| 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) | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 | 789,472,651.85 | 490,810,821.91 | 262,997,079.76 | 108,243,123.21 |
| 营业收入(元) | 576,082,325.34 | 350,594,351.64 | 300,387,579.09 | 172,569,104.94 | 789,472,651.85 | 490,810,821.91 | 262,997,079.76 | 108,243,123.21 |
| 二、营业总成本(元) | 440,825,631.89 | 293,770,660.40 | 239,959,209.51 | 137,914,286.26 | 630,141,093.02 | 383,953,137.90 | 208,174,947.58 | 87,273,953.28 |
| 营业成本(元) | 334,631,848.00 | 225,675,233.33 | 196,011,095.87 | 119,258,467.47 | 543,666,098.85 | 334,320,785.96 | 178,793,481.49 | 73,222,645.55 |
| 研发费用(元) | 32,113,075.12 | 19,626,760.10 | 13,437,554.93 | 6,950,015.34 | 32,262,165.69 | 17,461,636.70 | 9,765,420.59 | 4,585,701.48 |
| 营业税金及附加(元) | 4,509,868.80 | 3,016,826.41 | 1,242,918.84 | 295,085.54 | 2,859,596.79 | 2,284,993.62 | 1,880,808.12 | 1,695,025.24 |
| 销售费用(元) | 15,640,376.02 | 9,695,031.72 | 6,250,678.93 | 1,926,171.45 | 11,872,628.54 | 6,347,402.00 | 3,835,165.53 | 1,667,627.18 |
| 管理费用(元) | 57,094,026.47 | 38,297,743.03 | 24,800,220.17 | 10,576,696.46 | 43,480,962.13 | 26,496,509.80 | 15,887,976.63 | 7,076,217.85 |
| 财务费用(元) | -3,163,562.52 | -2,540,934.19 | -1,783,259.23 | -1,092,150.00 | -4,000,358.98 | -2,958,190.18 | -1,987,904.78 | -973,264.02 |
| 其中：利息费用(元) | 524,941.88 | 364,979.32 | 236,552.01 | 122,344.19 | 569,678.33 | 275,480.79 | 311,801.88 | 164,730.32 |
| 其中：利息收入(元) | 3,812,093.63 | 3,009,486.95 | 2,111,588.37 | 1,304,980.83 | 4,802,938.42 | 3,534,561.99 | 2,523,250.20 | 1,336,898.12 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 61,877.86 | - | - | - | 3,738,522.15 | 3,369,778.29 | 2,290,242.00 | 1,066,271.86 |
| 加：投资收益(元) | 12,113,346.30 | 6,968,049.53 | 5,736,534.17 | 1,683,334.68 | 7,511,269.38 | 4,972,967.91 | 4,238,712.80 | 675,221.93 |
| 其中：对联营企业和合营企业的投资收益(元) | -230,146.18 | -181,517.70 | -156,393.37 | - | -156,426.34 | -48,141.49 | - | - |
| 资产处置收益(元) | 544,952.43 | -437,298.75 | -468,371.84 | -496.17 | -4,730,261.12 | 3,514.69 | 3,881.90 | 3,881.90 |
| 资产减值损失(元) | -16,405,038.62 | -9,705,732.63 | -12,176,637.07 | -4,003,278.57 | -11,399,707.89 | -15,926,305.10 | -10,871,823.81 | -2,077,634.68 |
| 信用减值损失(元) | -26,093,282.69 | -24,862,560.72 | -569,924.69 | 772,998.21 | -25,125,584.93 | -18,653,605.07 | -13,687,977.42 | -836,861.78 |
| 其他收益(元) | 14,081,812.91 | 4,156,978.76 | 1,955,332.30 | 380,695.99 | 3,620,830.92 | 1,357,339.08 | 973,339.08 | 840,422.78 |
| 四、营业利润(元) | 119,560,361.64 | 32,943,127.43 | 54,905,302.45 | 33,488,072.82 | 132,946,627.34 | 81,981,373.81 | 37,768,506.73 | 20,640,471.94 |
| 加：营业外收入(元) | 180,104.06 | 770,997.91 | 420.29 | 419.45 | 298,287.84 | 4,256.61 | 3,893.81 | - |
| 减：营业外支出(元) | 12,528,105.20 | 10,160,923.15 | 808,295.18 | 4,505.88 | 1,426,598.19 | 1,233,765.10 | 1,212,994.17 | 42,491.77 |
| 五、利润总额(元) | 107,212,360.50 | 23,553,202.19 | 54,097,427.56 | 33,483,986.39 | 131,818,316.99 | 80,751,865.32 | 36,559,406.37 | 20,597,980.17 |
| 减：所得税费用(元) | 10,643,495.55 | 2,930,306.04 | 8,361,677.85 | 3,269,041.03 | 17,581,260.16 | 10,823,480.17 | 5,043,956.17 | 2,490,389.07 |
| 六、净利润(元) | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 | 114,237,056.83 | 69,928,385.15 | 31,515,450.20 | 18,107,591.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 | 114,237,056.83 | 69,928,385.15 | 31,515,450.20 | 18,107,591.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 | 115,314,280.80 | 70,262,618.81 | 31,515,450.20 | 18,107,591.10 |
| 少数股东损益(元) | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 | -555,295.91 | -1,077,223.97 | -334,233.66 | - | - |
| 扣除非经常性损益后的净利润(元) | 94,928,729.75 | 21,815,462.11 | 41,560,620.99 | 29,023,947.83 | 107,149,786.21 | 62,986,917.13 | 25,820,028.42 | 15,945,780.41 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.68 | 0.23 | 0.46 | 0.30 | 1.14 | 0.69 | 0.43 | 0.25 |
| 二、稀释每股收益(元) | 0.68 | 0.23 | 0.46 | 0.30 | 1.14 | 0.69 | 0.43 | 0.25 |
| 九、综合收益总额(元) | 96,568,864.95 | 20,622,896.15 | 45,735,749.71 | 30,214,945.36 | 114,237,056.83 | 69,928,385.15 | 31,515,450.20 | 18,107,591.10 |
| 归属于母公司所有者的综合收益总额(元) | 100,040,728.60 | 22,938,029.48 | 47,169,377.83 | 30,770,241.27 | 115,314,280.80 | 70,262,618.81 | 31,515,450.20 | 18,107,591.10 |
| 归属于少数股东的综合收益总额(元) | -3,471,863.65 | -2,315,133.33 | -1,433,628.12 | -555,295.91 | -1,077,223.97 | -334,233.66 | - | - |
| 公告日期 | 2024-03-28 | 2023-10-26 | 2023-08-19 | 2023-04-26 | 2023-03-31 | 2022-10-25 | 2022-08-18 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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