| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 138,199,774.81 | 106,691,522.56 | 70,835,367.63 | 40,426,217.35 | 134,374,362.99 | 87,233,070.97 | 52,167,833.53 | 30,993,956.51 |
| 营业收入(元) | 138,199,774.81 | 106,691,522.56 | 70,835,367.63 | 40,426,217.35 | 134,374,362.99 | 87,233,070.97 | 52,167,833.53 | 30,993,956.51 |
| 二、营业总成本(元) | 101,144,619.10 | 76,116,608.19 | 52,318,972.22 | 27,401,598.34 | 93,344,482.50 | 60,913,617.44 | 37,912,921.52 | 21,670,478.13 |
| 营业成本(元) | 66,061,103.23 | 50,612,552.68 | 34,051,622.00 | 19,948,601.36 | 62,808,932.29 | 41,858,371.22 | 24,953,791.13 | 14,886,778.90 |
| 研发费用(元) | 6,280,487.31 | 4,348,628.71 | 3,374,026.18 | 1,011,127.81 | 6,061,432.62 | 3,107,350.61 | 2,356,816.01 | 1,579,169.39 |
| 营业税金及附加(元) | 890,112.04 | 802,783.97 | 593,763.95 | 233,550.75 | 1,529,938.44 | 1,156,194.11 | 615,660.04 | 428,064.64 |
| 销售费用(元) | 17,227,231.47 | 13,809,979.92 | 9,965,729.92 | 4,502,854.97 | 16,959,448.02 | 10,817,415.49 | 7,370,408.16 | 3,745,510.39 |
| 管理费用(元) | 11,108,957.33 | 6,876,622.31 | 4,594,332.10 | 1,823,090.98 | 6,195,757.83 | 4,102,990.45 | 2,693,632.23 | 1,069,000.96 |
| 财务费用(元) | -423,272.28 | -333,959.40 | -260,501.93 | -117,627.53 | -211,026.70 | -128,704.44 | -77,386.05 | -38,046.15 |
| 其中：利息收入(元) | 463,092.78 | 371,028.37 | 265,789.24 | 119,976.60 | 217,847.71 | 134,699.82 | -80,289.40 | 38,604.52 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | -3,612.72 | -12,180.82 | 14,424.66 | - |
| 加：投资收益(元) | 48,752.14 | 48,752.14 | 48,752.14 | 30,062.04 | 111,165.67 | 111,165.67 | 58,442.08 | 58,442.08 |
| 资产处置收益(元) | - | - | - | - | 3,807.83 | 3,807.83 | - | - |
| 资产减值损失(元) | -1,764,821.80 | -1,197,597.64 | -1,447,466.86 | -507,306.16 | -1,741,095.79 | -1,499,611.77 | -762,193.04 | -386,436.82 |
| 信用减值损失(元) | -796,767.28 | -628,858.96 | -161,820.38 | 532,398.08 | -995,278.77 | -207,032.84 | -148,436.80 | 341,549.49 |
| 其他收益(元) | 954,193.14 | 517,069.37 | 517,069.37 | 17,069.37 | 931,149.43 | 271,149.43 | 162,349.43 | 109,349.43 |
| 四、营业利润(元) | 35,496,511.91 | 29,314,279.28 | 17,472,929.68 | 13,096,842.34 | 39,336,016.14 | 24,986,751.03 | 13,579,498.34 | 9,446,382.56 |
| 加：营业外收入(元) | 27,735.12 | 27,558.13 | 20,510.34 | 17,933.38 | 8,576.08 | 6,629.19 | 5,183.98 | 3,830.00 |
| 减：营业外支出(元) | 219,065.12 | 211,411.81 | 120,911.81 | 80,068.46 | 39,082.12 | 20,000.00 | 20,000.00 | - |
| 五、利润总额(元) | 35,305,181.91 | 29,130,425.60 | 17,372,528.21 | 13,034,707.26 | 39,305,510.10 | 24,973,380.22 | 13,564,682.32 | 9,450,212.56 |
| 减：所得税费用(元) | 4,770,259.26 | 4,067,629.18 | 2,312,904.76 | 1,781,116.70 | 4,935,736.31 | 3,339,929.09 | 1,790,922.71 | 1,160,983.63 |
| 六、净利润(元) | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | 21,633,451.13 | 11,773,759.61 | 8,289,228.93 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | 21,633,451.13 | 11,773,759.61 | 8,289,228.93 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | 21,633,451.13 | 11,773,759.61 | 8,289,228.93 |
| 扣除非经常性损益后的净利润(元) | 30,231,113.83 | 24,743,669.86 | 14,669,562.51 | 11,266,300.00 | 33,510,136.65 | - | 11,584,255.78 | 8,143,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.58 | 0.48 | 0.29 | 0.22 | 0.68 | 0.43 | 0.23 | 0.17 |
| 二、稀释每股收益(元) | 0.58 | 0.48 | 0.29 | 0.22 | 0.68 | 0.43 | 0.23 | 0.16 |
| 九、综合收益总额(元) | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | 21,633,451.13 | 11,773,759.61 | 8,289,228.93 |
| 归属于母公司所有者的综合收益总额(元) | 30,534,922.65 | 25,062,796.42 | 15,059,623.45 | 11,253,590.56 | 34,369,773.79 | 21,633,451.13 | 11,773,759.61 | 8,289,228.93 |
| 公告日期 | 2024-04-25 | 2023-11-06 | 2023-08-01 | 2023-05-29 | 2023-04-27 | 2023-11-06 | 2022-08-12 | 2023-05-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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