| 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) | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 | 64,683,455.80 | 282,022,751.67 | 181,833,860.19 | 105,647,933.96 | 51,919,320.56 |
| 营业收入(元) | 320,223,831.27 | 232,844,757.36 | 134,665,762.35 | 64,683,455.80 | 282,022,751.67 | 181,833,860.19 | 105,647,933.96 | 51,919,320.56 |
| 二、营业总成本(元) | 316,515,576.19 | 226,158,838.95 | 133,141,235.35 | 64,887,284.03 | 281,250,960.10 | 165,391,415.37 | 102,353,601.71 | 41,833,815.87 |
| 营业成本(元) | 172,422,038.07 | 120,047,443.80 | 71,201,939.52 | 34,099,254.50 | 137,884,025.08 | 87,572,526.64 | 54,783,417.74 | 21,725,908.75 |
| 研发费用(元) | 65,336,722.29 | 41,837,835.79 | 23,209,065.09 | 10,468,892.00 | 91,293,828.26 | 43,518,567.89 | 26,885,970.93 | 11,275,579.90 |
| 营业税金及附加(元) | 4,218,936.86 | 3,215,385.77 | 2,141,116.74 | 962,621.35 | 4,192,492.19 | 3,143,575.37 | 2,235,783.84 | 714,120.30 |
| 销售费用(元) | 7,216,698.07 | 5,594,708.64 | 3,234,900.12 | 1,415,758.75 | 9,955,637.65 | 6,855,016.03 | 4,173,840.71 | 1,588,644.56 |
| 管理费用(元) | 63,140,841.31 | 53,087,534.70 | 32,765,507.96 | 17,143,811.53 | 39,039,576.11 | 22,281,766.17 | 13,390,804.37 | 6,284,937.18 |
| 财务费用(元) | 4,180,339.59 | 2,375,930.25 | 588,705.92 | 796,945.90 | -1,114,599.19 | 2,019,963.27 | 883,784.12 | 244,625.18 |
| 其中：利息费用(元) | 7,222,231.91 | 4,893,799.05 | 2,825,930.52 | 1,343,708.33 | 7,711,065.32 | 5,454,798.61 | 3,382,839.18 | 1,538,260.26 |
| 其中：利息收入(元) | 4,353,039.71 | 2,696,656.36 | 1,840,600.21 | 832,774.96 | 9,104,083.01 | 3,538,719.35 | 2,564,247.34 | 1,316,382.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -5,357,048.75 | -268,741.16 | 1,091,082.74 | 2,221,695.23 | 23,940,347.19 | -3,411,510.35 | 117,087.63 | -2,917,024.56 |
| 加：投资收益(元) | 42,660,026.99 | 41,846,905.95 | 41,613,873.07 | -582,602.36 | 2,508,330.22 | 13,917,921.14 | 2,863,350.65 | 1,745,097.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -530,303.99 | -476,239.10 | -501,038.64 | - | -470,905.04 | 1,471,985.23 | 1,375,847.96 | - |
| 资产处置收益(元) | 1,351.32 | - | - | - | 991,202.12 | 1,367,414.43 | 1,393,610.12 | 1,371,611.62 |
| 资产减值损失(元) | 138,511.40 | -171,015.86 | 8,503.48 | 16,352.56 | 1,696,472.56 | -327,497.59 | 419,509.78 | 501,897.73 |
| 信用减值损失(元) | -3,020,139.91 | -3,096,877.83 | -272,489.54 | 1,432,466.11 | -15,253,181.46 | -7,445,344.12 | -3,173,870.45 | 550,060.45 |
| 其他收益(元) | 17,797,366.54 | 11,654,690.45 | 6,977,727.02 | 4,077,220.69 | 32,926,073.01 | 12,445,885.70 | 10,984,320.69 | 5,975,207.90 |
| 四、营业利润(元) | 55,928,322.67 | 56,650,879.96 | 50,943,223.77 | 6,961,304.00 | 47,581,035.21 | 32,989,314.03 | 15,898,340.67 | 17,312,355.07 |
| 加：营业外收入(元) | 238,015.56 | 516.30 | 515.82 | 4.20 | 90,846.14 | 12,354.78 | 2,556.44 | 5.68 |
| 减：营业外支出(元) | 156,561.45 | 57,257.65 | 48,496.38 | 7.00 | 1,071,866.89 | 46,365.72 | 13,363.99 | 5.78 |
| 五、利润总额(元) | 56,009,776.78 | 56,594,138.61 | 50,895,243.21 | 6,961,301.20 | 46,600,014.46 | 32,955,303.09 | 15,887,533.12 | 17,312,354.97 |
| 减：所得税费用(元) | -1,928,149.02 | 1,165,219.23 | 849,406.27 | 657,250.54 | 117,111.30 | 2,573,782.04 | 1,677,614.90 | 1,927,171.35 |
| 六、净利润(元) | 57,937,925.80 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 | 46,482,903.16 | 30,381,521.05 | 14,209,918.22 | 15,385,183.62 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 57,937,925.80 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 | 46,482,903.16 | 30,381,521.05 | 14,209,918.22 | 15,385,183.62 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 56,160,479.96 | 54,058,016.20 | 50,721,760.70 | 6,770,112.35 | 51,005,019.83 | 31,549,216.27 | 14,687,734.87 | 16,071,179.21 |
| 少数股东损益(元) | 1,777,445.84 | 1,370,903.18 | -675,923.76 | -466,061.69 | -4,522,116.67 | -1,167,695.22 | -477,816.65 | -685,995.59 |
| 扣除非经常性损益后的净利润(元) | 6,092,493.91 | 5,218,559.02 | 4,614,711.71 | 2,361,097.81 | 2,901,232.23 | 12,966,486.08 | 3,995,205.10 | 11,574,056.97 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.65 | 0.62 | 0.58 | 0.08 | 0.59 | 0.37 | 0.17 | 0.19 |
| 二、稀释每股收益(元) | 0.64 | 0.62 | 0.58 | 0.08 | 0.59 | 0.36 | 0.17 | 0.18 |
| 八、其他综合收益(元) | -10,139.87 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,272.73 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | -4,867.14 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 57,927,785.93 | 55,428,919.38 | 50,045,836.94 | 6,304,050.66 | 46,482,903.16 | 30,381,521.05 | 14,209,918.22 | 15,385,183.62 |
| 归属于母公司所有者的综合收益总额(元) | 56,155,207.23 | 54,058,016.20 | 50,721,760.70 | 6,770,112.35 | 51,005,019.83 | 31,549,216.27 | 14,687,734.87 | 16,071,179.21 |
| 归属于少数股东的综合收益总额(元) | 1,772,578.70 | 1,370,903.18 | -675,923.76 | -466,061.69 | -4,522,116.67 | -1,167,695.22 | -477,816.65 | -685,995.59 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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