| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 |
| 一、营业总收入(元) | 516,595,551.48 | 311,143,515.80 | 578,976,738.37 | 322,567,242.18 | 183,461,314.65 | 519,838,889.59 |
| 营业收入(元) | 516,595,551.48 | 311,143,515.80 | 578,976,738.37 | 322,567,242.18 | 183,461,314.65 | 519,838,889.59 |
| 二、营业总成本(元) | 428,919,901.24 | 266,716,577.19 | 496,155,511.25 | 304,113,560.22 | 174,679,358.70 | 450,501,964.45 |
| 营业成本(元) | 265,641,092.02 | 163,096,205.57 | 323,761,654.80 | 184,892,297.68 | 103,493,958.36 | 315,187,553.67 |
| 研发费用(元) | 58,479,859.35 | 36,895,523.43 | 65,648,608.89 | 44,624,138.39 | 26,886,136.33 | 43,294,371.08 |
| 营业税金及附加(元) | 4,745,735.32 | 2,373,479.15 | 5,058,891.09 | 2,436,166.10 | 1,380,102.77 | 3,907,072.49 |
| 销售费用(元) | 60,015,722.27 | 39,511,059.92 | 55,559,477.09 | 37,265,814.34 | 20,753,689.70 | 47,680,813.12 |
| 管理费用(元) | 35,641,176.53 | 22,089,319.15 | 39,840,401.50 | 29,450,413.89 | 18,633,071.12 | 34,887,556.62 |
| 财务费用(元) | 4,396,315.75 | 2,750,989.97 | 6,286,477.88 | 5,444,729.82 | 3,532,400.42 | 5,544,597.47 |
| 其中：利息费用(元) | - | 2,970,078.90 | 6,782,610.44 | - | 3,604,153.11 | 7,762,558.48 |
| 其中：利息收入(元) | - | 183,433.98 | 377,167.23 | - | 192,334.74 | 440,441.87 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | 77,741.38 | 70,478.28 | 74,096.93 | 182,150.53 |
| 加：投资收益(元) | -17,323.23 | -17,323.23 | -288,127.81 | -180,870.46 | -192,542.05 | -201,953.29 |
| 资产处置收益(元) | 148,031.51 | 29,578.44 | -654,258.42 | -35,897.70 | - | 53,029.68 |
| 资产减值损失(元) | -6,836,727.67 | -4,400,399.79 | -8,439,799.28 | -7,622,155.92 | -3,112,911.28 | -7,339,206.99 |
| 信用减值损失(元) | 192,689.44 | 4,508,934.13 | -9,309,793.88 | -660,241.47 | 1,571,096.91 | -10,047,623.65 |
| 其他收益(元) | 15,409,469.49 | 10,884,519.70 | 8,040,236.74 | 7,972,562.92 | 683,728.34 | 8,607,368.70 |
| 四、营业利润(元) | 96,571,789.78 | 55,432,247.86 | 72,247,225.85 | 17,997,557.61 | 7,805,424.80 | 60,590,690.12 |
| 加：营业外收入(元) | 4,706,174.64 | 4,363,559.10 | 4,480,076.04 | 346,089.18 | 27,242.19 | 749,188.81 |
| 减：营业外支出(元) | 1,909,591.93 | 219,635.43 | 4,246,755.43 | 2,719,549.98 | 2,567,562.99 | 1,744,964.36 |
| 五、利润总额(元) | 99,368,372.49 | 59,576,171.53 | 72,480,546.46 | 15,624,096.81 | 5,265,104.00 | 59,594,914.57 |
| 减：所得税费用(元) | 10,621,263.53 | 6,077,289.89 | 2,435,513.68 | -310,353.38 | -1,017,804.24 | 4,777,047.68 |
| 六、净利润(元) | 88,747,108.96 | 53,498,881.64 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 | 54,817,866.89 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 88,747,108.96 | 53,498,881.64 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 | 54,817,866.89 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 90,584,403.27 | 54,333,539.74 | 68,688,723.12 | 15,184,467.84 | 4,519,789.61 | 47,521,741.77 |
| 少数股东损益(元) | -1,837,294.31 | -834,658.10 | 1,356,309.66 | 749,982.35 | 1,763,118.63 | 7,296,125.12 |
| 扣除非经常性损益后的净利润(元) | 87,471,988.23 | 50,153,100.00 | 65,013,400.00 | 13,106,500.00 | 6,280,100.00 | 39,374,600.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.46 | 0.88 | 1.12 | 0.25 | 0.07 | 0.82 |
| 二、稀释每股收益(元) | 1.46 | 0.88 | 1.12 | 0.25 | 0.07 | 0.82 |
| 九、综合收益总额(元) | 88,747,108.96 | 53,498,881.64 | 70,045,032.78 | 15,934,450.19 | 6,282,908.24 | 54,817,866.89 |
| 归属于母公司所有者的综合收益总额(元) | 90,584,403.27 | 54,333,539.74 | 68,688,723.12 | 15,184,467.84 | 4,519,789.61 | 47,521,741.77 |
| 归属于少数股东的综合收益总额(元) | -1,837,294.31 | -834,658.10 | 1,356,309.66 | 749,982.35 | 1,763,118.63 | 7,296,125.12 |
| 公告日期 | 2023-10-26 | 2023-09-08 | 2023-06-06 | 2023-10-26 | 2022-12-15 | 2022-12-15 |
| 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 | |||
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