| 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) | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 | 187,081,465.93 | 719,591,403.82 | 527,512,031.24 | 375,400,560.99 | 185,174,541.30 |
| 营业收入(元) | 780,377,821.41 | 579,954,261.17 | 384,272,174.72 | 187,081,465.93 | 719,591,403.82 | 527,512,031.24 | 375,400,560.99 | 185,174,541.30 |
| 二、营业总成本(元) | 751,006,040.98 | 545,802,932.64 | 354,294,331.59 | 179,485,032.42 | 669,143,036.72 | 473,946,116.87 | 331,887,244.91 | 155,874,564.93 |
| 营业成本(元) | 484,325,970.65 | 355,832,210.51 | 234,646,075.60 | 113,949,465.46 | 423,467,146.15 | 308,730,532.71 | 219,654,750.40 | 108,269,498.01 |
| 研发费用(元) | 211,072,300.55 | 145,513,235.15 | 90,081,003.71 | 49,677,280.54 | 189,088,731.24 | 129,020,756.39 | 87,595,244.92 | 36,511,375.29 |
| 营业税金及附加(元) | 3,886,014.12 | 3,273,487.62 | 2,587,425.19 | 1,462,195.81 | 3,157,181.58 | 2,158,546.60 | 1,609,079.93 | 900,646.42 |
| 销售费用(元) | 22,590,257.05 | 17,886,514.43 | 12,706,983.87 | 6,910,572.15 | 16,601,591.74 | 11,599,219.27 | 7,536,799.27 | 3,100,155.80 |
| 管理费用(元) | 39,292,987.82 | 25,670,539.70 | 16,565,746.61 | 7,993,620.38 | 41,429,219.96 | 26,999,010.96 | 18,545,508.52 | 7,922,199.93 |
| 财务费用(元) | -10,161,489.21 | -2,373,054.77 | -2,292,903.39 | -508,101.92 | -4,600,833.95 | -4,561,949.06 | -3,054,138.13 | -829,310.52 |
| 其中：利息费用(元) | 4,000,812.65 | 2,961,595.60 | 1,342,203.55 | 303,333.43 | 575,502.85 | 439,028.81 | 291,598.88 | 8,231.13 |
| 其中：利息收入(元) | 14,073,311.01 | 5,000,137.24 | 3,143,183.27 | 1,281,501.20 | 4,116,843.27 | 3,448,402.77 | 2,560,739.77 | 968,963.06 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 4,652,394.26 | 9,710,843.72 | 7,931,984.15 | 5,183,959.27 | -1,001,587.67 | - | - | - |
| 加：投资收益(元) | 11,405,485.84 | 4,254,580.70 | 4,249,256.13 | 690,446.65 | 17,299,671.72 | 12,265,403.82 | 8,228,206.22 | 2,672,114.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -681,993.53 | -363,987.07 | -162,000.26 | -95,547.06 | -171,312.60 | -95,948.58 | -95,948.58 | -48,817.11 |
| 资产处置收益(元) | - | - | - | - | -1,321.54 | -1,321.54 | -1,021.54 | - |
| 资产减值损失(元) | -17,521,559.53 | -5,680,778.19 | -3,388,887.03 | - | -4,102,642.83 | -318,956.52 | -246,119.51 | - |
| 信用减值损失(元) | -1,895,438.66 | -1,491,029.70 | -1,571,701.39 | 35,938.04 | -1,465,253.60 | 930,601.00 | 22,867.35 | 835,233.05 |
| 其他收益(元) | 20,624,986.01 | 10,623,433.15 | 5,178,826.79 | 4,261,971.88 | 20,556,364.01 | 12,019,979.33 | 7,424,485.35 | 1,138,126.45 |
| 四、营业利润(元) | 46,637,648.35 | 51,568,378.21 | 42,377,321.78 | 17,768,749.35 | 81,733,597.19 | 78,461,620.46 | 58,941,733.95 | 33,945,450.21 |
| 加：营业外收入(元) | 63,380.25 | 28,082.08 | 28,000.80 | 25,000.80 | 33,600.40 | 0.39 | - | - |
| 减：营业外支出(元) | 3,426,303.50 | 3,415,654.93 | 1,005,654.93 | - | 2,551,884.35 | 2,516,935.12 | 1,357,670.90 | 47,239.36 |
| 五、利润总额(元) | 43,274,725.10 | 48,180,805.36 | 41,399,667.65 | 17,793,750.15 | 79,215,313.24 | 75,944,685.73 | 57,584,063.05 | 33,898,210.85 |
| 减：所得税费用(元) | -12,964,272.46 | -9,724,521.24 | -5,190,546.30 | -1,684,194.12 | -9,619,207.91 | -2,385,974.08 | -440,756.27 | 387,868.08 |
| 六、净利润(元) | 56,238,997.56 | 57,905,326.60 | 46,590,213.95 | 19,477,944.27 | 88,834,521.15 | 78,330,659.81 | 58,024,819.32 | 33,510,342.77 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 56,238,997.56 | 57,905,326.60 | 46,590,213.95 | 19,477,944.27 | 88,834,521.15 | 78,330,659.81 | 58,024,819.32 | 33,510,342.77 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 59,478,039.82 | 60,025,903.54 | 48,076,775.11 | 20,478,005.99 | 89,844,436.30 | 78,865,852.89 | 58,337,836.59 | 33,628,329.91 |
| 少数股东损益(元) | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 | -1,000,061.72 | -1,009,915.15 | -535,193.08 | -313,017.27 | -117,987.14 |
| 扣除非经常性损益后的净利润(元) | 33,560,090.40 | 40,861,944.80 | 33,189,191.66 | 11,283,550.08 | 58,006,935.00 | 58,182,324.66 | 45,349,507.52 | 29,839,102.24 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.50 | 0.52 | 0.42 | 0.18 | 0.79 | 0.70 | 0.52 | 0.30 |
| 二、稀释每股收益(元) | 0.50 | 0.52 | 0.42 | 0.18 | 0.79 | 0.69 | 0.51 | 0.30 |
| 八、其他综合收益(元) | 7,888.52 | 14,846.26 | 16,600.35 | -10,850.67 | 46,047.91 | 52,789.02 | 22,849.27 | -4,011.46 |
| 归属于母公司股东的其他综合收益(元) | 7,888.52 | 14,846.26 | 16,600.35 | -10,850.67 | 46,047.91 | 52,789.02 | 22,849.27 | -4,011.46 |
| 九、综合收益总额(元) | 56,246,886.08 | 57,920,172.86 | 46,606,814.30 | 19,467,093.60 | 88,880,569.06 | 78,383,448.83 | 58,047,668.59 | 33,506,331.31 |
| 归属于母公司所有者的综合收益总额(元) | 59,485,928.34 | 60,040,749.80 | 48,093,375.46 | 20,467,155.32 | 89,890,484.21 | 78,918,641.91 | 58,360,685.86 | 33,624,318.45 |
| 归属于少数股东的综合收益总额(元) | -3,239,042.26 | -2,120,576.94 | -1,486,561.16 | -1,000,061.72 | -1,009,915.15 | -535,193.08 | -313,017.27 | -117,987.14 |
| 公告日期 | 2024-04-13 | 2023-10-28 | 2023-08-30 | 2023-04-22 | 2023-03-17 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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