| 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 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 246,346,422.07 | 182,125,197.92 | 117,053,540.70 | 51,074,748.36 | 225,790,205.65 | 162,957,499.05 | 119,010,400.39 | 58,391,862.59 |
| 营业收入(元) | 246,346,422.07 | 182,125,197.92 | 117,053,540.70 | 51,074,748.36 | 225,790,205.65 | 162,957,499.05 | 119,010,400.39 | 58,391,862.59 |
| 二、营业总成本(元) | 217,193,421.88 | 160,424,326.29 | 99,995,845.02 | 46,091,805.00 | 187,500,459.99 | 130,964,380.43 | 87,822,050.19 | 42,569,609.02 |
| 营业成本(元) | 162,052,856.07 | 116,414,356.25 | 76,012,487.97 | 32,898,863.49 | 136,195,238.86 | 95,634,511.08 | 67,014,204.48 | 31,820,017.55 |
| 研发费用(元) | 28,838,446.52 | 23,826,312.49 | 11,504,683.38 | 6,911,041.61 | 25,201,465.11 | 15,759,714.85 | 8,897,471.17 | 5,587,459.24 |
| 营业税金及附加(元) | 663,428.35 | 297,397.39 | 194,541.15 | 100,519.56 | 1,274,420.03 | 1,096,915.78 | 952,236.06 | 456,243.68 |
| 销售费用(元) | 8,751,536.92 | 6,863,640.84 | 3,911,000.60 | 1,911,072.82 | 7,564,763.89 | 5,480,019.13 | 3,377,384.86 | 1,993,203.48 |
| 管理费用(元) | 16,996,702.13 | 12,272,533.35 | 7,950,828.02 | 4,281,596.77 | 16,710,023.93 | 12,218,735.59 | 7,660,619.00 | 2,916,215.69 |
| 财务费用(元) | -109,548.11 | 750,085.97 | 422,303.90 | -11,289.25 | 554,548.17 | 774,484.00 | -79,865.38 | -203,530.62 |
| 其中：利息费用(元) | 2,300,525.10 | 2,022,652.68 | 1,385,353.74 | 690,684.58 | 2,066,798.82 | 1,409,951.46 | 604,292.03 | 172,277.78 |
| 其中：利息收入(元) | 3,027,167.46 | 1,984,300.03 | 1,389,608.81 | 705,965.43 | 2,066,622.86 | -1,347,216.10 | 818,342.30 | 361,153.38 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -82,416.99 | -82,416.99 | -82,416.99 | -36,128.52 | 505,298.42 | 547,544.58 | - | - |
| 资产处置收益(元) | -1,152.15 | -1,152.15 | 18,173.07 | 18,173.07 | - | - | - | - |
| 资产减值损失(元) | -1,195,063.53 | -857,889.25 | -81,020.86 | -336,862.79 | -736,750.74 | -332,062.92 | -73,386.49 | - |
| 信用减值损失(元) | -2,116,283.85 | -503,981.67 | -371,038.72 | -169,858.82 | -660,320.44 | -350,680.22 | -449,309.85 | -244,055.03 |
| 其他收益(元) | 1,946,171.94 | 1,423,555.62 | 1,200,804.99 | 807,730.19 | 1,842,960.57 | 1,607,987.22 | 1,148,623.69 | 343,045.67 |
| 四、营业利润(元) | 27,704,255.61 | 21,678,987.19 | 17,742,197.17 | 5,265,996.49 | 39,240,933.47 | 33,465,907.28 | 31,814,277.55 | 15,921,244.21 |
| 加：营业外收入(元) | 3,031.82 | 0.03 | 0.03 | 0.02 | 38,787.08 | 9,497.79 | 9,497.79 | - |
| 减：营业外支出(元) | 289,599.78 | 4,342.48 | 4,342.48 | 2,749.78 | 146,314.37 | 135,542.58 | 135,542.58 | - |
| 五、利润总额(元) | 27,417,687.65 | 21,674,644.74 | 17,737,854.72 | 5,263,246.73 | 39,133,406.18 | 33,339,862.49 | 31,688,232.76 | 15,921,244.21 |
| 减：所得税费用(元) | 1,021,885.72 | 1,618,955.80 | 1,994,692.00 | 703,943.01 | 4,894,199.83 | 4,444,492.51 | 4,591,643.83 | 2,388,979.52 |
| 六、净利润(元) | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 | 34,239,206.35 | 28,895,369.98 | 27,096,588.93 | 13,532,264.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | - | 34,239,206.35 | - | 27,096,588.93 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 26,395,801.93 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 | 34,239,206.35 | 28,895,369.98 | 27,096,588.93 | 13,532,264.69 |
| 扣除非经常性损益后的净利润(元) | 26,201,928.06 | 18,848,293.58 | 14,710,722.45 | - | 32,223,844.19 | - | - | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.11 | 0.09 | 0.07 | 0.02 | 0.15 | 0.12 | 0.12 | 0.19 |
| 二、稀释每股收益(元) | 0.11 | 0.09 | 0.07 | 0.02 | 0.15 | 0.12 | 0.12 | 0.19 |
| 八、其他综合收益(元) | 1,448.28 | - | - | 4,559,303.72 | - | - | - | 13,532,264.69 |
| 归属于母公司股东的其他综合收益(元) | 1,448.28 | - | - | 4,559,303.72 | - | - | - | 13,532,264.69 |
| 九、综合收益总额(元) | 26,397,250.21 | 20,055,688.94 | 15,743,162.72 | 4,559,303.72 | 34,239,206.35 | 28,895,369.98 | 27,096,588.93 | 13,532,264.69 |
| 归属于母公司所有者的综合收益总额(元) | 26,397,250.21 | 20,055,688.94 | 15,743,162.72 | 9,118,607.44 | 34,239,206.35 | 28,895,369.98 | 27,096,588.93 | 27,064,529.38 |
| 公告日期 | 2024-04-15 | 2023-10-27 | 2023-08-25 | 2023-07-19 | 2023-04-25 | 2023-03-15 | 2023-08-25 | 2023-07-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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