2024年一季报 | 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 | 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 | 合并报表 | 合并报表 |
一、营业总收入(元) | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 | 653,553,043.06 | 485,985,994.75 | 320,385,392.44 | 157,112,399.54 |
营业收入(元) | 160,339,210.95 | 650,760,124.36 | 499,768,106.22 | 324,542,378.05 | 148,983,112.34 | 653,553,043.06 | 485,985,994.75 | 320,385,392.44 | 157,112,399.54 |
二、营业总成本(元) | 151,880,006.03 | 607,661,901.80 | 461,182,881.57 | 300,932,221.36 | 139,835,758.43 | 581,304,138.79 | 427,391,609.69 | 283,936,293.64 | 142,871,341.76 |
营业成本(元) | 135,657,152.17 | 543,685,631.08 | 418,521,363.66 | 273,638,705.37 | 127,833,157.78 | 525,632,137.39 | 387,880,996.36 | 257,463,957.05 | 128,972,368.34 |
研发费用(元) | 6,226,156.73 | 29,676,852.85 | 21,808,332.55 | 14,698,138.70 | 6,770,969.41 | 27,694,088.55 | 19,325,176.63 | 12,661,609.79 | 6,519,433.92 |
营业税金及附加(元) | 1,587,752.72 | 5,778,373.09 | 3,656,823.55 | 2,533,151.55 | 1,429,214.11 | 4,781,396.82 | 4,129,130.15 | 2,294,028.15 | 1,562,527.05 |
销售费用(元) | 1,968,949.71 | 4,702,608.04 | 3,545,123.43 | 2,137,770.82 | 1,132,322.11 | 3,972,863.24 | 6,397,587.18 | 4,438,463.33 | 1,580,059.21 |
管理费用(元) | 9,016,009.97 | 33,447,734.24 | 20,654,286.25 | 12,148,236.22 | 4,902,801.43 | 25,913,603.02 | 13,873,491.93 | 9,002,003.48 | 4,289,742.87 |
财务费用(元) | -2,576,015.27 | -9,629,297.50 | -7,003,047.87 | -4,223,781.30 | -2,232,706.41 | -6,689,950.23 | -4,214,772.56 | -1,923,768.16 | -52,789.60 |
其中:利息费用(元) | - | 291,387.33 | - | - | - | 228,652.09 | - | - | - |
其中:利息收入(元) | 7,131,376.64 | 9,989,963.56 | 7,131,376.64 | - | - | 6,965,996.14 | 4,158,754.76 | - | - |
三、其他经营收益 | |||||||||
加:投资收益(元) | -56.55 | 817,531.92 | 813,822.22 | 737,599.05 | 643,726.40 | 4,104,712.46 | 508,602.65 | - | - |
资产处置收益(元) | 148,075.94 | 45,436.59 | 45,436.59 | 43,096.60 | - | 32,942.43 | 29,273.95 | 29,273.95 | 29,273.95 |
资产减值损失(元) | 306,365.28 | -1,881,425.50 | -372,879.38 | -255,225.36 | 336,872.67 | -1,184,311.90 | 1,128,191.62 | 748,165.80 | 979,861.35 |
信用减值损失(元) | -1,519,398.92 | 1,841,292.39 | 615,268.08 | 689,695.29 | - | -1,530,910.12 | -1,895,842.55 | -2,505,086.59 | - |
其他收益(元) | 1,370,565.68 | 8,508,512.18 | 1,650,374.97 | 1,205,442.36 | 474,658.50 | 5,931,844.77 | 6,259,592.02 | 4,564,539.27 | 939,273.74 |
四、营业利润(元) | 8,764,756.35 | 52,429,570.14 | 41,337,247.13 | 26,030,764.63 | 10,602,611.48 | 79,603,181.91 | 64,624,202.75 | 39,285,991.23 | 16,189,466.82 |
加:营业外收入(元) | - | 71,317.47 | 500.10 | - | - | 144,582.87 | 0.39 | - | - |
减:营业外支出(元) | 14,341.09 | 32,786.99 | 143.00 | 154,279.44 | - | 1,941.75 | 37,431.30 | 16,284.90 | 14,298.34 |
五、利润总额(元) | 8,750,415.26 | 52,468,100.62 | 41,337,604.23 | 25,876,485.19 | 10,602,611.48 | 79,745,823.03 | 64,586,771.84 | 39,269,706.33 | 16,175,168.48 |
减:所得税费用(元) | -60,196.96 | 3,363,890.77 | 2,173,639.50 | 1,225,646.00 | 320,901.16 | -1,892,761.12 | 6,496,897.99 | 3,645,819.55 | 1,588,203.68 |
六、净利润(元) | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
(一)按经营持续性分类 | |||||||||
持续经营净利润(元) | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
(二)按所有权归属分类 | |||||||||
归属于母公司股东的净利润(元) | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
扣除非经常性损益后的净利润(元) | 8,681,794.32 | 45,876,629.62 | 37,029,461.07 | 23,092,747.99 | 9,331,072.51 | 72,675,472.43 | 52,343,700.48 | 31,732,721.67 | 13,776,397.67 |
七、每股收益 | |||||||||
一、基本每股收益(元) | 0.09 | 0.49 | 0.39 | 0.25 | 0.10 | 0.89 | 0.65 | 0.43 | 0.19 |
二、稀释每股收益(元) | 0.09 | 0.49 | 0.39 | 0.25 | 0.10 | 0.89 | 0.65 | 0.43 | 0.19 |
九、综合收益总额(元) | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
归属于母公司所有者的综合收益总额(元) | 8,810,612.22 | 49,104,209.85 | 39,163,964.73 | 24,650,839.19 | 10,281,710.32 | 81,638,584.15 | 58,089,873.85 | 35,623,886.78 | 14,586,964.80 |
公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
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) | 下载财报(PDF) | 下载财报(PDF) |