| 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) | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 | 123,896,832.71 | 567,345,870.57 | 409,479,508.05 | 291,254,575.30 | 137,978,313.65 |
| 营业收入(元) | 536,047,845.72 | 389,920,799.99 | 254,800,015.14 | 123,896,832.71 | 567,345,870.57 | 409,479,508.05 | 291,254,575.30 | 137,978,313.65 |
| 利息收入(元) | 2,382,799.59 | - | - | 791,234.52 | 2,249,846.83 | - | - | - |
| 二、营业总成本(元) | 511,535,721.16 | 361,173,949.35 | 236,015,470.62 | 114,025,790.31 | 522,795,055.66 | 369,383,952.03 | 255,375,357.18 | 120,997,714.66 |
| 营业成本(元) | 459,149,092.25 | 324,678,676.05 | 211,360,848.23 | 101,208,978.37 | 477,537,547.62 | 339,511,006.19 | 233,640,546.81 | 109,430,999.91 |
| 研发费用(元) | 19,776,996.11 | 13,395,397.58 | 9,426,511.30 | 4,271,973.20 | 20,436,332.03 | 14,664,058.54 | 10,789,005.78 | 4,957,103.60 |
| 营业税金及附加(元) | 3,264,715.28 | 2,583,606.28 | 1,793,750.86 | 918,242.97 | 3,281,901.31 | 2,329,668.41 | 1,409,127.03 | 429,032.26 |
| 销售费用(元) | 5,505,791.49 | 4,785,292.66 | 3,300,323.81 | 1,551,090.21 | 4,575,343.57 | 4,580,014.61 | 2,625,736.17 | 1,652,904.79 |
| 管理费用(元) | 18,980,839.83 | 12,514,111.41 | 8,371,194.26 | 4,051,481.56 | 17,566,855.90 | 12,074,038.46 | 8,061,835.08 | 3,580,096.15 |
| 财务费用(元) | 4,858,286.20 | 3,216,865.37 | 1,762,842.16 | 2,024,024.00 | -602,924.77 | -3,774,834.18 | -1,150,893.69 | 947,577.95 |
| 其中：利息费用(元) | 6,768,716.89 | - | - | 1,598,355.61 | 6,613,669.41 | - | - | - |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,860,316.60 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -233,981.16 | - | - | - | - | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 293,585.30 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | - | - | - | 4,000,000.00 | - | - | - |
| 资产减值损失(元) | -10,036,107.80 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -71,668.41 | -1,178,283.77 | -1,065,986.50 | -1,123,857.00 | -302,962.67 | -1,403,785.62 | -1,366,783.43 | 46,917.77 |
| 其他收益(元) | 5,526,182.72 | 4,413,178.51 | 2,927,817.04 | 4,098,419.42 | 14,493,971.12 | 15,259,254.20 | 11,944,445.19 | 3,736,304.00 |
| 四、营业利润(元) | 21,556,866.51 | 31,981,745.38 | 20,646,375.06 | 12,845,604.82 | 62,741,823.36 | 53,951,024.60 | 46,456,879.88 | 20,763,820.76 |
| 加：营业外收入(元) | 2,616,929.09 | 2,528,794.42 | 2,500,000.00 | - | 5,722,838.91 | 1,038,214.84 | 728,654.00 | - |
| 减：营业外支出(元) | 231,022.76 | 103,155.25 | 103,155.25 | - | 108,615.60 | 108,334.01 | 100,100.00 | - |
| 五、利润总额(元) | 23,942,772.84 | 34,407,384.55 | 23,043,219.81 | 12,845,604.82 | 68,356,046.67 | 54,880,905.43 | 47,085,433.88 | 20,763,820.76 |
| 减：所得税费用(元) | 3,639,778.21 | 3,653,389.22 | 2,480,409.63 | 1,843,243.59 | 4,454,357.71 | 5,915,802.08 | 7,380,440.09 | 3,071,359.19 |
| 六、净利润(元) | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 | 11,002,361.23 | 63,901,688.96 | 48,965,103.35 | 39,704,993.79 | 17,692,461.57 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 20,302,994.63 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 | 10,918,247.70 | 60,298,975.22 | 46,533,177.79 | 36,507,812.04 | 16,121,077.09 |
| 少数股东损益(元) | -71,184.08 | 618,634.00 | 240,163.46 | 84,113.53 | 3,602,713.74 | 2,431,925.56 | 3,197,181.75 | 1,571,384.48 |
| 扣除非经常性损益后的净利润(元) | 16,005,383.81 | 24,369,138.03 | 15,830,350.54 | 7,434,591.19 | 40,023,952.29 | 33,005,433.02 | 25,820,762.73 | 12,945,218.69 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.15 | 0.22 | 0.15 | 0.08 | 0.44 | 0.34 | 0.27 | 0.19 |
| 九、综合收益总额(元) | 20,302,994.63 | 30,753,995.33 | 20,562,810.18 | - | 63,901,688.96 | 48,965,103.35 | 39,704,993.79 | - |
| 归属于母公司所有者的综合收益总额(元) | 20,374,178.71 | 30,135,361.33 | 20,322,646.72 | - | 60,298,975.22 | 46,533,177.79 | 36,507,812.04 | - |
| 归属于少数股东的综合收益总额(元) | -71,184.08 | 618,634.00 | 240,163.46 | - | 3,602,713.74 | 2,431,925.56 | 3,197,181.75 | - |
| 公告日期 | 2024-04-19 | 2023-10-30 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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