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) | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 | 220,066,312.42 | 182,798,065.61 | 140,095,126.65 | 82,783,333.27 |
营业收入(元) | 159,590,235.01 | 101,062,293.81 | 47,862,454.28 | 220,066,312.42 | 182,798,065.61 | 140,095,126.65 | 82,783,333.27 |
二、营业总成本(元) | 133,641,482.07 | 83,540,875.73 | 41,408,130.62 | 159,137,413.14 | 128,233,398.02 | 94,692,968.41 | 58,213,271.23 |
营业成本(元) | 114,415,330.64 | 73,506,794.05 | 34,487,217.65 | 146,272,760.87 | 118,683,120.13 | 87,339,234.49 | 50,050,500.97 |
研发费用(元) | 8,932,265.82 | 5,959,018.53 | 2,912,682.55 | 13,614,846.75 | 10,062,970.54 | 7,005,607.79 | 3,965,309.73 |
营业税金及附加(元) | 1,924,453.46 | 1,053,279.52 | 386,382.18 | 2,026,014.42 | 1,596,675.35 | 1,167,902.71 | 693,748.91 |
销售费用(元) | 2,448,645.65 | 1,543,676.43 | 715,867.39 | 3,519,749.82 | 2,567,080.51 | 1,650,911.13 | 979,306.97 |
管理费用(元) | 11,885,537.87 | 7,894,419.93 | 3,678,125.64 | 16,286,053.13 | 11,151,805.00 | 7,558,800.63 | 4,522,444.69 |
财务费用(元) | -5,964,751.37 | -6,416,312.73 | -772,144.79 | -22,582,011.85 | -15,828,253.51 | -10,029,488.34 | -1,998,040.04 |
其中:利息收入(元) | 5,491,461.10 | 5,453,391.36 | 2,488,901.77 | 11,632,907.20 | 5,537,600.63 | 5,076,586.02 | 2,571,341.86 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 966,027.40 | 33,019.18 | 2,074,337.85 | -125,692.91 | 1,440,641.12 | 904,465.02 | 1,073,826.05 |
加:投资收益(元) | 7,799,291.82 | 4,025,666.31 | 82,161.96 | 1,688,741.68 | 2,888,741.68 | 1,575,988.19 | 66,136.98 |
资产减值损失(元) | -2,019,919.84 | -2,383,312.57 | -840,083.52 | -4,611,773.98 | -1,329,010.67 | -2,850,731.42 | -657,039.80 |
信用减值损失(元) | -1,002,827.51 | -962,721.67 | -673,661.28 | 1,673,995.06 | -431,293.13 | 752,677.80 | -1,042,488.05 |
其他收益(元) | 877,062.87 | 838,885.82 | 135,708.77 | 5,896,187.93 | 2,261,426.80 | 1,892,495.10 | 1,558,390.70 |
四、营业利润(元) | 32,568,387.68 | 19,072,955.15 | 7,232,787.44 | 65,450,357.06 | 59,395,173.39 | 47,677,052.93 | 25,568,887.92 |
加:营业外收入(元) | - | - | - | 1,092.39 | 2,817.39 | 2,817.39 | 1,725.00 |
减:营业外支出(元) | 110,000.00 | 110,000.00 | 100,000.00 | 22,000.00 | 20,000.00 | 20,000.00 | - |
五、利润总额(元) | 32,458,387.68 | 18,962,955.15 | 7,132,787.44 | 65,429,449.45 | 59,377,990.78 | 47,659,870.32 | 25,570,612.92 |
减:所得税费用(元) | 4,437,738.58 | 2,535,965.68 | 1,013,467.87 | 8,228,152.99 | 8,872,025.19 | 6,864,824.28 | 3,808,795.52 |
六、净利润(元) | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
扣除非经常性损益后的净利润(元) | 19,918,124.32 | 12,357,553.86 | 4,255,942.28 | 51,239,887.28 | 46,176,382.65 | 37,075,645.20 | 19,466,750.48 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.11 | 0.07 | 0.02 | 0.23 | 0.20 | 0.16 | 0.14 |
二、稀释每股收益(元) | 0.11 | 0.07 | 0.02 | 0.23 | 0.20 | 0.16 | 0.14 |
九、综合收益总额(元) | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
归属于母公司所有者的综合收益总额(元) | 28,020,649.10 | 16,426,989.47 | 6,119,319.57 | 57,201,296.46 | 50,505,965.59 | 40,795,046.04 | 21,761,817.40 |
公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-26 | 2023-03-28 | 2022-10-25 | 2022-08-25 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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