| 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 | 上市前 | 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) | 221,174,258.14 | 160,061,929.32 | 124,274,826.52 | 33,827,263.81 | 230,706,285.89 | 175,176,033.47 | 123,933,136.81 | 35,033,053.58 |
| 营业收入(元) | 221,174,258.14 | 160,061,929.32 | 124,274,826.52 | 33,827,263.81 | 230,706,285.89 | 175,176,033.47 | 123,933,136.81 | 35,033,053.58 |
| 二、营业总成本(元) | 169,889,239.87 | 126,699,979.53 | 94,256,232.15 | 30,227,754.81 | 177,395,778.47 | 134,070,298.78 | 94,677,387.43 | 32,003,596.65 |
| 营业成本(元) | 133,218,422.50 | 97,133,602.85 | 76,203,867.33 | 21,124,548.74 | 148,014,216.17 | 115,237,421.36 | 82,377,259.97 | 24,832,193.06 |
| 研发费用(元) | 12,009,539.54 | 9,708,702.47 | 5,896,878.60 | 2,882,223.63 | 11,358,460.93 | 8,519,443.25 | 5,673,294.35 | 2,535,667.39 |
| 营业税金及附加(元) | 2,284,195.92 | 2,002,596.08 | 1,407,536.08 | 1,131,138.57 | 1,595,535.50 | 1,396,690.90 | 986,280.34 | 500,221.03 |
| 销售费用(元) | 8,492,428.84 | 6,257,327.90 | 3,703,928.19 | 1,610,315.60 | 5,938,881.01 | 4,771,904.19 | 3,254,655.99 | 1,199,210.17 |
| 管理费用(元) | 17,002,062.71 | 14,020,552.30 | 10,025,417.80 | 3,001,153.84 | 17,353,700.57 | 10,479,456.64 | 5,915,455.86 | 2,963,400.74 |
| 财务费用(元) | -3,117,409.64 | -2,422,802.07 | -2,981,395.85 | 478,374.43 | -6,865,015.71 | -6,334,617.56 | -3,529,559.08 | -27,095.74 |
| 其中：利息费用(元) | 775,231.14 | 574,523.64 | 350,598.01 | 129,107.94 | 225,158.28 | 177,278.36 | 136,036.11 | 63,009.17 |
| 其中：利息收入(元) | 2,233,083.88 | 1,434,215.25 | 890,161.53 | 509,778.40 | 1,685,948.80 | 1,337,545.89 | 955,370.30 | 478,579.63 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 53,363.01 | -1,044,509.26 | -1,665,158.47 | 1,652,170.89 | -1,883,233.22 | -8,310,481.59 | -953,698.24 | 517,042.59 |
| 加：投资收益(元) | 3,147,939.97 | 2,956,098.80 | 2,620,021.66 | 1,526,496.57 | -5,454,819.43 | -1,454,172.43 | 112,251.78 | 827,724.99 |
| 资产处置收益(元) | 32,448.52 | - | - | - | -10,754.65 | -11,647.13 | -10,754.65 | - |
| 资产减值损失(元) | -272,109.78 | -58,534.96 | -418,719.80 | -210,435.18 | -746,953.00 | -1,288,782.21 | -907,345.59 | -250,893.62 |
| 信用减值损失(元) | -723,813.34 | -148,800.19 | -1,776,775.50 | -51,928.44 | 488,173.83 | 220,518.07 | -788,838.17 | 553,178.16 |
| 其他收益(元) | 4,313,960.84 | 2,562,923.81 | 1,851,702.06 | 1,116,460.55 | 4,167,583.63 | 2,135,527.93 | 1,655,207.65 | 1,196,440.04 |
| 四、营业利润(元) | 57,836,807.49 | 37,629,127.99 | 30,629,664.32 | 7,632,273.39 | 49,870,504.58 | 32,396,697.33 | 28,362,572.16 | 5,872,949.09 |
| 加：营业外收入(元) | 303,389.61 | 303,389.61 | 303,389.61 | - | 3,000,000.00 | 884.96 | 221.24 | - |
| 减：营业外支出(元) | 20,739.53 | 19,129.63 | 18,283.17 | 18,283.17 | 197,624.65 | 174,939.57 | 171,572.03 | 3,823.65 |
| 五、利润总额(元) | 58,119,457.57 | 37,913,387.97 | 30,914,770.76 | 7,613,990.22 | 52,672,879.93 | 32,222,642.72 | 28,191,221.37 | 5,869,125.44 |
| 减：所得税费用(元) | 6,926,361.12 | 4,537,435.27 | 3,973,237.29 | 798,412.84 | 6,438,060.94 | 3,787,300.95 | 3,598,120.91 | 532,636.55 |
| 六、净利润(元) | 51,193,096.45 | 33,375,952.70 | 26,941,533.47 | 6,815,577.38 | 46,234,818.99 | 28,435,341.77 | 24,593,100.46 | 5,336,488.89 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 51,193,096.45 | 33,375,952.70 | 26,941,533.47 | 6,815,577.38 | 46,234,818.99 | 28,435,341.77 | 24,593,100.46 | 5,336,488.89 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 51,193,096.45 | 33,375,952.70 | 26,941,533.47 | 6,815,577.38 | 46,234,818.99 | 28,435,341.77 | 24,593,100.46 | 5,336,488.89 |
| 扣除非经常性损益后的净利润(元) | 45,684,853.69 | 29,490,414.23 | 24,566,128.78 | - | 46,867,284.71 | - | 24,224,000.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.34 | 0.22 | 0.18 | 0.03 | 0.31 | 0.19 | 0.16 | 0.04 |
| 二、稀释每股收益(元) | 0.34 | 0.22 | 0.18 | 0.03 | 0.31 | 0.19 | 0.16 | 0.04 |
| 八、其他综合收益(元) | 4,303.76 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 4,303.76 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 51,197,400.21 | 33,375,952.70 | 26,941,533.47 | 6,815,577.38 | 46,234,818.99 | 28,435,341.77 | 24,593,100.46 | 5,336,488.89 |
| 归属于母公司所有者的综合收益总额(元) | 51,197,400.21 | 33,375,952.70 | 26,941,533.47 | 6,815,577.38 | 46,234,818.99 | 28,435,341.77 | 24,593,100.46 | 5,336,488.89 |
| 公告日期 | 2024-04-02 | 2023-10-30 | 2023-08-25 | 2023-07-17 | 2023-04-20 | 2023-10-30 | 2022-09-30 | 2023-07-17 |
| 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 | 标准无保留意见 | 标准无保留意见 | |||
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