| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 338,477,147.02 | 269,011,940.83 | 180,682,869.37 |
| 营业收入(元) | 343,489,029.09 | 261,774,878.80 | 170,304,973.36 | 338,477,147.02 | 269,011,940.83 | 180,682,869.37 |
| 二、营业总成本(元) | 287,015,257.69 | 212,232,013.18 | 140,568,290.86 | 290,766,018.50 | 223,204,354.00 | 150,025,963.15 |
| 营业成本(元) | 234,882,296.88 | 179,023,075.53 | 117,581,351.94 | 234,948,169.47 | 185,436,214.31 | 124,673,693.96 |
| 研发费用(元) | 10,802,925.68 | 6,975,475.15 | 4,469,891.61 | 10,832,428.92 | 8,219,387.31 | 5,709,534.36 |
| 营业税金及附加(元) | 3,827,092.94 | 2,954,045.47 | 1,947,459.33 | 2,726,483.46 | 2,478,148.87 | 2,084,158.81 |
| 销售费用(元) | 7,604,227.64 | 5,403,729.79 | 3,440,077.01 | 7,848,275.50 | 5,809,848.93 | 3,611,772.95 |
| 管理费用(元) | 30,702,429.33 | 18,393,060.80 | 13,558,687.79 | 35,365,790.55 | 21,972,766.60 | 14,299,778.45 |
| 财务费用(元) | -803,714.78 | -517,373.56 | -429,176.82 | -955,129.40 | -712,012.02 | -352,975.38 |
| 其中：利息费用(元) | 8,148.12 | 6,084.08 | 4,194.25 | 9,917.59 | 7,648.55 | 5,393.73 |
| 其中：利息收入(元) | 476,363.79 | 220,157.44 | 153,630.83 | 403,914.68 | 285,845.67 | 163,040.57 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 517,648.99 | 487,650.74 | 392,367.91 | 1,598,833.91 | 1,063,929.70 | 818,785.14 |
| 加：投资收益(元) | 1,318,051.36 | 942,386.20 | 595,994.55 | 530,355.87 | 530,355.87 | 208,259.14 |
| 资产处置收益(元) | 6,348.06 | 6,348.06 | 6,348.06 | 154,808.28 | 154,752.55 | 154,752.55 |
| 资产减值损失(元) | -868,131.05 | -954,958.32 | -784,633.02 | -574,616.06 | -411,929.92 | -458,758.88 |
| 信用减值损失(元) | -590,029.56 | -781,920.36 | -725,134.59 | 571,089.79 | 444.00 | -785,313.59 |
| 其他收益(元) | 1,166,721.18 | 800,047.40 | 800,047.40 | 1,705,212.59 | 1,669,412.59 | 297,512.59 |
| 四、营业利润(元) | 58,024,380.38 | 50,042,419.34 | 30,021,672.81 | 51,696,812.90 | 48,814,551.62 | 30,892,143.17 |
| 加：营业外收入(元) | 20,567.38 | 13,236.70 | 12,355.70 | 728,428.13 | 722,694.94 | 713,951.37 |
| 减：营业外支出(元) | 21,007.73 | 7.73 | 7.73 | 1,111,477.35 | 354,453.81 | 254,453.81 |
| 五、利润总额(元) | 58,023,940.03 | 50,055,648.31 | 30,034,020.78 | 51,313,763.68 | 49,182,792.75 | 31,351,640.73 |
| 减：所得税费用(元) | 8,519,368.15 | 7,507,113.83 | 4,568,132.32 | 7,863,410.73 | 8,354,172.75 | 5,789,546.97 |
| 六、净利润(元) | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 43,450,352.95 | 40,828,620.00 | 25,562,093.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 43,450,352.95 | 40,828,620.00 | 25,562,093.76 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 43,450,352.95 | 40,828,620.00 | 25,562,093.76 |
| 扣除非经常性损益后的净利润(元) | 47,043,111.09 | 40,646,600.00 | 23,953,021.02 | 41,138,379.91 | 38,189,800.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.89 | 1.64 | 0.99 | 1.75 | 1.65 | 1.03 |
| 二、稀释每股收益(元) | 1.89 | 1.64 | 0.99 | 1.75 | 1.65 | 1.03 |
| 九、综合收益总额(元) | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 43,450,352.95 | 40,828,620.00 | 25,562,093.76 |
| 归属于母公司所有者的综合收益总额(元) | 49,504,571.88 | 42,548,534.48 | 25,465,888.46 | 43,450,352.95 | 40,828,620.00 | 25,562,093.76 |
| 公告日期 | 2024-03-29 | 2023-10-30 | 2023-08-28 | 2023-03-24 | 2023-10-30 | 2023-08-28 |
| 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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