| 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 |
| 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 |
| 一、营业总收入(元) | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 | 389,704,538.68 | 305,762,143.69 | 244,214,251.54 | 118,913,865.65 |
| 营业收入(元) | 240,019,267.23 | 153,664,977.61 | 65,630,295.66 | 389,704,538.68 | 305,762,143.69 | 244,214,251.54 | 118,913,865.65 |
| 二、营业总成本(元) | 223,103,054.45 | 144,050,578.89 | 70,354,521.97 | 360,183,910.66 | 288,393,155.49 | 217,062,713.51 | 102,583,953.99 |
| 营业成本(元) | 188,782,088.28 | 123,331,667.41 | 57,477,054.82 | 308,112,349.23 | 233,961,051.67 | 178,809,042.66 | 82,353,847.81 |
| 研发费用(元) | 12,262,167.14 | 8,574,266.95 | 4,460,468.90 | 21,897,015.98 | 19,308,205.69 | 14,183,270.30 | 7,705,897.65 |
| 营业税金及附加(元) | 1,630,405.42 | 1,521,494.75 | 77,915.77 | 3,466,364.12 | 1,753,251.30 | 1,667,125.74 | 284,595.79 |
| 销售费用(元) | 6,512,218.67 | 4,096,408.01 | 1,767,518.20 | 10,621,726.67 | 8,187,208.26 | 5,988,229.59 | 3,641,581.61 |
| 管理费用(元) | 23,840,683.32 | 15,361,799.24 | 7,116,304.30 | 34,520,383.37 | 28,465,013.36 | 19,632,955.80 | 9,619,894.11 |
| 财务费用(元) | -9,924,508.38 | -8,835,057.47 | -544,740.02 | -18,433,928.71 | -3,281,574.79 | -3,217,910.58 | -1,021,862.98 |
| 其中：利息费用(元) | 1,348,920.75 | 959,754.43 | 842,347.94 | 4,345,344.34 | 3,363,422.73 | 2,121,249.22 | 487,145.54 |
| 其中：利息收入(元) | 10,486,900.12 | 6,119,735.95 | 2,666,889.49 | 12,362,233.86 | 4,710,109.85 | 3,441,572.72 | 1,621,999.77 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 1,809,583.23 | 1,344.02 | 403.37 | 403.37 |
| 资产处置收益(元) | - | - | - | 26,269.66 | 969.53 | - | - |
| 资产减值损失(元) | 469,550.14 | 469,550.14 | - | -3,458,667.61 | -226,755.85 | -124,155.50 | - |
| 信用减值损失(元) | -1,817,818.92 | -1,191,027.13 | -699,040.12 | 1,651,900.42 | 2,324,952.39 | 565,270.14 | 1,772,737.05 |
| 其他收益(元) | 1,957,890.77 | 1,356,148.05 | 650,500.00 | 11,920,523.97 | 8,553,077.82 | 8,231,681.36 | 4,603,146.09 |
| 四、营业利润(元) | 17,525,834.77 | 10,249,069.78 | -4,772,766.43 | 41,470,237.69 | 28,022,576.11 | 35,824,737.40 | 22,706,198.17 |
| 加：营业外收入(元) | 68,549.55 | 1,740.21 | 1,115.90 | 357,543.93 | 229,420.29 | 176,134.24 | 14,340.77 |
| 减：营业外支出(元) | 271,146.26 | 216,716.86 | 39,517.88 | 3,138,001.31 | 2,636,883.53 | 2,236,952.41 | 2,000,648.23 |
| 五、利润总额(元) | 17,323,238.06 | 10,034,093.13 | -4,811,168.41 | 38,689,780.31 | 25,615,112.87 | 33,763,919.23 | 20,719,890.71 |
| 减：所得税费用(元) | -1,035,440.49 | -819,941.68 | -1,591,502.84 | 5,223,615.20 | 4,879,348.47 | 5,292,563.38 | 3,415,522.66 |
| 六、净利润(元) | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 | 33,466,165.11 | 20,735,764.40 | 28,471,355.85 | 17,304,368.05 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 18,358,678.55 | 10,854,034.81 | -3,219,665.57 | 33,466,165.11 | 20,735,764.40 | 28,471,355.85 | 17,304,368.05 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 19,464,418.76 | 11,394,434.54 | -3,088,314.14 | 33,466,165.11 | 20,735,764.40 | 28,471,355.85 | 17,304,368.05 |
| 少数股东损益(元) | -1,105,740.21 | -540,399.73 | -131,351.43 | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 18,082,434.72 | 10,530,363.19 | -3,537,774.00 | 25,692,668.38 | 16,056,820.90 | 23,789,170.59 | 15,509,928.04 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.11 | -0.03 | 0.33 | 0.21 | 0.28 | 0.17 |
| 二、稀释每股收益(元) | 0.19 | 0.11 | -0.03 | 0.33 | 0.21 | 0.28 | 0.17 |
| 八、其他综合收益(元) | -69,806.03 | 2,775,229.56 | -565,684.45 | 1,697,977.08 | 11,771,677.12 | 5,690,745.36 | -315,250.81 |
| 归属于母公司股东的其他综合收益(元) | -69,806.03 | 2,775,229.56 | -565,684.45 | 1,697,977.08 | 11,771,677.12 | 5,690,745.36 | -315,250.81 |
| 九、综合收益总额(元) | 18,288,872.52 | 13,629,264.37 | -3,785,350.02 | 35,164,142.19 | 32,507,441.52 | 34,162,101.21 | 16,989,117.24 |
| 归属于母公司所有者的综合收益总额(元) | 19,394,612.73 | 13,629,264.37 | -3,653,998.59 | 35,164,142.19 | 32,507,441.52 | 34,162,101.21 | 16,989,117.24 |
| 归属于少数股东的综合收益总额(元) | -1,105,740.21 | - | -131,351.43 | - | - | - | - |
| 公告日期 | 2023-10-25 | 2023-08-31 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |