| 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) | 403,208,708.49 | 290,450,086.53 | 225,827,272.71 | 361,004,989.31 | 268,702,837.84 | 182,159,316.91 |
| 营业收入(元) | 403,208,708.49 | 290,450,086.53 | 225,827,272.71 | 361,004,989.31 | 268,702,837.84 | 182,159,316.91 |
| 二、营业总成本(元) | 298,321,526.88 | 210,204,752.87 | 150,659,135.52 | 261,563,552.92 | 194,147,352.27 | 130,528,397.18 |
| 营业成本(元) | 172,521,610.27 | 120,893,047.79 | 86,881,343.69 | 130,137,991.24 | 92,380,947.33 | 62,587,817.54 |
| 研发费用(元) | 31,494,991.08 | 18,267,148.71 | 10,154,823.21 | 17,833,193.24 | 9,153,200.45 | 6,036,017.50 |
| 营业税金及附加(元) | 3,823,851.84 | 2,888,507.50 | 2,283,975.07 | 3,558,951.29 | 2,753,062.08 | 1,805,550.99 |
| 销售费用(元) | 52,250,195.48 | 41,978,233.88 | 32,383,490.76 | 82,040,968.60 | 66,239,740.61 | 45,366,195.61 |
| 管理费用(元) | 38,266,500.61 | 26,356,342.00 | 19,273,892.09 | 27,643,311.46 | 23,414,740.39 | 14,555,473.56 |
| 财务费用(元) | -35,622.40 | -178,527.01 | -318,389.30 | 349,137.09 | 205,661.41 | 177,341.98 |
| 其中：利息费用(元) | 391,006.96 | 323,430.57 | 188,600.01 | 725,792.49 | 564,371.66 | 424,371.66 |
| 其中：利息收入(元) | 410,425.60 | 263,640.57 | 219,799.10 | 374,119.71 | 202,654.88 | 113,272.15 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 389,386.31 | 356,438.36 | 356,438.36 | 152,177.92 | 152,177.92 | 148,063.24 |
| 资产处置收益(元) | 39,627.61 | 42,970.17 | 42,970.17 | 3,574,489.29 | - | - |
| 资产减值损失(元) | -1,983,345.33 | -2,160,171.63 | -1,800,279.43 | -2,507,562.13 | - | -1,039,131.07 |
| 信用减值损失(元) | -46,957.89 | -20,088.78 | -37,949.34 | -44,928.01 | - | -35,590.91 |
| 其他收益(元) | 3,563,720.47 | 1,991,766.92 | 1,844,010.92 | 4,448,359.58 | 2,179,366.41 | 46,427.41 |
| 四、营业利润(元) | 106,849,612.78 | 80,456,248.70 | 75,573,327.87 | 105,063,973.04 | 76,887,029.90 | 50,750,688.40 |
| 加：营业外收入(元) | 2,349.72 | 1,738.73 | 1.00 | 141,869.47 | 205,701.38 | 205,701.38 |
| 减：营业外支出(元) | 1,507,941.26 | 696,847.19 | 696,708.48 | 318,232.33 | 62,864.67 | 55,561.93 |
| 五、利润总额(元) | 105,344,021.24 | 79,761,140.24 | 74,876,620.39 | 104,887,610.18 | 77,029,866.61 | 50,900,827.85 |
| 减：所得税费用(元) | 11,633,912.68 | 9,360,695.99 | 9,760,354.84 | 11,601,408.48 | 9,954,324.46 | 6,607,011.08 |
| 六、净利润(元) | 93,710,108.56 | 70,400,444.25 | 65,116,265.55 | 93,286,201.70 | 67,075,542.15 | 44,293,816.77 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 93,710,108.56 | 70,400,444.25 | 65,116,265.55 | 93,286,201.70 | 67,075,542.15 | 44,293,816.77 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 93,710,108.56 | 70,400,444.25 | 65,116,265.55 | 93,286,201.70 | 67,075,542.15 | 44,293,816.77 |
| 扣除非经常性损益后的净利润(元) | 92,529,345.94 | 68,960,771.39 | 63,801,560.38 | 86,487,337.36 | 64,982,242.15 | 37,588,439.74 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.95 | 0.71 | 0.66 | 0.95 | 0.68 | 0.45 |
| 二、稀释每股收益(元) | 0.95 | 0.71 | 0.66 | 0.95 | 0.68 | 0.45 |
| 九、综合收益总额(元) | 93,710,108.56 | 70,400,444.25 | 65,116,265.55 | 93,286,201.70 | 67,075,542.15 | 44,293,816.77 |
| 归属于母公司所有者的综合收益总额(元) | 93,710,108.56 | 70,400,444.25 | 65,116,265.55 | 93,286,201.70 | 67,075,542.15 | 44,293,816.77 |
| 公告日期 | 2024-03-22 | 2023-10-30 | 2023-08-29 | 2023-04-10 | 2022-12-02 | 2022-08-01 |
| 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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