| 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) | 520,813,431.85 | 333,298,787.52 | 235,978,536.77 | 64,583,083.38 | 473,801,909.35 | 276,272,530.44 | 157,675,120.51 | 85,579,277.09 |
| 营业收入(元) | 520,813,431.85 | 333,298,787.52 | 235,978,536.77 | 64,583,083.38 | 473,801,909.35 | 276,272,530.44 | 157,675,120.51 | 85,579,277.09 |
| 二、营业总成本(元) | 404,630,743.28 | 269,811,326.76 | 195,852,542.23 | 56,725,713.60 | 379,262,697.92 | 223,697,976.05 | 131,054,653.55 | 75,308,212.65 |
| 营业成本(元) | 333,594,030.13 | 223,883,405.59 | 165,796,579.29 | 46,841,758.29 | 314,893,659.23 | 180,247,538.53 | 106,291,237.80 | 64,670,594.80 |
| 研发费用(元) | 19,942,724.65 | 12,814,339.27 | 7,503,276.63 | 1,960,838.30 | 19,732,118.48 | 14,272,212.99 | 7,744,486.09 | 3,070,940.14 |
| 营业税金及附加(元) | 4,818,052.82 | 3,198,628.38 | 2,069,739.42 | 302,776.72 | 3,312,797.33 | 1,514,210.44 | 1,091,600.44 | 500,686.47 |
| 销售费用(元) | 24,434,827.59 | 16,820,545.58 | 11,437,185.06 | 3,731,877.92 | 20,063,644.13 | 12,333,042.90 | 7,027,802.64 | 3,036,737.92 |
| 管理费用(元) | 18,944,105.46 | 10,832,708.54 | 7,571,298.12 | 3,146,707.64 | 17,617,182.90 | 12,734,255.09 | 7,254,088.56 | 3,308,570.31 |
| 财务费用(元) | 2,897,002.63 | 2,261,699.40 | 1,474,463.71 | 741,754.73 | 3,643,295.85 | 2,596,716.10 | 1,645,438.02 | 720,683.01 |
| 其中：利息费用(元) | 3,052,845.64 | 2,337,343.74 | 1,606,204.23 | 813,004.61 | 3,410,057.24 | 2,442,584.34 | 1,600,930.47 | 760,978.66 |
| 其中：利息收入(元) | 601,170.59 | 480,226.56 | 331,707.32 | 163,371.04 | 336,141.13 | 221,898.33 | 186,430.92 | 130,494.81 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 35,444.44 | - | - | 25,000.00 | - |
| 加：投资收益(元) | 1,197,065.68 | 998,505.81 | 851,725.11 | 537,843.73 | 826,639.50 | 696,117.98 | 581,287.87 | 376,656.98 |
| 资产处置收益(元) | -28,961.32 | -5,313.06 | -5,313.06 | -5,313.06 | -230.09 | -230.09 | -230.09 | -230.09 |
| 资产减值损失(元) | -2,176,034.94 | -6,087,378.76 | -4,549,985.49 | 1,151,817.60 | -4,706,231.67 | -4,146,444.52 | -1,186,975.05 | -406,582.65 |
| 信用减值损失(元) | -6,689,901.22 | -562,641.30 | -233,209.62 | 92,496.19 | -5,444,400.66 | -8,834,824.47 | -5,301,624.81 | -1,221,206.82 |
| 其他收益(元) | 3,933,142.36 | 2,133,264.91 | 225,827.88 | 122,552.88 | 3,334,646.01 | 2,271,464.43 | 1,945,889.43 | 826,014.43 |
| 四、营业利润(元) | 112,417,999.13 | 59,963,898.36 | 36,415,039.36 | 9,792,211.56 | 88,549,634.52 | 42,560,637.72 | 22,683,814.31 | 9,845,716.29 |
| 加：营业外收入(元) | 20,001.57 | 0.69 | 0.69 | 0.52 | 2,381.42 | 2,355.02 | 2,353.04 | 0.01 |
| 减：营业外支出(元) | 175,000.00 | 100,000.00 | - | - | 58,865.92 | 1,799.14 | 1,799.14 | 1,799.14 |
| 五、利润总额(元) | 112,263,000.70 | 59,863,899.05 | 36,415,040.05 | 9,792,212.08 | 88,493,150.02 | 42,561,193.60 | 22,684,368.21 | 9,843,917.16 |
| 减：所得税费用(元) | 14,077,086.72 | 7,514,131.68 | 4,615,735.29 | 1,303,963.49 | 9,472,379.10 | 4,580,432.80 | 2,491,031.34 | 979,019.09 |
| 六、净利润(元) | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 | 79,020,770.92 | 37,980,760.80 | 20,193,336.87 | 8,864,898.07 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 | 79,020,770.92 | 37,980,760.80 | 20,193,336.87 | 8,864,898.07 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 | 79,020,770.92 | 37,980,760.80 | 20,193,336.87 | 8,864,898.07 |
| 扣除非经常性损益后的净利润(元) | 96,345,584.48 | 49,777,277.77 | 30,887,900.23 | 7,931,427.13 | 75,531,885.64 | - | 18,023,710.93 | 7,842,822.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.63 | 0.34 | 0.21 | 0.05 | 0.51 | 0.24 | 0.13 | - |
| 二、稀释每股收益(元) | 0.63 | 0.34 | 0.21 | 0.05 | 0.51 | 0.24 | 0.13 | - |
| 九、综合收益总额(元) | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 | 79,020,770.92 | 37,980,760.80 | 20,193,336.87 | 8,864,898.07 |
| 归属于母公司所有者的综合收益总额(元) | 98,185,913.98 | 52,349,767.37 | 31,799,304.76 | 8,488,248.59 | 79,020,770.92 | 37,980,760.80 | 20,193,336.87 | 8,864,898.07 |
| 公告日期 | 2024-03-29 | 2023-11-02 | 2023-08-17 | 2023-06-02 | 2023-04-06 | 2023-11-02 | 2022-08-30 | 2023-06-02 |
| 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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