| 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) | 249,984,479.95 | 184,628,138.09 | 130,663,893.92 | 59,238,649.37 | 277,413,835.17 | 204,902,522.62 | 130,791,260.95 | 48,684,755.92 |
| 营业收入(元) | 249,984,479.95 | 184,628,138.09 | 130,663,893.92 | 59,238,649.37 | 277,413,835.17 | 204,902,522.62 | 130,791,260.95 | 48,684,755.92 |
| 二、营业总成本(元) | 221,112,376.40 | 161,925,959.45 | 114,912,977.88 | 51,088,273.38 | 240,564,032.54 | 178,040,605.12 | 116,955,107.27 | 43,811,046.53 |
| 营业成本(元) | 175,990,810.72 | 128,920,693.70 | 92,478,826.06 | 40,585,121.16 | 198,277,176.85 | 148,930,190.86 | 97,368,764.26 | 33,411,565.13 |
| 研发费用(元) | 11,344,054.70 | 8,976,643.51 | 5,665,032.05 | 2,626,089.89 | 10,519,237.07 | 7,416,279.95 | 4,658,887.57 | 3,112,518.26 |
| 营业税金及附加(元) | 1,916,165.62 | 1,402,068.38 | 672,568.84 | 197,245.27 | 937,365.52 | 595,554.57 | 214,749.13 | 149,139.64 |
| 销售费用(元) | 11,954,434.35 | 9,076,189.99 | 6,020,483.11 | 2,772,293.41 | 12,841,765.24 | 8,530,867.10 | 6,929,653.65 | 2,469,364.37 |
| 管理费用(元) | 19,897,123.88 | 13,906,757.34 | 9,809,044.12 | 4,774,690.81 | 17,026,692.58 | 11,889,667.61 | 7,356,007.97 | 4,473,351.53 |
| 财务费用(元) | 9,787.13 | -356,393.47 | 267,023.70 | 132,832.84 | 961,795.28 | 678,045.03 | 427,044.69 | 195,107.60 |
| 其中：利息费用(元) | 1,065,622.41 | 701,670.61 | 433,203.59 | 254,543.62 | 888,506.59 | 646,511.94 | - | 193,249.21 |
| 其中：利息收入(元) | 1,076,930.60 | 1,014,857.73 | 106,565.71 | 49,183.28 | 74,040.88 | 50,016.45 | - | 4,032.73 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | 86,176.71 | - | 30,378.14 | - | 195,889.51 | - | 296,271.76 |
| 加：投资收益(元) | 664,095.81 | 181,860.56 | 53,540.48 | 18,605.30 | 1,009,697.44 | 639,869.96 | 585,121.81 | 7,700.00 |
| 资产处置收益(元) | - | - | - | - | - | - | -2,057.69 | - |
| 资产减值损失(元) | 403,906.40 | 145,068.16 | 177,794.87 | 366,978.48 | -360,519.83 | -368,431.29 | 10,295.63 | - |
| 信用减值损失(元) | -1,165,695.56 | -536,231.91 | -971,169.33 | -780,840.62 | -1,096,100.89 | -678,073.75 | 360,593.48 | 478,279.47 |
| 其他收益(元) | 2,679,617.40 | 1,537,298.09 | 93,308.37 | 77,308.37 | 1,728,183.13 | 1,652,859.37 | 1,543,520.48 | 21,000.00 |
| 四、营业利润(元) | 31,454,027.60 | 24,116,350.25 | 15,104,390.43 | 7,862,805.66 | 38,131,062.48 | 28,304,031.30 | 16,333,627.39 | 5,676,960.62 |
| 加：营业外收入(元) | 33,099.16 | 24,616.94 | 21,108.39 | 8,867.50 | 219,909.40 | 157,038.03 | 241,664.71 | 828.88 |
| 减：营业外支出(元) | 53,896.51 | 53,577.05 | 38,577.69 | 24,200.06 | 16,174.41 | 14,986.79 | 3,500.05 | 3,300.05 |
| 五、利润总额(元) | 31,433,230.25 | 24,087,390.14 | 15,086,921.13 | 7,847,473.10 | 38,334,797.47 | 28,446,082.54 | 16,571,792.05 | 5,674,489.45 |
| 减：所得税费用(元) | 2,901,513.71 | 1,541,022.08 | 703,604.70 | 889,512.35 | 3,858,449.49 | 2,711,372.76 | 1,341,256.87 | 349,943.33 |
| 六、净利润(元) | 28,531,716.54 | 22,546,368.06 | 14,383,316.43 | 6,957,960.75 | 34,476,347.98 | 25,734,709.78 | 15,230,535.18 | 5,324,546.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 22,546,368.06 | 14,383,316.43 | 6,957,960.75 | 34,476,347.98 | 25,734,709.78 | 15,230,535.18 | 5,324,546.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,311,857.70 | 23,042,465.86 | 14,725,679.09 | 7,250,825.48 | 34,848,961.26 | 25,926,378.18 | 15,276,025.87 | 5,325,380.39 |
| 少数股东损益(元) | -780,141.16 | -496,097.80 | -342,362.66 | -292,864.73 | -372,613.28 | -191,668.40 | -45,490.69 | -834.27 |
| 扣除非经常性损益后的净利润(元) | 26,830,812.16 | 21,098,347.12 | 14,182,872.60 | 7,155,500.00 | 32,303,860.75 | - | 13,236,847.77 | 5,303,300.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.34 | 0.22 | 0.11 | 0.53 | 0.38 | 0.23 | 0.08 |
| 二、稀释每股收益(元) | 0.43 | 0.34 | 0.22 | 0.11 | 0.53 | 0.38 | 0.23 | 0.08 |
| 九、综合收益总额(元) | 28,531,716.54 | 22,546,368.06 | 14,383,316.43 | 6,957,960.75 | 34,476,347.98 | 25,734,709.78 | 15,230,535.18 | 5,324,546.12 |
| 归属于母公司所有者的综合收益总额(元) | 29,311,857.70 | 23,042,465.86 | 14,725,679.09 | 7,250,825.48 | 34,848,961.26 | 25,926,378.18 | 15,276,025.87 | 5,325,380.39 |
| 归属于少数股东的综合收益总额(元) | -780,141.16 | -496,097.80 | -342,362.66 | -292,864.73 | -372,613.28 | -191,668.40 | -45,490.69 | -834.27 |
| 公告日期 | 2024-04-22 | 2023-12-07 | 2023-08-25 | 2023-06-05 | 2023-03-31 | 2023-12-07 | 2022-08-15 | 2023-06-05 |
| 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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