| 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 |
| 报表类型 | 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) | 84,021,879.90 | 442,097,995.94 | 317,715,861.50 | 211,962,424.90 | 92,315,590.60 |
| 营业收入(元) | 84,021,879.90 | 442,097,995.94 | 317,715,861.50 | 211,962,424.90 | 92,315,590.60 |
| 二、营业总成本(元) | 69,720,929.55 | 329,724,411.20 | 236,611,808.79 | 153,515,753.93 | 69,083,806.95 |
| 营业成本(元) | 43,000,212.87 | 210,985,466.79 | 143,077,336.68 | 93,409,292.57 | 38,848,052.19 |
| 研发费用(元) | 6,275,458.33 | 24,212,546.29 | 18,398,015.50 | 11,459,585.81 | 5,601,885.61 |
| 营业税金及附加(元) | 788,502.60 | 4,388,998.99 | 3,296,680.50 | 2,150,395.50 | 995,999.15 |
| 销售费用(元) | 9,080,464.45 | 38,294,117.17 | 29,221,652.41 | 18,413,144.12 | 8,755,367.73 |
| 管理费用(元) | 12,558,206.06 | 54,849,636.38 | 42,933,493.77 | 28,299,312.93 | 14,855,066.34 |
| 财务费用(元) | -1,981,914.76 | -3,006,354.42 | -315,370.07 | -215,977.00 | 27,435.93 |
| 其中：利息费用(元) | 16,434.25 | 133,928.79 | 106,288.75 | 67,363.01 | 26,987.51 |
| 其中：利息收入(元) | 1,920,536.10 | 2,933,389.51 | 148,144.89 | 104,893.85 | 32,694.52 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 4,248,338.70 | 499,352.24 | 727,743.01 | 561,392.94 | 326,326.16 |
| 加：投资收益(元) | 176,416.07 | 2,348,469.60 | 1,945,145.23 | 1,193,590.47 | 595,526.62 |
| 资产处置收益(元) | 6,282.51 | -356,302.29 | -200,723.01 | -200,723.01 | -171,443.45 |
| 资产减值损失(元) | 65,795.01 | 286,966.91 | 305,787.08 | -882.80 | 178,205.49 |
| 信用减值损失(元) | 1,045,156.16 | -2,687,812.06 | -1,152,036.30 | -1,179,530.67 | 36,963.08 |
| 其他收益(元) | 2,020,385.52 | 5,961,165.44 | 5,993,719.16 | 936,649.60 | 226,409.64 |
| 四、营业利润(元) | 21,863,324.32 | 118,425,424.58 | 88,723,687.88 | 59,757,167.50 | 24,423,771.19 |
| 加：营业外收入(元) | 121,914.88 | 1,535,484.65 | 1,001,237.41 | 891,267.06 | 838,467.42 |
| 减：营业外支出(元) | 303.80 | 144,472.15 | 135,915.42 | 71,620.34 | 70,560.75 |
| 五、利润总额(元) | 21,984,935.40 | 119,816,437.08 | 89,589,009.87 | 60,576,814.22 | 25,191,677.86 |
| 减：所得税费用(元) | 3,420,194.46 | 16,100,313.78 | 12,069,757.27 | 8,301,535.70 | 3,367,107.64 |
| 六、净利润(元) | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,991,124.69 | 102,505,880.27 | 76,974,212.53 | 52,322,704.40 | 22,052,151.44 |
| 少数股东损益(元) | 573,616.25 | 1,210,243.03 | 545,040.07 | -47,425.88 | -227,581.22 |
| 扣除非经常性损益后的净利润(元) | 12,989,409.43 | 94,514,568.40 | 69,099,400.00 | 49,550,200.00 | 20,964,800.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.18 | 1.33 | 1.02 | 0.70 | 0.29 |
| 二、稀释每股收益(元) | 0.18 | 1.33 | 1.02 | 0.70 | 0.29 |
| 九、综合收益总额(元) | 18,564,740.94 | 103,716,123.30 | 77,519,252.60 | 52,275,278.52 | 21,824,570.22 |
| 归属于母公司所有者的综合收益总额(元) | 17,991,124.69 | 102,505,880.27 | 76,974,212.53 | 52,322,704.40 | 22,052,151.44 |
| 归属于少数股东的综合收益总额(元) | 573,616.25 | 1,210,243.03 | 545,040.07 | -47,425.88 | -227,581.22 |
| 公告日期 | 2023-04-25 | 2023-04-25 | 2022-11-10 | 2022-09-29 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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