| 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 | 合并报表 |
| 一、营业总收入(元) | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 | 249,911,123.56 | 171,870,583.40 | 112,295,816.88 | 51,055,332.01 |
| 营业收入(元) | 204,306,680.35 | 132,660,551.12 | 59,484,234.95 | 249,911,123.56 | 171,870,583.40 | 112,295,816.88 | 51,055,332.01 |
| 二、营业总成本(元) | 170,782,811.13 | 109,460,927.70 | 51,469,386.42 | 209,595,645.87 | 142,495,208.63 | 91,503,020.94 | 43,022,653.07 |
| 营业成本(元) | 123,475,880.57 | 79,903,291.04 | 35,015,554.66 | 155,650,831.09 | 106,668,797.73 | 66,724,282.92 | 30,176,652.08 |
| 研发费用(元) | 12,994,695.26 | 8,647,107.63 | 4,172,672.29 | 14,449,843.79 | 9,667,378.79 | 6,215,517.35 | 2,949,814.08 |
| 营业税金及附加(元) | 2,263,456.66 | 1,436,854.09 | 654,604.27 | 2,375,933.28 | 1,579,903.78 | 1,079,987.71 | 503,378.67 |
| 销售费用(元) | 14,651,776.75 | 9,133,188.74 | 3,864,316.21 | 18,545,425.24 | 11,839,052.87 | 7,839,373.83 | 2,864,902.15 |
| 管理费用(元) | 21,762,128.98 | 14,234,915.39 | 7,553,693.99 | 22,717,030.23 | 17,878,178.08 | 11,944,071.02 | 6,240,976.93 |
| 财务费用(元) | -4,365,127.09 | -3,894,429.19 | 208,545.00 | -4,143,417.76 | -5,138,102.62 | -2,300,211.89 | 286,929.16 |
| 其中：利息费用(元) | - | - | 206,972.47 | 989,463.40 | - | - | 268,304.11 |
| 其中：利息收入(元) | -2,975,419.60 | -1,882,699.01 | -714,536.12 | 1,242,858.18 | -923,189.42 | -635,013.55 | -420,026.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,897,216.58 | 2,034,102.48 | 519,571.03 | -24,001.59 | 463,025.23 | 1,376,362.58 | 1,249,804.37 |
| 加：投资收益(元) | 2,565,552.20 | 1,345,831.84 | 840,705.82 | 7,953,770.27 | 5,262,047.52 | 2,710,731.88 | 1,173,101.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -302,215.99 | - | - | - |
| 资产处置收益(元) | 13,747.67 | 0.02 | - | -4,380.42 | -13,337.76 | -13,337.76 | 4,901.26 |
| 资产减值损失(元) | -621,799.51 | -250,296.33 | -290,419.29 | -597,809.25 | -701,910.60 | -337,659.22 | -86,736.38 |
| 信用减值损失(元) | -99,180.64 | -107,743.03 | -295,192.24 | -393,080.85 | -204,755.89 | 218,533.88 | 44,575.68 |
| 其他收益(元) | 4,331,718.09 | 863,003.64 | 782,560.62 | 1,842,127.80 | 1,782,769.94 | 1,131,335.41 | 549,362.18 |
| 四、营业利润(元) | 43,611,123.61 | 27,084,522.04 | 9,572,074.47 | 49,092,103.65 | 35,963,213.21 | 25,878,762.71 | 10,967,687.69 |
| 加：营业外收入(元) | 74,946.50 | 48,879.76 | 39,351.71 | 472,208.18 | 185,969.03 | 80,249.20 | 11,270.14 |
| 减：营业外支出(元) | 263,669.44 | 87,643.80 | 83,611.12 | 332,692.17 | 283,306.35 | 11,859.09 | 631.93 |
| 五、利润总额(元) | 43,422,400.67 | 27,045,758.00 | 9,527,815.06 | 49,231,619.66 | 35,865,875.89 | 25,947,152.82 | 10,978,325.90 |
| 减：所得税费用(元) | 5,653,126.68 | 3,533,136.96 | 1,718,992.60 | 6,251,139.17 | 4,736,625.89 | 4,292,533.15 | 2,076,730.76 |
| 六、净利润(元) | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 | 42,980,480.49 | 31,129,250.00 | 21,654,619.67 | 8,901,595.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 | 42,980,480.49 | 31,129,250.00 | 21,654,619.67 | 8,901,595.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 37,769,273.99 | 23,512,621.04 | 7,808,822.46 | 42,980,480.49 | 31,129,250.00 | 21,654,619.67 | 8,901,595.14 |
| 扣除非经常性损益后的净利润(元) | 29,909,972.22 | 20,661,954.91 | 6,707,795.43 | 36,159,198.94 | 25,727,933.37 | 17,480,382.76 | 6,676,043.53 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.09 | 0.03 | 0.16 | 0.12 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | 0.14 | 0.09 | 0.03 | 0.16 | 0.12 | 0.08 | 0.05 |
| 八、其他综合收益(元) | 30,484.25 | 37,063.43 | -13,752.86 | 92,906.11 | 112,467.48 | 53,670.34 | -72,999.36 |
| 归属于母公司股东的其他综合收益(元) | 30,484.25 | 37,063.43 | -13,752.86 | 92,906.11 | 112,467.48 | 53,670.34 | -72,999.36 |
| 九、综合收益总额(元) | 37,799,758.24 | 23,549,684.47 | 7,795,069.60 | 43,073,386.60 | 31,241,717.48 | 21,708,290.01 | 8,828,595.78 |
| 归属于母公司所有者的综合收益总额(元) | 37,799,758.24 | 23,549,684.47 | 7,795,069.60 | 43,073,386.60 | 31,241,717.48 | 21,708,290.01 | 8,828,595.78 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-15 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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