| 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) | 215,737,188.59 | 1,488,367,303.16 | 874,592,351.75 | 636,713,428.55 | 263,340,797.83 |
| 营业收入(元) | 215,737,188.59 | 1,488,367,303.16 | 874,592,351.75 | 636,713,428.55 | 263,340,797.83 |
| 二、营业总成本(元) | 197,907,087.09 | 1,318,200,891.43 | 786,715,570.49 | 570,493,932.88 | 233,271,650.11 |
| 营业成本(元) | 163,135,237.77 | 1,166,727,902.33 | 678,929,023.99 | 497,840,216.11 | 199,518,956.23 |
| 研发费用(元) | 14,325,703.10 | 61,283,339.05 | 44,450,068.35 | 30,136,498.20 | 12,778,548.61 |
| 营业税金及附加(元) | 1,388,809.76 | 14,056,245.13 | 7,182,648.08 | 5,224,645.01 | 2,942,541.24 |
| 销售费用(元) | 7,060,059.32 | 33,667,650.89 | 21,349,688.39 | 13,004,431.21 | 4,988,601.92 |
| 管理费用(元) | 12,626,750.54 | 42,586,838.75 | 34,871,198.46 | 23,885,131.28 | 12,727,192.71 |
| 财务费用(元) | -629,473.40 | -121,084.72 | -67,056.78 | 403,011.07 | 315,809.40 |
| 其中：利息费用(元) | 1,484,752.91 | 10,309,794.88 | 7,753,633.90 | 5,632,486.82 | 2,883,835.69 |
| 其中：利息收入(元) | 2,310,312.97 | 11,348,844.77 | 8,563,802.97 | 5,596,810.29 | 2,656,564.38 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -159,254.36 | 98,767.92 | 3,674.11 | -111,478.16 | -61,543.16 |
| 资产减值损失(元) | 12,200.20 | 123,954.34 | -27,648.01 | -187,028.17 | 8,219.31 |
| 信用减值损失(元) | -4,258,256.56 | -9,615,350.59 | 66,445.17 | -812,222.38 | -2,450,264.25 |
| 其他收益(元) | 3,013,009.76 | 8,785,399.87 | 5,771,292.92 | 5,569,208.14 | 653,458.42 |
| 四、营业利润(元) | 16,437,800.54 | 169,559,183.27 | 93,690,545.45 | 70,677,975.10 | 28,219,018.04 |
| 加：营业外收入(元) | 384,093.51 | 172,064.85 | 18,578.25 | 15,578.25 | 15,578.25 |
| 减：营业外支出(元) | - | 99,706.87 | 61,202.69 | 61,202.69 | 58,778.78 |
| 五、利润总额(元) | 16,821,894.05 | 169,631,541.25 | 93,647,921.01 | 70,632,350.66 | 28,175,817.51 |
| 减：所得税费用(元) | 2,194,001.83 | 22,611,942.88 | 14,934,622.79 | 11,270,381.57 | 5,547,967.66 |
| 六、净利润(元) | 14,627,892.22 | 147,019,598.37 | 78,713,298.22 | 59,361,969.09 | 22,627,849.85 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,627,892.22 | 147,019,598.37 | - | 59,361,969.09 | 22,627,849.85 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,001,659.85 | 141,700,402.73 | 75,530,912.92 | 57,114,385.63 | 21,616,990.33 |
| 少数股东损益(元) | 626,232.37 | 5,319,195.64 | 3,182,385.30 | 2,247,583.46 | 1,010,859.52 |
| 扣除非经常性损益后的净利润(元) | 11,291,369.63 | 134,153,018.50 | 69,798,570.33 | - | 21,175,080.30 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.38 | 0.21 | 0.15 | 0.06 |
| 二、稀释每股收益(元) | 0.04 | 0.38 | 0.21 | 0.15 | 0.06 |
| 八、其他综合收益(元) | - | -68,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -68,000.00 | - | - | - |
| 九、综合收益总额(元) | 14,627,892.22 | 146,951,598.37 | 78,713,298.22 | 59,361,969.09 | 22,627,849.85 |
| 归属于母公司所有者的综合收益总额(元) | 14,001,659.85 | 141,632,402.73 | 75,530,912.92 | 57,114,385.63 | 21,616,990.33 |
| 归属于少数股东的综合收益总额(元) | 626,232.37 | 5,319,195.64 | 3,182,385.30 | 2,247,583.46 | 1,010,859.52 |
| 公告日期 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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