| 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 | 合并报表 |
| 一、营业总收入(元) | 347,613,737.34 | 237,561,660.43 | 146,131,186.46 | 47,368,187.42 | 450,340,449.71 | 322,097,962.85 | 225,972,937.74 | 111,279,794.85 |
| 营业收入(元) | 347,613,737.34 | 237,561,660.43 | 146,131,186.46 | 47,368,187.42 | 450,340,449.71 | 322,097,962.85 | 225,972,937.74 | 111,279,794.85 |
| 二、营业总成本(元) | 301,135,705.40 | 203,938,970.20 | 126,989,137.44 | 43,913,971.26 | 351,248,018.89 | 250,169,356.59 | 174,124,863.87 | 86,999,365.51 |
| 营业成本(元) | 232,444,175.18 | 155,995,118.02 | 97,543,304.74 | 31,655,381.65 | 276,226,354.91 | 193,427,111.30 | 138,853,194.03 | 71,349,156.62 |
| 研发费用(元) | 20,814,702.00 | 14,848,109.06 | 8,170,465.75 | 4,082,022.51 | 23,471,606.57 | 17,906,761.86 | 11,921,246.58 | 6,203,223.45 |
| 营业税金及附加(元) | 4,130,383.00 | 3,292,574.36 | 2,269,621.88 | 849,804.10 | 6,273,062.10 | 4,540,450.06 | 3,113,228.90 | 1,274,359.71 |
| 销售费用(元) | 5,820,979.50 | 3,597,769.61 | 2,752,319.06 | 1,040,432.40 | 4,321,537.60 | 2,374,849.50 | 1,346,634.72 | 620,993.82 |
| 管理费用(元) | 39,054,834.41 | 27,024,266.81 | 17,748,467.58 | 6,743,177.71 | 44,624,747.35 | 35,330,623.13 | 21,980,083.08 | 9,502,743.01 |
| 财务费用(元) | -1,129,368.69 | -818,867.66 | -1,495,041.57 | -456,847.11 | -3,669,289.64 | -3,410,439.26 | -3,089,523.44 | -1,951,111.10 |
| 其中：利息费用(元) | 953,461.19 | 796,937.79 | - | - | 125,360.05 | 125,360.05 | 38,649.87 | - |
| 其中：利息收入(元) | 1,270,724.63 | 1,032,580.16 | 723,524.35 | 395,693.00 | 3,730,465.54 | 3,365,594.45 | 3,109,388.03 | 1,900,777.69 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 12,565,930.20 | 9,097,899.96 | 5,371,509.37 | 2,276,576.03 | 6,559,441.29 | 4,761,087.17 | 809,778.93 | 329,958.89 |
| 资产处置收益(元) | -75,062.40 | 33,868.88 | 33,868.88 | -41,193.52 | - | - | - | - |
| 资产减值损失(元) | -1,062,659.85 | 228,497.92 | 179,617.03 | 205,358.85 | -2,489,996.62 | 1,402,693.28 | 1,467,119.17 | 816,314.96 |
| 信用减值损失(元) | -2,784,064.78 | -3,162,184.40 | -3,113,956.20 | -796,312.92 | -779,095.16 | -4,838,039.22 | -4,671,643.45 | -2,971,136.35 |
| 其他收益(元) | 4,538,625.88 | 2,344,355.04 | 353,730.04 | 90,625.00 | 2,545,689.04 | 1,400,114.04 | 1,083,609.04 | 781,625.00 |
| 四、营业利润(元) | 59,660,800.99 | 42,165,127.63 | 21,966,818.14 | 5,189,269.60 | 104,928,469.37 | 74,654,461.53 | 50,536,937.56 | 23,237,191.84 |
| 加：营业外收入(元) | 920,628.68 | 702,167.77 | 420,011.62 | 77,247.74 | 626,429.34 | 463,057.41 | 374,875.26 | 60,278.46 |
| 减：营业外支出(元) | 438.84 | 75,062.40 | 75,062.40 | - | 41,919.33 | 4,466.64 | 4,442.17 | 224.65 |
| 五、利润总额(元) | 60,580,990.83 | 42,792,233.00 | 22,311,767.36 | 5,266,517.34 | 105,512,979.38 | 75,113,052.30 | 50,907,370.65 | 23,297,245.65 |
| 减：所得税费用(元) | 6,352,235.31 | 4,570,591.19 | 3,737,957.64 | 460,374.92 | 14,702,934.04 | 9,195,720.35 | 6,997,804.68 | 2,852,311.37 |
| 六、净利润(元) | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
| 扣除非经常性损益后的净利润(元) | 40,599,288.78 | 35,666,624.98 | 17,979,932.35 | 4,698,420.08 | 88,149,376.15 | 64,337,446.86 | 42,519,567.66 | 19,685,927.54 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.45 | 0.32 | 0.15 | 0.04 | 0.76 | 0.55 | 0.37 | 0.17 |
| 二、稀释每股收益(元) | 0.45 | 0.32 | 0.15 | 0.04 | 0.76 | 0.55 | 0.37 | 0.17 |
| 九、综合收益总额(元) | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
| 归属于母公司所有者的综合收益总额(元) | 54,228,755.52 | 38,221,641.81 | 18,573,809.72 | 4,806,142.42 | 90,810,045.34 | 65,917,331.95 | 43,909,565.97 | 20,444,934.28 |
| 公告日期 | 2024-03-29 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-03-31 | 2022-10-25 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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