| 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) | 207,265,846.80 | 145,806,618.08 | 89,600,856.08 | 153,851,538.45 | 117,812,488.84 | 73,692,066.13 |
| 营业收入(元) | 207,265,846.80 | 145,806,618.08 | 89,600,856.08 | 153,851,538.45 | 117,812,488.84 | 73,692,066.13 |
| 二、营业总成本(元) | 160,381,358.20 | 111,870,105.76 | 69,919,356.11 | 131,865,180.32 | 100,167,554.70 | 61,116,736.10 |
| 营业成本(元) | 113,466,799.77 | 77,306,432.58 | 48,246,143.40 | 90,399,418.03 | 69,386,942.48 | 42,670,392.21 |
| 研发费用(元) | 11,167,256.27 | 8,007,915.53 | 5,253,262.57 | 11,099,477.40 | 8,564,175.20 | 4,590,889.13 |
| 营业税金及附加(元) | 1,092,594.18 | 747,563.60 | 435,954.24 | 1,590,031.32 | 1,020,916.64 | 467,359.66 |
| 销售费用(元) | 20,585,875.13 | 15,179,566.57 | 9,580,402.94 | 13,566,752.13 | 9,797,753.59 | 6,006,621.61 |
| 管理费用(元) | 14,729,807.95 | 11,171,712.89 | 6,881,874.76 | 15,614,891.21 | 11,868,551.89 | 7,374,979.06 |
| 财务费用(元) | -660,975.10 | -543,085.41 | -478,281.80 | -405,389.77 | -470,785.10 | 6,494.43 |
| 其中：利息收入(元) | 39,683.40 | -24,426.10 | 17,034.28 | 52,245.00 | -37,148.62 | -12,720.14 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 291,468.90 | 230,147.95 | 48,295.50 | 355,231.07 | 384,017.56 | 399,682.53 |
| 加：投资收益(元) | 820,304.68 | 756,202.31 | 728,003.96 | 977,660.72 | 803,419.46 | 291,074.57 |
| 资产处置收益(元) | -192,782.51 | -192,870.97 | 28,529.43 | -34,696.83 | -10,054.25 | -10,054.25 |
| 资产减值损失(元) | -3,241,188.31 | -3,216,494.78 | -2,927,406.93 | -314,559.74 | -504,150.43 | 75,865.10 |
| 信用减值损失(元) | -1,045,313.81 | -879,725.23 | -643,966.71 | 233,561.16 | 323,024.57 | 581,609.99 |
| 其他收益(元) | 7,619,410.64 | 7,020,360.64 | 6,917,689.65 | 9,855,793.01 | 7,356,193.01 | 5,344,193.01 |
| 四、营业利润(元) | 51,136,388.19 | 37,654,132.24 | 23,832,644.87 | 33,059,347.52 | 25,997,384.06 | 19,257,700.98 |
| 加：营业外收入(元) | 1,400.11 | 1,361.76 | 1,357.77 | 349,882.64 | 242,317.45 | 134,269.92 |
| 减：营业外支出(元) | 53,744.89 | 52,862.37 | 43,364.18 | 45,680.09 | 35,642.40 | 26,205.87 |
| 五、利润总额(元) | 51,084,043.41 | 37,602,631.63 | 23,790,638.46 | 33,363,550.07 | 26,204,059.11 | 19,365,765.03 |
| 减：所得税费用(元) | 5,860,149.19 | 4,258,099.05 | 2,745,637.13 | 3,270,605.46 | 3,875,680.10 | 2,858,508.55 |
| 六、净利润(元) | 45,223,894.22 | 33,344,532.58 | 21,045,001.33 | 30,092,944.61 | 22,328,379.01 | 16,507,256.48 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 45,223,894.22 | 33,344,532.58 | 21,045,001.33 | 30,092,944.61 | 22,328,379.01 | 16,507,256.48 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 44,878,053.96 | 33,041,332.31 | 20,917,022.67 | 30,092,944.61 | 22,328,379.01 | 16,507,256.48 |
| 少数股东损益(元) | 345,840.26 | 303,200.27 | 127,978.66 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 37,470,687.04 | 26,342,842.16 | 14,333,835.16 | 20,163,119.64 | 14,891,134.50 | 11,294,240.56 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.60 | 0.44 | 0.28 | 0.41 | 0.31 | 0.23 |
| 二、稀释每股收益(元) | 0.60 | 0.44 | 0.28 | 0.41 | 0.31 | 0.23 |
| 九、综合收益总额(元) | 45,223,894.22 | 33,344,532.58 | 21,045,001.33 | 30,092,944.61 | 22,328,379.01 | 16,507,256.48 |
| 归属于母公司所有者的综合收益总额(元) | 44,878,053.96 | 33,041,332.31 | 20,917,022.67 | 30,092,944.61 | 22,328,379.01 | 16,507,256.48 |
| 归属于少数股东的综合收益总额(元) | 345,840.26 | 303,200.27 | 127,978.66 | - | - | - |
| 公告日期 | 2024-02-27 | 2023-11-13 | 2023-08-29 | 2023-03-31 | 2023-11-13 | 2022-08-23 |
| 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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