| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 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 |
| 一、营业总收入(元) | 461,954,165.59 | 312,580,769.16 | 677,154,162.27 | 520,558,038.86 | 355,796,222.52 |
| 营业收入(元) | 461,954,165.59 | 312,580,769.16 | 677,154,162.27 | 520,558,038.86 | 355,796,222.52 |
| 二、营业总成本(元) | 388,115,922.65 | 258,632,499.53 | 561,428,501.22 | 425,375,761.62 | 282,089,122.92 |
| 营业成本(元) | 343,926,254.85 | 230,713,988.61 | 489,714,617.45 | 374,763,760.68 | 248,046,335.74 |
| 研发费用(元) | 11,700,934.18 | 8,350,653.95 | 22,836,029.01 | 16,467,490.44 | 11,747,100.66 |
| 营业税金及附加(元) | 3,027,050.12 | 2,207,881.18 | 4,975,477.41 | 4,193,532.49 | 2,154,581.02 |
| 销售费用(元) | 3,624,819.00 | 2,530,171.23 | 5,557,123.28 | 4,341,282.66 | 3,049,491.77 |
| 管理费用(元) | 24,715,929.23 | 16,229,853.56 | 38,335,485.03 | 28,451,545.00 | 18,231,581.81 |
| 财务费用(元) | 1,120,935.27 | -1,400,049.00 | 9,769.04 | -2,841,849.65 | -1,139,968.08 |
| 其中：利息费用(元) | - | 914,647.52 | 4,357,517.58 | - | 1,998,547.45 |
| 其中：利息收入(元) | - | 403,775.74 | 323,497.47 | - | 94,555.79 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | 1,835,715.03 | 1,835,715.03 | -1,262,481.30 |
| 加：投资收益(元) | - | - | -3,034,287.46 | -3,028,238.25 | 42,661.75 |
| 资产处置收益(元) | 77,168.00 | - | -470,005.61 | -353,705.27 | - |
| 资产减值损失(元) | 299,390.71 | 161,461.58 | -5,325,032.96 | -4,908,792.08 | -1,515,154.37 |
| 信用减值损失(元) | -954,662.63 | -1,039,815.35 | 563,365.97 | -2,641.95 | 243,659.95 |
| 其他收益(元) | 1,515,100.73 | 1,007,390.81 | 2,385,846.82 | 1,979,054.90 | 1,468,982.98 |
| 四、营业利润(元) | 74,775,239.75 | 54,077,306.67 | 111,681,262.84 | 90,703,669.62 | 72,684,768.61 |
| 加：营业外收入(元) | - | - | 13,989.80 | 6,757.60 | 6,757.60 |
| 减：营业外支出(元) | 202,374.70 | 64,753.49 | 77,427.33 | 77,427.33 | 51,895.42 |
| 五、利润总额(元) | 74,572,865.05 | 54,012,553.18 | 111,617,825.31 | 90,632,999.89 | 72,639,630.79 |
| 减：所得税费用(元) | 11,530,831.06 | 9,769,024.09 | 18,339,091.51 | 15,251,761.94 | 13,262,293.52 |
| 六、净利润(元) | 63,042,033.99 | 44,243,529.09 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 63,042,033.99 | 44,243,529.09 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 63,042,033.99 | 44,243,529.09 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 扣除非经常性损益后的净利润(元) | 61,957,610.39 | 43,528,100.00 | 92,826,400.00 | - | 59,289,200.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.53 | 0.37 | 0.78 | 0.63 | 0.49 |
| 二、稀释每股收益(元) | 0.53 | 0.37 | 0.78 | 0.63 | 0.49 |
| 九、综合收益总额(元) | 63,042,033.99 | 44,243,529.09 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 归属于母公司所有者的综合收益总额(元) | 63,042,033.99 | 44,243,529.09 | 93,278,733.80 | 75,381,237.95 | 59,377,337.27 |
| 公告日期 | 2023-10-30 | 2023-09-06 | 2023-02-28 | 2023-10-30 | 2023-09-06 |
| 审计意见(境内) | 标准无保留意见 | ||||
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