| 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 | 上市前 |
| 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) | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 | 630,571,047.37 | 414,323,116.38 | 261,472,459.99 | 116,656,197.06 |
| 营业收入(元) | 670,537,671.32 | 472,752,885.73 | 310,991,470.00 | 156,518,215.69 | 630,571,047.37 | 414,323,116.38 | 261,472,459.99 | 116,656,197.06 |
| 二、营业总成本(元) | 607,972,317.67 | 443,579,146.83 | 286,779,719.23 | 143,488,343.16 | 587,675,132.18 | 398,633,573.36 | 253,492,547.08 | 117,249,485.84 |
| 营业成本(元) | 292,049,883.29 | 205,610,566.17 | 138,078,377.03 | 71,640,613.55 | 300,214,104.12 | 199,369,339.02 | 125,554,888.58 | 53,815,627.89 |
| 研发费用(元) | 142,851,047.09 | 105,075,814.29 | 65,026,303.89 | 30,414,533.34 | 125,637,490.51 | 88,352,805.10 | 55,600,548.50 | 25,997,771.67 |
| 营业税金及附加(元) | 5,754,294.85 | 3,796,705.59 | 2,328,325.29 | 1,076,635.69 | 4,899,377.96 | 3,662,745.84 | 2,506,290.98 | 1,220,979.06 |
| 销售费用(元) | 105,630,887.85 | 81,335,467.40 | 53,445,635.18 | 25,097,522.71 | 104,947,004.80 | 69,756,347.14 | 43,165,649.78 | 19,535,501.98 |
| 管理费用(元) | 63,706,713.67 | 48,259,693.19 | 32,442,932.22 | 14,731,654.57 | 64,550,056.05 | 46,550,000.75 | 30,147,723.39 | 14,993,568.11 |
| 财务费用(元) | -2,020,509.08 | -499,099.81 | -4,541,854.38 | 527,383.30 | -12,572,901.26 | -9,057,664.49 | -3,482,554.15 | 1,686,037.13 |
| 其中：利息费用(元) | 4,549,822.60 | 2,519,129.16 | 1,471,166.66 | 638,013.89 | 572,181.28 | 104,657.96 | 81,004.34 | 45,492.98 |
| 其中：利息收入(元) | 6,959,888.80 | 3,120,109.79 | 1,572,051.40 | 891,918.37 | 4,024,212.56 | 2,627,792.53 | 1,987,752.48 | 127,549.88 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 40,923,035.25 | 24,661,685.84 | 10,477,241.88 | 4,057,340.02 | 11,144,606.80 | 17,539,172.25 | 9,629,307.93 | 1,186,795.85 |
| 加：投资收益(元) | 11,827,677.65 | 14,201,611.94 | 13,465,657.18 | 6,617,856.34 | 29,247,895.51 | 9,834,388.33 | 4,679,257.83 | 696,798.64 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,218.94 | - | -63,643.05 | - | -95,524.02 | - | - | - |
| 资产减值损失(元) | -11,757,404.81 | -7,553,532.40 | -5,712,428.77 | -1,662,971.83 | -4,303,397.21 | -3,567,999.52 | -3,243,939.44 | -593,203.99 |
| 信用减值损失(元) | -2,869,578.72 | -49,642.01 | -334,660.85 | -490,841.27 | -172,779.36 | -66,615.21 | -49,053.63 | -71,691.00 |
| 其他收益(元) | 13,929,521.28 | 10,553,772.78 | 5,865,171.37 | 2,925,172.61 | 15,030,706.41 | 17,003,107.55 | 13,598,086.17 | 3,750,836.69 |
| 四、营业利润(元) | 114,618,604.30 | 70,987,635.05 | 47,972,731.58 | 24,476,428.40 | 93,842,947.34 | 56,431,596.42 | 32,593,571.77 | 4,376,247.41 |
| 加：营业外收入(元) | 1,029,350.01 | 67,138.38 | 60,713.28 | 68,735.09 | 6,627,728.55 | 122,928.47 | 104,231.56 | 13,890.43 |
| 减：营业外支出(元) | 1,810,035.40 | 654,177.08 | 272,291.01 | 89,101.25 | 1,448,985.83 | 972,473.75 | 417,459.19 | 49,340.91 |
| 五、利润总额(元) | 113,837,918.91 | 70,400,596.35 | 47,761,153.85 | 24,456,062.24 | 99,021,690.06 | 55,582,051.14 | 32,280,344.14 | 4,340,796.93 |
| 减：所得税费用(元) | 5,884,811.60 | 2,338,493.78 | 1,714,736.58 | 1,309,355.66 | 6,533,287.64 | 5,443,667.87 | 3,727,435.32 | 61,696.88 |
| 六、净利润(元) | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 | 92,488,402.42 | 50,138,383.27 | 28,552,908.82 | 4,279,100.05 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 | 92,488,402.42 | 50,138,383.27 | 28,552,908.82 | 4,279,100.05 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 107,953,107.31 | 68,062,102.57 | 46,046,417.27 | 23,146,706.58 | 92,488,402.42 | 50,138,383.27 | 28,552,908.82 | 4,279,100.05 |
| 扣除非经常性损益后的净利润(元) | 59,949,244.59 | 30,408,522.85 | 23,460,732.75 | 13,026,894.33 | 46,980,832.23 | 17,460,679.48 | 7,705,533.84 | 641,728.86 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.60 | 0.38 | 0.26 | 0.19 | 0.83 | 0.46 | 0.28 | 0.05 |
| 二、稀释每股收益(元) | 0.60 | 0.38 | 0.26 | 0.19 | 0.83 | 0.46 | 0.28 | 0.05 |
| 八、其他综合收益(元) | 739,436.17 | -152,435.73 | -88,099.99 | 796,675.07 | -1,467,445.21 | -1,969,348.94 | -997,477.29 | -222,666.87 |
| 归属于母公司股东的其他综合收益(元) | 739,436.17 | -152,435.73 | -88,099.99 | 796,675.07 | -1,467,445.21 | -1,969,348.94 | -997,477.29 | -222,666.87 |
| 九、综合收益总额(元) | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 | 23,943,381.66 | 91,020,957.21 | 48,169,034.33 | 27,555,431.53 | 4,279,100.05 |
| 归属于母公司所有者的综合收益总额(元) | 108,692,543.48 | 67,909,666.84 | 45,958,317.28 | 23,943,381.66 | 91,020,957.21 | 48,169,034.33 | 27,555,431.53 | 4,279,100.05 |
| 公告日期 | 2024-03-21 | 2023-10-31 | 2023-08-30 | 2023-04-26 | 2023-03-29 | 2022-10-24 | 2022-08-08 | 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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