| 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 |
| 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 |
| 一、营业总收入(元) | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 | 449,454,277.29 | 323,411,805.78 | 198,148,620.64 | 102,381,884.04 |
| 营业收入(元) | 341,694,851.96 | 212,781,901.72 | 105,429,240.59 | 449,454,277.29 | 323,411,805.78 | 198,148,620.64 | 102,381,884.04 |
| 二、营业总成本(元) | 299,343,711.68 | 187,671,705.13 | 93,669,917.62 | 373,376,005.66 | 265,943,538.74 | 160,967,059.16 | 83,824,466.89 |
| 营业成本(元) | 240,722,016.29 | 149,415,706.65 | 74,297,587.39 | 316,568,493.76 | 226,197,085.88 | 138,370,390.77 | 72,375,741.00 |
| 研发费用(元) | 11,461,783.97 | 7,607,333.83 | 3,580,259.23 | 11,614,266.14 | 8,319,796.26 | 4,786,107.21 | 2,105,575.06 |
| 营业税金及附加(元) | 3,251,477.17 | 2,002,510.53 | 1,016,792.45 | 5,043,243.34 | 3,804,054.11 | 2,396,190.68 | 1,257,524.43 |
| 销售费用(元) | 5,647,572.01 | 3,266,264.25 | 1,421,357.52 | 7,045,885.20 | 4,805,872.81 | 2,555,901.29 | 1,348,363.77 |
| 管理费用(元) | 38,418,877.91 | 25,599,736.32 | 12,821,854.08 | 31,043,655.33 | 21,397,793.71 | 11,912,589.92 | 6,093,229.19 |
| 财务费用(元) | -158,015.67 | -219,846.45 | 532,066.95 | 2,060,461.89 | 1,418,935.97 | 945,879.29 | 644,033.44 |
| 其中：利息费用(元) | 1,363,695.38 | 1,079,371.19 | 659,299.39 | 2,866,512.65 | 2,119,088.22 | - | 670,020.21 |
| 其中：利息收入(元) | 1,566,060.74 | 1,206,595.08 | 602,400.50 | 125,319.42 | 86,917.35 | - | 28,758.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 538,109.58 | 338,333.33 | 92,155.56 | - | - | - | - |
| 加：投资收益(元) | 1,973,563.02 | 1,074,658.91 | -23,310.64 | 39,343.38 | 46,282.73 | 27,308.48 | -21,741.81 |
| 资产处置收益(元) | - | - | - | 205,234.32 | 205,234.32 | 109,709.42 | - |
| 资产减值损失(元) | -1,181,294.54 | -848,930.30 | -359,745.85 | -2,981,702.07 | -2,041,533.02 | -995,457.50 | -267,185.45 |
| 信用减值损失(元) | -348,916.18 | -373,073.21 | 520,101.50 | -1,345,531.72 | -1,325,221.11 | 2,392,912.97 | 1,888,957.18 |
| 其他收益(元) | 1,116,340.05 | 820,062.83 | 121,062.83 | 5,378,122.93 | 1,455,122.93 | 1,355,122.93 | 143,505.23 |
| 四、营业利润(元) | 44,448,942.21 | 26,121,248.15 | 12,109,586.37 | 77,373,738.47 | 55,808,152.89 | 40,071,157.78 | 20,300,952.30 |
| 加：营业外收入(元) | 186,525.82 | 186,525.04 | 132,716.68 | 87,872.23 | 81,298.36 | 66,581.67 | 45,528.66 |
| 减：营业外支出(元) | 1,073,703.64 | 269,023.99 | 56,439.66 | 1,109,152.33 | 791,588.51 | 741,845.49 | 670,996.86 |
| 五、利润总额(元) | 43,561,764.39 | 26,038,749.20 | 12,185,863.39 | 76,352,458.37 | 55,097,862.74 | 39,395,893.96 | 19,675,484.10 |
| 减：所得税费用(元) | 6,739,073.62 | 4,034,482.74 | 2,853,876.43 | 12,050,294.76 | 8,733,878.24 | 6,747,530.77 | 3,764,768.88 |
| 六、净利润(元) | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,822,690.77 | 22,004,266.46 | 9,331,986.96 | 64,302,163.61 | 46,363,984.50 | 32,648,363.19 | 15,910,715.22 |
| 扣除非经常性损益后的净利润(元) | 34,683,612.32 | 20,359,099.66 | 9,114,464.40 | 60,689,763.27 | 45,564,778.18 | 31,993,800.00 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.34 | 0.21 | 0.10 | 0.75 | 0.54 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | 0.34 | 0.21 | 0.10 | 0.75 | 0.54 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 67,652.12 | 94,669.72 | -45,019.40 | -34,795.70 | 24,037.36 | -3,082.57 | - |
| 归属于母公司股东的其他综合收益(元) | 67,652.12 | 94,669.72 | -45,019.40 | -34,795.70 | 24,037.36 | -3,082.57 | - |
| 九、综合收益总额(元) | 36,890,342.89 | 22,098,936.18 | 9,286,967.56 | 64,267,367.91 | 46,388,021.86 | 32,645,280.62 | 15,910,715.22 |
| 归属于母公司所有者的综合收益总额(元) | 36,890,342.89 | 22,098,936.18 | 9,286,967.56 | 64,267,367.91 | 46,388,021.86 | 32,645,280.62 | 15,910,715.22 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2023-01-30 | 2023-01-30 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |