| 2023年年报 | 2023年三季报 | 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 | 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 |
| 一、营业总收入(元) | 440,049,365.20 | 328,968,650.31 | 221,399,575.58 | 343,691,381.79 | 234,301,462.89 | 158,763,271.03 |
| 营业收入(元) | 440,049,365.20 | 328,968,650.31 | 221,399,575.58 | 343,691,381.79 | 234,301,462.89 | 158,763,271.03 |
| 二、营业总成本(元) | 375,971,098.12 | 272,863,072.18 | 184,969,186.26 | 319,840,495.74 | 222,742,507.86 | 148,483,377.03 |
| 营业成本(元) | 287,114,289.63 | 217,169,917.59 | 149,075,415.58 | 259,394,273.18 | 185,607,355.99 | 122,446,614.43 |
| 研发费用(元) | 16,556,609.85 | 11,727,566.50 | 7,100,442.81 | 11,569,319.67 | 6,224,401.11 | 4,146,871.59 |
| 营业税金及附加(元) | 2,401,726.73 | 1,725,329.30 | 1,218,686.18 | 1,256,265.31 | 758,678.46 | 576,839.65 |
| 销售费用(元) | 49,886,896.77 | 30,567,581.66 | 19,486,861.79 | 30,834,493.63 | 19,323,972.93 | 12,239,029.47 |
| 管理费用(元) | 17,468,763.20 | 10,222,966.64 | 7,346,352.80 | 17,762,836.94 | 12,160,374.16 | 8,668,184.47 |
| 财务费用(元) | 2,542,811.94 | 1,449,710.49 | 741,427.10 | -976,692.99 | -1,332,274.79 | 405,837.42 |
| 其中：利息费用(元) | 2,021,143.34 | 1,149,545.56 | 781,953.22 | 2,643,538.26 | 1,257,487.49 | 905,828.04 |
| 其中：利息收入(元) | 222,823.90 | -49,934.63 | 85,400.75 | 233,777.64 | -165,949.02 | 93,187.36 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 1,330,506.48 | 1,074,511.22 | 1,319,699.40 | 35,543.10 | 8,403.31 | - |
| 资产处置收益(元) | -246,159.25 | -41,450.00 | -41,450.00 | 1,900.11 | 591.60 | 591.60 |
| 资产减值损失(元) | -7,210,708.20 | -420,736.86 | -420,736.86 | -1,781,726.97 | 678,804.37 | 434,041.05 |
| 信用减值损失(元) | -313,736.00 | -171,432.38 | -172,069.20 | -360,072.28 | -203,186.98 | -257,213.51 |
| 其他收益(元) | 5,724,987.28 | 4,450,550.27 | 4,053,675.28 | 3,729,504.98 | 1,312,724.17 | 2,783,733.79 |
| 四、营业利润(元) | 63,363,157.39 | 60,997,020.38 | 41,169,507.94 | 25,476,034.99 | 13,356,291.50 | 13,241,046.93 |
| 加：营业外收入(元) | 52,682.41 | 18,642.96 | 10,935.92 | 350.00 | 350.00 | - |
| 减：营业外支出(元) | 315,551.55 | 110,985.21 | 71,056.83 | 954.28 | - | - |
| 五、利润总额(元) | 63,100,288.25 | 60,904,678.13 | 41,109,387.03 | 25,475,430.71 | 13,356,641.50 | 13,241,046.93 |
| 减：所得税费用(元) | 7,581,172.90 | 5,380,006.08 | 5,147,725.17 | 3,723,360.86 | 2,615,648.50 | 2,078,024.47 |
| 六、净利润(元) | 55,519,115.35 | 55,524,672.05 | 35,961,661.86 | 21,752,069.85 | 10,740,993.00 | 11,163,022.46 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 55,519,115.35 | 55,524,672.05 | 35,961,661.86 | 21,752,069.85 | - | 11,163,022.46 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 55,511,116.62 | 55,528,374.77 | 35,980,040.09 | 21,815,518.29 | 10,996,327.81 | 11,328,056.86 |
| 少数股东损益(元) | 7,998.73 | -3,702.72 | -18,378.23 | -63,448.44 | -255,334.81 | -165,034.40 |
| 扣除非经常性损益后的净利润(元) | 51,021,999.10 | 51,707,340.24 | 32,552,337.88 | 18,459,528.18 | - | 9,109,073.61 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.96 | 0.96 | 0.62 | 0.38 | 0.19 | 0.19 |
| 二、稀释每股收益(元) | 0.96 | - | 0.62 | 0.38 | - | 0.19 |
| 八、其他综合收益(元) | 183,443.42 | - | 959,109.03 | 425,899.32 | - | 253,516.51 |
| 归属于母公司股东的其他综合收益(元) | 183,443.42 | - | 959,109.03 | 425,899.32 | - | 253,516.51 |
| 九、综合收益总额(元) | 55,702,558.77 | 55,524,672.05 | 36,920,770.89 | 22,177,969.17 | 10,740,993.00 | 11,416,538.97 |
| 归属于母公司所有者的综合收益总额(元) | 55,694,560.04 | 55,528,374.77 | 36,939,149.12 | 22,241,417.61 | 10,996,327.81 | 11,581,573.37 |
| 归属于少数股东的综合收益总额(元) | 7,998.73 | -3,702.72 | -18,378.23 | -63,448.44 | -255,334.81 | -165,034.40 |
| 公告日期 | 2024-04-08 | 2023-10-31 | 2023-08-30 | 2023-04-20 | 2023-10-31 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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