| 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) | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 | 283,336,348.33 | 205,952,610.25 | 134,095,511.08 | 60,179,981.94 |
| 营业收入(元) | 206,044,015.96 | 146,838,141.02 | 79,304,090.52 | 283,336,348.33 | 205,952,610.25 | 134,095,511.08 | 60,179,981.94 |
| 二、营业总成本(元) | 187,297,045.32 | 127,412,714.75 | 66,187,704.59 | 258,979,204.15 | 188,766,142.81 | 116,962,376.67 | 52,114,398.22 |
| 营业成本(元) | 66,787,506.44 | 49,772,369.05 | 25,924,479.77 | 92,109,313.41 | 65,887,541.17 | 42,711,599.54 | 17,840,954.32 |
| 研发费用(元) | 6,220,958.60 | 4,157,641.91 | 2,165,209.75 | 9,160,037.51 | 7,214,488.00 | 5,133,172.71 | 2,711,800.92 |
| 营业税金及附加(元) | 3,023,934.54 | 2,151,146.38 | 1,096,839.61 | 4,122,054.14 | 2,671,018.04 | 1,681,739.59 | 781,662.25 |
| 销售费用(元) | 95,523,187.84 | 61,543,725.83 | 33,029,731.74 | 137,833,016.31 | 101,511,502.80 | 59,921,671.38 | 27,915,067.51 |
| 管理费用(元) | 17,594,306.32 | 11,129,259.06 | 4,682,420.69 | 18,048,003.46 | 13,005,505.47 | 8,516,010.93 | 3,519,689.54 |
| 财务费用(元) | -1,852,848.42 | -1,341,427.48 | -710,976.97 | -2,293,220.68 | -1,523,912.67 | -1,001,817.48 | -654,776.32 |
| 其中：利息费用(元) | 205,147.21 | 66,172.16 | 9,602.83 | 27,802.80 | 24,990.31 | 19,397.24 | 11,056.34 |
| 其中：利息收入(元) | 2,078,940.55 | 1,423,874.17 | 750,831.40 | 2,350,396.73 | 1,594,280.38 | 1,062,937.19 | 694,900.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,349,879.06 | 1,602,322.28 | 759,907.91 | 2,934,282.64 | 2,727,566.24 | 1,816,607.39 | 862,585.79 |
| 加：投资收益(元) | 9,088,978.17 | 6,119,398.68 | 3,099,243.77 | 11,903,648.28 | 9,540,417.59 | 6,013,612.39 | 2,571,236.40 |
| 资产处置收益(元) | - | - | - | -330,008.61 | -330,008.61 | -330,008.61 | - |
| 资产减值损失(元) | -458,975.89 | 153,821.20 | -283,163.13 | -629,190.65 | -565,961.80 | -300,922.16 | -250,296.14 |
| 信用减值损失(元) | 956,744.41 | 141,007.84 | -151,107.52 | -614.10 | 2,205,550.63 | 13,488.48 | -173,827.55 |
| 其他收益(元) | 4,425,026.96 | 1,646,662.20 | 898,626.82 | 4,868,993.30 | 5,010,324.56 | 4,401,768.80 | 3,539,913.60 |
| 四、营业利润(元) | 35,108,623.35 | 29,088,638.47 | 17,439,893.78 | 43,104,255.04 | 35,774,356.05 | 28,747,680.70 | 14,615,195.82 |
| 加：营业外收入(元) | 264,949.11 | 210,713.15 | 90,673.80 | 348,219.15 | 320,005.15 | 171,736.23 | 75,398.17 |
| 减：营业外支出(元) | 396,106.57 | 344,665.27 | 123,875.78 | 8,701,148.89 | 1,528,875.31 | 162,236.74 | 145,257.12 |
| 五、利润总额(元) | 34,977,465.89 | 28,954,686.35 | 17,406,691.80 | 34,751,325.30 | 34,565,485.89 | 28,757,180.19 | 14,545,336.87 |
| 减：所得税费用(元) | 4,734,655.55 | 4,205,291.43 | 2,590,053.87 | 1,333,809.61 | 3,452,819.66 | 3,294,592.19 | 1,448,834.05 |
| 六、净利润(元) | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 | 33,417,538.99 | 31,112,685.60 | 25,462,588.00 | 13,096,502.82 |
| 少数股东损益(元) | -249,031.23 | -55,651.71 | -49.68 | -23.30 | -19.37 | - | - |
| 扣除非经常性损益后的净利润(元) | 17,073,805.85 | 16,953,841.62 | 10,825,582.19 | 23,989,911.12 | 17,785,242.76 | 15,374,644.30 | 7,251,132.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.19 | 0.15 | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | 0.19 | 0.15 | 0.09 | 0.21 | 0.19 | 0.16 | 0.08 |
| 九、综合收益总额(元) | 30,242,810.34 | 24,749,394.92 | 14,816,637.93 | 33,417,515.69 | 31,112,666.23 | 25,462,588.00 | 13,096,502.82 |
| 归属于母公司所有者的综合收益总额(元) | 30,491,841.57 | 24,805,046.63 | 14,816,687.61 | 33,417,538.99 | 31,112,685.60 | 25,462,588.00 | 13,096,502.82 |
| 归属于少数股东的综合收益总额(元) | -249,031.23 | -55,651.71 | -49.68 | -23.30 | -19.37 | - | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 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) |