| 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) | 187,792,656.99 | 117,975,287.08 | 62,208,227.20 | 153,169,114.79 | 88,501,377.97 | 52,807,663.40 |
| 营业收入(元) | 187,792,656.99 | 117,975,287.08 | 62,208,227.20 | 153,169,114.79 | 88,501,377.97 | 52,807,663.40 |
| 二、营业总成本(元) | 125,826,219.72 | 77,790,897.31 | 45,365,437.30 | 96,732,235.00 | 63,728,537.83 | 39,931,353.00 |
| 营业成本(元) | 62,961,727.48 | 43,144,388.72 | 23,469,883.35 | 43,282,032.69 | 33,918,710.46 | 22,423,291.96 |
| 研发费用(元) | 19,874,632.22 | 11,573,900.39 | 7,980,676.57 | 19,356,728.86 | 12,139,915.40 | 6,604,859.73 |
| 营业税金及附加(元) | 3,383,093.46 | 2,019,096.42 | 1,358,470.65 | 2,132,534.69 | 1,369,067.10 | 840,976.18 |
| 销售费用(元) | 21,214,146.44 | 9,773,531.61 | 5,567,424.16 | 16,511,458.93 | 7,643,736.71 | 4,319,809.80 |
| 管理费用(元) | 15,841,730.79 | 9,280,906.91 | 5,827,285.39 | 13,462,962.97 | 7,368,641.28 | 4,852,559.04 |
| 财务费用(元) | 2,550,889.33 | 1,999,073.26 | 1,161,697.18 | 1,986,516.86 | 1,288,466.88 | 889,856.29 |
| 其中：利息费用(元) | 2,497,791.75 | 1,856,209.32 | 1,166,271.78 | 1,994,627.72 | 1,175,004.43 | 782,686.30 |
| 其中：利息收入(元) | 90,114.77 | 34,784.40 | 19,956.54 | 128,153.39 | 31,551.59 | 13,715.15 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 45,224.63 | 144.65 | 144.65 | - | - | - |
| 资产处置收益(元) | - | - | - | 30,761.96 | - | - |
| 资产减值损失(元) | -968,352.86 | 257,327.82 | 159,696.87 | -291,074.02 | 38,475.24 | 22,799.93 |
| 信用减值损失(元) | -3,888,088.10 | -1,412,969.84 | 880,397.48 | 749,161.21 | 2,605,115.30 | 1,750,821.29 |
| 其他收益(元) | 17,264,366.73 | 5,585,766.15 | 2,827,685.34 | 4,958,225.51 | 1,581,978.21 | 98,442.21 |
| 四、营业利润(元) | 74,419,587.67 | 44,614,658.55 | 20,710,714.24 | 61,883,954.45 | 28,998,408.89 | 14,748,373.83 |
| 加：营业外收入(元) | 45,398.77 | - | - | - | 0.03 | 780,000.00 |
| 减：营业外支出(元) | 114,715.88 | 100,100.00 | - | 2,000.00 | - | - |
| 五、利润总额(元) | 74,350,270.56 | 44,514,558.55 | 20,710,714.24 | 61,881,954.45 | 28,998,408.92 | 15,528,373.83 |
| 减：所得税费用(元) | 8,907,717.72 | 5,559,172.29 | 2,355,533.87 | 7,240,908.58 | 3,894,381.20 | 2,003,765.47 |
| 六、净利润(元) | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,641,045.87 | 25,104,027.72 | 13,524,608.36 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,641,045.87 | 25,104,027.72 | 13,524,608.36 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,641,045.87 | 25,104,027.72 | 13,524,608.36 |
| 扣除非经常性损益后的净利润(元) | 61,255,478.53 | - | 16,986,466.51 | 52,187,727.78 | - | 12,777,932.48 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.31 | 0.78 | 0.37 | 1.09 | 0.50 | 0.27 |
| 二、稀释每股收益(元) | 1.31 | 0.78 | 0.37 | 1.09 | 0.50 | 0.27 |
| 九、综合收益总额(元) | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,641,045.87 | 25,104,027.72 | 13,524,608.36 |
| 归属于母公司所有者的综合收益总额(元) | 65,442,552.84 | 38,955,386.26 | 18,355,180.37 | 54,641,045.87 | 25,104,027.72 | 13,524,608.36 |
| 公告日期 | 2024-04-25 | 2024-03-07 | 2023-08-25 | 2023-04-26 | 2023-02-10 | 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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