| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 286,132,820.80 | 131,074,449.66 | 514,677,663.32 | 350,533,338.85 | 209,668,644.41 |
| 营业收入(元) | 286,132,820.80 | 131,074,449.66 | 514,677,663.32 | 350,533,338.85 | 209,668,644.41 |
| 二、营业总成本(元) | 228,200,704.64 | 103,859,456.89 | 424,906,615.92 | 291,689,494.24 | 178,066,328.65 |
| 营业成本(元) | 191,300,233.86 | 86,024,174.96 | 354,934,016.16 | 243,943,136.14 | 146,217,912.88 |
| 研发费用(元) | 13,308,946.29 | 5,501,595.39 | 25,967,483.82 | 18,286,306.62 | 11,172,268.69 |
| 营业税金及附加(元) | 2,137,168.16 | 1,076,621.57 | 3,257,884.32 | 1,804,860.70 | 1,163,881.91 |
| 销售费用(元) | 6,522,077.01 | 2,775,997.63 | 11,514,275.53 | 7,992,241.78 | 6,006,247.50 |
| 管理费用(元) | 14,981,395.01 | 7,857,059.31 | 30,865,712.67 | 21,584,526.58 | 14,405,950.70 |
| 财务费用(元) | -49,115.69 | 624,008.03 | -1,632,756.58 | -1,921,577.58 | -899,933.03 |
| 其中：利息费用(元) | 730,302.06 | 309,296.97 | 816,725.48 | 722,978.33 | 332,099.69 |
| 其中：利息收入(元) | 193,121.89 | 153,815.93 | 365,133.43 | 134,893.59 | 130,962.24 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 173,902.64 | -35,890.52 | 460,021.51 | 390,000.00 | 390,000.00 |
| 资产处置收益(元) | - | - | - | 417,786.96 | - |
| 资产减值损失(元) | -2,580,510.65 | -2,117,490.97 | -7,793,853.74 | -5,508,283.32 | -4,353,860.09 |
| 信用减值损失(元) | -1,813,318.40 | -589,192.51 | -4,107,509.05 | -1,313,370.32 | 1,414,915.48 |
| 其他收益(元) | 3,995,613.46 | 1,692,143.68 | 8,732,243.02 | 6,717,173.33 | 5,517,034.80 |
| 四、营业利润(元) | 57,707,803.21 | 26,164,562.45 | 87,061,949.14 | 59,547,151.26 | 34,570,405.95 |
| 加：营业外收入(元) | 86,742.90 | 24,312.35 | 164,076.11 | 81,090.34 | 250.66 |
| 减：营业外支出(元) | 485,581.23 | 94,662.26 | 920,913.96 | 574,519.14 | 275,595.17 |
| 五、利润总额(元) | 57,308,964.88 | 26,094,212.54 | 86,305,111.29 | 59,053,722.46 | 34,295,061.44 |
| 减：所得税费用(元) | 6,687,372.72 | 3,156,073.67 | 9,246,257.51 | 6,993,130.19 | 3,255,590.09 |
| 六、净利润(元) | 50,621,592.16 | 22,938,138.87 | 77,058,853.78 | 52,060,592.27 | 31,039,471.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 50,621,592.16 | 22,938,138.87 | 77,058,853.78 | 52,060,592.27 | 31,039,471.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 50,846,481.74 | 23,050,473.46 | 77,382,710.97 | 52,231,737.73 | 31,186,700.96 |
| 少数股东损益(元) | -224,889.58 | -112,334.59 | -323,857.19 | -171,145.46 | -147,229.61 |
| 扣除非经常性损益后的净利润(元) | 47,359,900.00 | 21,514,600.00 | 68,802,910.56 | 45,593,900.00 | 25,867,894.74 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.32 | 0.15 | 0.49 | 0.33 | 0.20 |
| 二、稀释每股收益(元) | 0.32 | 0.15 | 0.50 | 0.33 | 0.20 |
| 八、其他综合收益(元) | -2,020,611.94 | -1,681,239.99 | -4,807,950.03 | -2,133,304.71 | -3,280,380.93 |
| 归属于母公司股东的其他综合收益(元) | -2,020,611.94 | -1,681,239.99 | -4,807,950.03 | -2,133,304.71 | -3,280,380.93 |
| 九、综合收益总额(元) | 48,600,980.22 | 21,256,898.88 | 72,250,903.75 | 49,927,287.56 | 27,759,090.42 |
| 归属于母公司所有者的综合收益总额(元) | 48,825,869.80 | 21,369,233.47 | 72,574,760.94 | 50,098,433.02 | 27,906,320.03 |
| 归属于少数股东的综合收益总额(元) | -224,889.58 | -112,334.59 | -323,857.19 | -171,145.46 | -147,229.61 |
| 公告日期 | 2023-08-07 | 2023-05-30 | 2023-03-27 | 2022-12-19 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 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) |