| 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) | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 | 71,707,945.27 | 335,688,473.71 | 219,609,714.74 | 130,770,431.63 | 54,530,853.66 |
| 营业收入(元) | 439,425,959.66 | 309,320,191.37 | 198,995,821.08 | 71,707,945.27 | 335,688,473.71 | 219,609,714.74 | 130,770,431.63 | 54,530,853.66 |
| 二、营业总成本(元) | 343,829,467.02 | 243,522,797.73 | 164,771,535.20 | 66,517,046.86 | 266,597,514.14 | 179,992,873.20 | 113,660,903.53 | 50,548,057.84 |
| 营业成本(元) | 189,215,839.59 | 132,025,492.33 | 90,733,766.23 | 29,610,374.22 | 140,331,130.75 | 89,321,664.49 | 54,610,328.35 | 22,834,876.16 |
| 研发费用(元) | 61,457,106.49 | 42,656,643.31 | 27,497,554.12 | 13,613,632.32 | 57,669,665.83 | 41,576,076.89 | 27,690,114.36 | 12,936,359.97 |
| 营业税金及附加(元) | 4,116,155.62 | 3,165,749.10 | 1,871,420.13 | 797,957.93 | 2,466,064.29 | 1,637,412.87 | 947,452.97 | 405,478.94 |
| 销售费用(元) | 56,334,214.38 | 37,173,343.90 | 25,045,940.20 | 12,079,665.97 | 46,251,201.48 | 35,177,773.68 | 23,026,374.59 | 11,085,635.43 |
| 管理费用(元) | 31,406,041.39 | 28,214,827.61 | 19,867,841.13 | 9,930,267.64 | 18,941,852.72 | 12,412,917.19 | 7,601,061.11 | 3,262,363.13 |
| 财务费用(元) | 1,300,109.55 | 286,741.48 | -244,986.61 | 485,148.78 | 937,599.07 | -132,971.92 | -214,427.85 | 23,344.21 |
| 其中：利息费用(元) | 2,555,688.56 | 1,680,149.11 | 1,044,893.38 | 777,984.49 | 2,420,371.39 | 1,637,425.14 | 739,610.76 | 304,674.14 |
| 其中：利息收入(元) | 1,031,363.37 | 979,071.97 | 562,921.79 | 479,277.73 | 1,123,701.50 | 896,414.97 | 658,842.68 | 460,366.78 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,994,305.12 | 1,915,499.61 | 1,450,915.58 | - | 809,475.76 | -38,464.78 | -38,464.78 | - |
| 加：投资收益(元) | 5,614,220.48 | 4,371,107.24 | 2,175,346.17 | 1,603,344.24 | 13,470,388.62 | 9,669,282.65 | 5,309,022.14 | 1,816,559.66 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,173,698.25 | -1,116,577.70 | -827,550.44 | -270,229.78 | 8,863.39 | -109,297.28 | -132,641.64 | - |
| 资产处置收益(元) | 592.42 | 592.42 | - | - | - | - | - | - |
| 资产减值损失(元) | -3,040,532.47 | -2,048,762.19 | -1,761,366.99 | -223,658.89 | -4,239,084.00 | -2,877,618.22 | -1,282,982.34 | -645,187.05 |
| 信用减值损失(元) | -4,158,499.62 | -3,028,205.58 | -2,962,628.55 | 238,663.97 | -314,157.49 | 232,784.38 | 1,064,336.45 | 192,068.30 |
| 其他收益(元) | 26,442,200.10 | 18,431,079.14 | 10,672,920.51 | 5,313,973.60 | 23,765,914.93 | 17,746,394.90 | 7,762,446.10 | 3,058,228.15 |
| 四、营业利润(元) | 122,448,778.67 | 85,438,704.28 | 43,799,472.60 | 12,123,221.33 | 102,583,497.39 | 64,349,220.47 | 29,923,885.67 | 8,404,464.88 |
| 加：营业外收入(元) | 247,393.70 | 156,313.12 | 100,756.17 | 48,606.71 | 172,702.90 | 87,124.54 | 43,345.78 | 19,789.78 |
| 减：营业外支出(元) | 81,805.44 | 76,023.90 | 73,854.91 | 69,825.82 | 534,439.95 | 16,437.79 | 4,385.15 | 1,857.99 |
| 五、利润总额(元) | 122,614,366.93 | 85,518,993.50 | 43,826,373.86 | 12,102,002.22 | 102,221,760.34 | 64,419,907.22 | 29,962,846.30 | 8,422,396.67 |
| 减：所得税费用(元) | 13,804,492.27 | 9,241,350.67 | 4,433,103.50 | 694,404.44 | 6,770,505.84 | 3,203,369.51 | 243,303.63 | 21,503.09 |
| 六、净利润(元) | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 | 95,451,254.50 | 61,216,537.71 | 29,719,542.67 | 8,400,893.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 108,809,874.66 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 | 95,451,254.50 | 61,216,537.71 | 29,719,542.67 | 8,400,893.58 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 109,346,143.17 | 76,814,496.24 | 39,930,123.77 | 11,629,062.83 | 96,089,834.69 | 61,703,522.65 | 29,947,063.62 | 8,548,177.59 |
| 少数股东损益(元) | -536,268.51 | -536,853.41 | -536,853.41 | -221,465.05 | -638,580.19 | -486,984.94 | -227,520.95 | -147,284.01 |
| 扣除非经常性损益后的净利润(元) | 94,570,156.56 | 65,924,635.36 | 34,122,279.58 | 8,480,685.80 | 75,092,882.34 | 46,890,903.53 | 22,265,369.56 | 6,035,011.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.46 | 1.03 | 0.53 | 0.23 | 1.90 | 1.22 | 0.59 | 0.17 |
| 二、稀释每股收益(元) | 1.46 | 1.03 | 0.53 | 0.23 | 1.90 | 1.22 | 0.59 | 0.17 |
| 八、其他综合收益(元) | -1,194,366.49 | - | - | - | 1,209,226.18 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,194,366.49 | - | - | - | 1,209,226.18 | - | - | - |
| 九、综合收益总额(元) | 107,615,508.17 | 76,277,642.83 | 39,393,270.36 | 11,407,597.78 | 96,660,480.68 | 61,216,537.71 | 29,719,542.67 | 8,400,893.58 |
| 归属于母公司所有者的综合收益总额(元) | 108,151,776.68 | 76,814,496.24 | 39,930,123.77 | 11,629,062.83 | 97,299,060.87 | 61,703,522.65 | 29,947,063.62 | 8,548,177.59 |
| 归属于少数股东的综合收益总额(元) | -536,268.51 | -536,853.41 | -536,853.41 | -221,465.05 | -638,580.19 | -486,984.94 | -227,520.95 | -147,284.01 |
| 公告日期 | 2024-03-27 | 2023-10-31 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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