| 2023年年报 | 2023年中报 | 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) | 312,856,451.68 | 131,265,430.95 | 198,940,357.76 | 130,708,654.19 | 88,006,070.30 |
| 营业收入(元) | 312,856,451.68 | 131,265,430.95 | 198,940,357.76 | 130,708,654.19 | 88,006,070.30 |
| 二、营业总成本(元) | 244,060,329.87 | 104,196,783.03 | 157,132,602.40 | 105,022,791.19 | 71,541,664.97 |
| 营业成本(元) | 169,637,261.37 | 72,370,979.33 | 106,179,967.95 | 72,344,722.24 | 50,509,034.13 |
| 研发费用(元) | 43,047,051.05 | 19,348,011.78 | 29,988,392.29 | 19,087,190.97 | 12,181,650.13 |
| 营业税金及附加(元) | 597,114.14 | 270,554.63 | 635,344.18 | 494,768.08 | 431,754.61 |
| 销售费用(元) | 17,489,920.75 | 6,539,481.80 | 9,954,158.42 | 5,759,709.96 | 3,847,326.65 |
| 管理费用(元) | 13,687,354.06 | 6,059,330.03 | 10,559,986.05 | 7,372,204.50 | 4,677,254.52 |
| 财务费用(元) | -398,371.50 | -391,574.54 | -185,246.49 | -35,804.56 | -105,355.07 |
| 其中：利息费用(元) | 427,222.16 | 362,890.90 | 884,183.42 | 414,245.07 | 360,121.74 |
| 其中：利息收入(元) | 412,867.00 | 159,202.09 | 270,696.60 | 208,319.54 | 154,355.25 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | - | - | - | 6,715.58 | 10,833.34 |
| 资产处置收益(元) | 196,942.20 | 196,292.15 | 33,813.35 | 1,129.46 | 966.90 |
| 信用减值损失(元) | -1,510,466.84 | -825,705.31 | -776,203.59 | 160,272.10 | -90,644.77 |
| 其他收益(元) | 6,886,429.68 | 3,341,081.77 | 2,796,252.78 | 2,522,575.74 | 1,624,987.78 |
| 四、营业利润(元) | 74,369,026.85 | 29,780,316.53 | 43,861,617.90 | 28,376,555.88 | 18,010,548.58 |
| 加：营业外收入(元) | 18,002.05 | 1.02 | 121,431.33 | 4,031.33 | 2,681.33 |
| 减：营业外支出(元) | 54,978.87 | 7,999.44 | 71,924.18 | 71,924.18 | 71,924.18 |
| 五、利润总额(元) | 74,332,050.03 | 29,772,318.11 | 43,911,125.05 | 28,308,663.03 | 17,941,305.73 |
| 减：所得税费用(元) | 9,331,121.24 | 3,788,446.95 | 1,863,085.34 | 974,025.78 | 534,186.41 |
| 六、净利润(元) | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| 扣除非经常性损益后的净利润(元) | 59,690,804.89 | 23,090,733.38 | 40,007,351.83 | - | 16,298,103.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.09 | 0.57 | 0.93 | 0.61 | 0.39 |
| 二、稀释每股收益(元) | 1.09 | 0.57 | 0.93 | - | 0.39 |
| 九、综合收益总额(元) | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| 归属于母公司所有者的综合收益总额(元) | 65,000,928.79 | 25,983,871.16 | 42,048,039.71 | 27,334,637.25 | 17,407,119.32 |
| 公告日期 | 2024-04-25 | 2023-08-24 | 2023-04-21 | 2023-02-09 | 2022-08-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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