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 | 上市前 | 上市前 | 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 |
一、营业总收入(元) | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 | 247,075,036.89 | 185,291,813.83 | 129,784,602.55 | 57,669,311.80 |
营业收入(元) | 180,345,478.77 | 115,289,459.21 | 48,431,682.04 | 247,075,036.89 | 185,291,813.83 | 129,784,602.55 | 57,669,311.80 |
二、营业总成本(元) | 147,789,862.72 | 96,204,580.38 | 39,842,436.95 | 209,657,124.00 | 154,689,761.94 | 106,830,140.81 | 48,790,313.34 |
营业成本(元) | 127,594,151.91 | 82,757,899.31 | 34,012,137.62 | 168,691,249.05 | 128,443,730.02 | 89,468,456.47 | 40,053,429.39 |
研发费用(元) | 10,394,520.09 | 6,763,230.72 | 3,242,677.56 | 14,744,972.70 | 9,065,451.89 | 5,951,928.38 | 2,743,602.87 |
营业税金及附加(元) | 2,224,973.74 | 1,392,373.09 | 266,890.57 | 3,527,233.95 | 1,669,379.06 | 1,495,551.31 | 693,108.41 |
销售费用(元) | 4,653,883.52 | 3,000,847.53 | 1,334,091.33 | 7,451,986.45 | 5,507,438.89 | 3,049,761.07 | 1,126,293.00 |
管理费用(元) | 11,853,855.67 | 7,920,477.76 | 3,252,652.48 | 17,631,731.53 | 11,295,215.09 | 7,433,100.17 | 4,213,222.48 |
财务费用(元) | -8,931,522.21 | -5,630,248.03 | -2,266,012.61 | -2,390,049.68 | -1,291,453.01 | -568,656.59 | -39,342.81 |
其中:利息费用(元) | - | - | - | 61,624.98 | 61,624.98 | 68,438.60 | 54,375.01 |
其中:利息收入(元) | 8,723,689.69 | 5,495,462.14 | 2,359,345.79 | 1,939,277.38 | 591,310.54 | 372,812.77 | 157,870.87 |
三、其他经营收益 | |||||||
资产处置收益(元) | -38,203.22 | -7,315.57 | 29,162.91 | 340,049.37 | 340,049.37 | 5,396.83 | - |
资产减值损失(元) | -201,116.42 | -398,258.75 | -14,317.73 | -1,814,558.28 | - | -758,132.48 | -272,500.68 |
信用减值损失(元) | -766,331.51 | -704,680.50 | 192,854.87 | 537,184.67 | - | 79,258.15 | 500,414.28 |
其他收益(元) | 1,442,743.41 | 1,173,795.04 | 247,862.25 | 6,446,387.97 | 3,547,437.70 | 2,860,137.70 | 268,507.74 |
四、营业利润(元) | 32,992,708.31 | 19,148,419.05 | 9,044,807.39 | 42,926,976.62 | 34,489,538.96 | 25,141,121.94 | 9,375,419.80 |
加:营业外收入(元) | 65,020.31 | 60,822.17 | 2,842.63 | 68,345.59 | 47,034.74 | 43,183.03 | 13,507.94 |
减:营业外支出(元) | 1,023,981.10 | 1,023,981.10 | 3.09 | 95,988.32 | 52,303.23 | 52,303.23 | 51,200.00 |
五、利润总额(元) | 32,033,747.52 | 18,185,260.12 | 9,047,646.93 | 42,899,333.89 | 34,484,270.47 | 25,132,001.74 | 9,337,727.74 |
减:所得税费用(元) | 3,368,942.34 | 1,767,341.77 | 815,483.36 | 3,479,448.30 | 3,812,822.78 | 2,863,842.10 | 994,426.51 |
六、净利润(元) | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
扣除非经常性损益后的净利润(元) | 28,288,941.75 | 16,247,974.95 | 7,994,279.04 | 33,675,210.17 | 27,371,500.00 | 19,840,400.00 | - |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.33 | 0.19 | 0.10 | 0.60 | 0.48 | 0.35 | 0.13 |
二、稀释每股收益(元) | 0.33 | 0.19 | 0.10 | 0.60 | 0.48 | 0.35 | 0.13 |
九、综合收益总额(元) | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | 30,671,447.69 | 22,268,159.64 | 8,343,301.23 |
归属于母公司所有者的综合收益总额(元) | 28,664,805.18 | 16,417,918.35 | 8,232,163.57 | 39,419,885.59 | - | - | 8,343,301.23 |
公告日期 | 2023-10-25 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-11-08 | 2022-10-18 | 2023-04-28 |
审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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