| 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) | 194,957,647.01 | 126,341,402.96 | 79,608,260.31 | 131,831,733.43 | 91,562,530.12 | 42,650,318.63 |
| 营业收入(元) | 194,957,647.01 | 126,341,402.96 | 79,608,260.31 | 131,831,733.43 | 91,562,530.12 | 42,650,318.63 |
| 二、营业总成本(元) | 147,025,815.33 | 95,490,673.11 | 59,417,175.55 | 109,709,954.82 | 74,733,033.04 | 39,579,346.86 |
| 营业成本(元) | 102,049,636.69 | 68,516,048.20 | 43,168,624.23 | 76,592,955.54 | 52,906,679.62 | 26,146,697.50 |
| 研发费用(元) | 13,304,382.15 | 7,919,614.64 | 4,927,896.63 | 9,919,203.80 | 5,192,872.74 | 3,566,154.93 |
| 营业税金及附加(元) | 1,076,965.72 | 627,181.04 | 433,681.31 | 796,947.16 | 558,273.22 | 266,736.19 |
| 销售费用(元) | 17,049,389.88 | 9,653,647.76 | 5,494,380.80 | 11,476,962.83 | 7,387,544.50 | 4,222,737.81 |
| 管理费用(元) | 13,358,997.12 | 8,923,169.03 | 5,803,796.14 | 10,680,205.24 | 8,480,403.53 | 5,319,589.77 |
| 财务费用(元) | 186,443.77 | -148,987.56 | -411,203.56 | 243,680.25 | 207,259.43 | 57,430.66 |
| 其中：利息费用(元) | 350,790.47 | 235,237.51 | 171,015.54 | 394,125.81 | 251,029.17 | 167,622.22 |
| 其中：利息收入(元) | 488,867.32 | 149,553.67 | 305,658.19 | 70,469.62 | 172,014.76 | -45,564.58 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 2,495,824.60 | 79,683.49 | 65,053.05 | 14,436,763.49 | 7,677,801.01 | 631,364.31 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,261,699.36 | - | - | 14,304,592.46 | - | - |
| 资产处置收益(元) | - | - | - | 6,581.64 | - | - |
| 资产减值损失(元) | -1,171,669.56 | - | - | -469,589.79 | - | - |
| 信用减值损失(元) | 214,873.84 | 52,996.99 | 210,094.26 | -673,291.93 | -142,961.76 | 398,709.86 |
| 其他收益(元) | 1,737,996.47 | - | - | 422,443.34 | - | - |
| 四、营业利润(元) | 51,208,857.03 | 30,983,410.33 | 20,466,232.07 | 35,844,685.36 | 24,364,336.33 | 4,101,045.94 |
| 加：营业外收入(元) | 141,694.56 | 193,639.67 | 114,430.64 | 91,805.47 | 113,435.37 | 43,407.84 |
| 减：营业外支出(元) | 89,189.91 | 37,835.59 | 2,980.66 | 18,870.14 | 5,657.89 | 55.08 |
| 五、利润总额(元) | 51,261,361.68 | 31,139,214.41 | 20,577,682.05 | 35,917,620.69 | 24,472,113.81 | 4,144,398.70 |
| 减：所得税费用(元) | 5,756,260.78 | 2,566,255.90 | 1,640,861.01 | 3,677,558.44 | 2,396,942.63 | -27,580.63 |
| 六、净利润(元) | 45,505,100.90 | 28,572,958.51 | 18,936,821.04 | 32,240,062.25 | 22,075,171.18 | 4,171,979.33 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 45,505,100.90 | 28,572,958.51 | 18,936,821.04 | 32,240,062.25 | 22,075,171.18 | 4,171,979.33 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 45,505,100.90 | 28,572,958.51 | 18,936,821.04 | 32,240,062.25 | 22,075,171.18 | 4,171,979.33 |
| 扣除非经常性损益后的净利润(元) | 43,782,175.41 | 28,372,794.08 | 18,781,725.94 | 29,851,029.10 | - | 4,083,393.19 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.95 | 0.60 | 0.39 | 0.67 | 0.46 | 0.09 |
| 二、稀释每股收益(元) | 0.95 | 0.60 | 0.39 | 0.67 | 0.46 | 0.09 |
| 八、其他综合收益(元) | 1,191,422.51 | 1,948,765.91 | 2,258,090.40 | 5,148,962.63 | 5,624,474.15 | 2,399,883.62 |
| 归属于母公司股东的其他综合收益(元) | 1,191,422.51 | 1,948,765.91 | 2,258,090.40 | 5,148,962.63 | 5,624,474.15 | 2,399,883.62 |
| 九、综合收益总额(元) | 46,696,523.41 | 30,521,724.42 | 21,194,911.44 | 37,389,024.88 | 27,699,645.33 | 6,571,862.95 |
| 归属于母公司所有者的综合收益总额(元) | 46,696,523.41 | 30,521,724.42 | 21,194,911.44 | 37,389,024.88 | 27,699,645.33 | 6,571,862.95 |
| 公告日期 | 2024-04-17 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-10-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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