| 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) | 137,227,298.19 | 61,406,205.02 | 131,540,790.10 | 90,048,640.30 | 60,164,413.53 |
| 营业收入(元) | 137,227,298.19 | 61,406,205.02 | 131,540,790.10 | 90,048,640.30 | 60,164,413.53 |
| 二、营业总成本(元) | 103,524,026.55 | 48,205,730.71 | 109,394,234.29 | 71,759,825.64 | 47,869,496.82 |
| 营业成本(元) | 59,277,544.11 | 25,014,506.48 | 69,764,976.06 | 44,033,847.66 | 29,484,726.35 |
| 研发费用(元) | 12,159,822.93 | 6,643,479.55 | 13,200,237.25 | 7,207,868.62 | 4,823,135.07 |
| 营业税金及附加(元) | 1,850,538.81 | 729,594.76 | 1,601,680.86 | 1,024,130.45 | 700,565.64 |
| 销售费用(元) | 17,789,471.36 | 11,128,540.41 | 12,876,280.10 | 11,157,206.22 | 7,269,074.78 |
| 管理费用(元) | 12,161,536.32 | 4,612,600.87 | 11,695,019.27 | 8,148,157.58 | 5,473,709.77 |
| 财务费用(元) | 285,113.02 | 77,008.64 | 256,040.75 | 188,615.11 | 118,285.21 |
| 其中：利息费用(元) | 378,038.04 | 146,925.66 | 307,565.28 | 219,977.78 | 122,444.45 |
| 其中：利息收入(元) | 109,684.54 | 79,791.71 | 89,753.69 | 40,036.38 | 9,948.96 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 789,189.89 | 391,339.93 | 1,075,996.62 | 562,298.69 | 546,254.43 |
| 资产减值损失(元) | -2,386,213.01 | - | - | - | - |
| 信用减值损失(元) | -1,662,299.14 | -330,924.31 | -1,501,648.00 | -640,341.59 | -640,341.59 |
| 其他收益(元) | 6,084,377.32 | 1,649,426.22 | 7,619,636.72 | 3,179,948.70 | 2,142,104.53 |
| 四、营业利润(元) | 36,528,326.70 | 14,910,316.15 | 29,340,541.15 | 21,390,720.46 | 14,342,934.08 |
| 加：营业外收入(元) | 0.65 | - | 25.24 | 456,198.31 | 131.13 |
| 减：营业外支出(元) | 184,494.48 | 20,000.00 | 44,230.61 | 24,529.75 | 4,529.75 |
| 五、利润总额(元) | 36,343,832.87 | 14,890,316.15 | 29,296,335.78 | 21,822,389.02 | 14,338,535.46 |
| 减：所得税费用(元) | 5,201,998.90 | 1,440,474.18 | 2,779,231.72 | 1,605,277.73 | 878,046.17 |
| 六、净利润(元) | 31,141,833.97 | 13,449,841.97 | 26,517,104.06 | 20,217,111.29 | 13,460,489.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 31,141,833.97 | 13,449,841.97 | 26,517,104.06 | 20,217,111.29 | 13,460,489.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 33,224,354.31 | 13,878,144.14 | 27,105,852.76 | 20,700,078.12 | 13,759,842.92 |
| 少数股东损益(元) | -2,082,520.34 | -428,302.17 | -588,748.70 | -482,966.83 | -299,353.63 |
| 扣除非经常性损益后的净利润(元) | 28,825,054.51 | 12,160,492.91 | 22,889,584.88 | 17,197,532.50 | 11,478,533.61 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.75 | 0.31 | 0.61 | 0.46 | 0.31 |
| 二、稀释每股收益(元) | 0.75 | 0.31 | 0.61 | 0.46 | 0.31 |
| 九、综合收益总额(元) | 31,141,833.97 | 13,449,841.97 | 26,517,104.06 | 20,217,111.29 | 13,460,489.29 |
| 归属于母公司所有者的综合收益总额(元) | 33,224,354.31 | 13,878,144.14 | 27,105,852.76 | 20,700,078.12 | 13,759,842.92 |
| 归属于少数股东的综合收益总额(元) | -2,082,520.34 | -428,302.17 | -588,748.70 | -482,966.83 | -299,353.63 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-13 | 2022-10-28 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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