109,140,952.93 | 71,439,228.98 | 34,898,575.85 |
| 研发费用(元) | 51,246,639.34 | 39,151,361.97 | 26,355,711.27 | 12,956,664.33 | 38,926,364.58 | 26,823,728.61 | 16,802,484.58 | 7,433,041.91 |
| 营业税金及附加(元) | 2,910,184.05 | 1,734,440.89 | 1,121,250.08 | 465,619.51 | 3,308,603.84 | 3,048,217.61 | 2,369,610.29 | 1,093,120.38 |
| 销售费用(元) | 32,153,254.64 | 23,526,442.62 | 15,205,321.24 | 6,230,195.92 | 31,791,138.68 | 23,446,605.72 | 12,784,392.75 | 5,353,435.60 |
| 管理费用(元) | 64,289,164.64 | 48,163,956.27 | 31,313,913.19 | 14,532,193.99 | 52,639,260.60 | 35,220,189.02 | 21,818,210.36 | 10,949,470.95 |
| 财务费用(元) | 288,334.35 | 284,589.50 | 300,457.45 | -14,939.00 | -3,515,668.60 | -2,670,846.79 | -2,024,293.02 | -727,779.16 |
| 其中：利息费用(元) | 6,694,036.41 | - | - | - | 4,671,732.66 | - | - | - |
| 其中：利息收入(元) | 6,874,074.52 | - | 3,225,943.73 | - | 8,284,746.10 | - | 3,770,259.42 | - |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,460,068.77 | 1,133,572.76 | 827,446.30 | - | 1,303,590.46 | 1,276,027.40 | 845,958.91 | 420,616.44 |
| 加：投资收益(元) | 14,178.48 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -45,102.19 | -45,102.19 | -17,555.56 | - | 186,582.54 | 120,660.85 | -59,848.01 | -59,848.01 |
| 资产减值损失(元) | -1,641,280.83 | -387,885.67 | -2,369,306.64 | 597,557.01 | 751,198.02 | -602,083.74 | 8,379.56 | -175,769.75 |
| 信用减值损失(元) | -155,494.87 | -357,934.85 | -309,708.51 | -160,727.06 | -1,323,422.53 | -1,426,777.51 | -1,391,978.16 | -669,498.66 |
| 其他收益(元) | 3,938,450.08 | 2,486,961.70 | 678,010.04 | 128,676.72 | 6,325,718.09 | 1,735,808.35 | 1,611,375.03 | 114,137.89 |
| 营业利润平衡项目(元) | - | - | -0.01 | - | - | - | - | - |
| 四、营业利润(元) | 95,196,711.26 | 58,425,975.85 | 34,862,023.98 | 19,625,577.77 | 105,869,513.34 | 71,733,142.46 | 55,164,027.31 | 32,628,603.52 |
| 加：营业外收入(元) | 163,293.20 | 192.28 | 192.28 | 192.28 | 253,074.70 | 2,847,700.87 | 2,808,083.00 | 2,808,189.58 |
| 减：营业外支出(元) | 454,377.40 | 290,322.26 | 194,369.16 | 160,120.96 | 449,105.98 | 75,052.96 | 50,102.97 | 50,102.97 |
| 五、利润总额(元) | 94,905,627.06 | 58,135,845.87 | 34,667,847.10 | 19,465,649.09 | 105,673,482.06 | 74,505,790.37 | 57,922,007.34 | 35,386,690.13 |
| 减：所得税费用(元) | 9,076,551.67 | 3,448,968.18 | 3,753,603.46 | 2,213,857.14 | 13,341,990.22 | 8,967,356.52 | 7,663,461.40 | 4,366,847.94 |
| 六、净利润(元) | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 | 92,331,491.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 | 92,331,491.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 85,829,075.39 | 54,686,877.69 | 30,914,243.64 | 17,251,791.95 | 92,331,491.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| 扣除非经常性损益后的净利润(元) | 83,448,615.81 | 51,888,877.84 | 29,814,585.42 | 17,278,363.21 | 85,851,626.79 | 60,519,066.53 | 45,876,405.38 | 28,271,803.71 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.49 | 0.28 | 0.16 | 0.12 | 0.65 | 0.46 | 0.36 | 0.31 |
| 二、稀释每股收益(元) | 0.48 | 0.27 | 0.16 | 0.14 | 0.64 | 0.46 | 0.35 | 0.31 |
| 八、其他综合收益(元) | -114,873.73 | - | - | -16,786.38 | 46.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -114,873.73 | - | - | -16,786.38 | 46.00 | - | - | - |
| 九、综合收益总额(元) | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 | 17,235,005.57 | 92,331,537.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| 归属于母公司所有者的综合收益总额(元) | 85,714,201.66 | 54,686,877.69 | 30,914,243.64 | 17,235,005.57 | 92,331,537.84 | 65,538,433.85 | 50,258,545.94 | 31,019,842.19 |
| 公告日期 | 2024-03-29 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-31 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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