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) | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 | 197,918,392.76 | 143,592,780.17 | 105,598,826.68 | 50,750,522.37 |
营业收入(元) | 154,117,290.37 | 109,089,856.90 | 47,987,369.57 | 197,918,392.76 | 143,592,780.17 | 105,598,826.68 | 50,750,522.37 |
二、营业总成本(元) | 142,697,741.15 | 95,876,269.03 | 41,358,428.63 | 163,520,972.54 | 115,895,312.16 | 80,800,342.77 | 40,745,888.15 |
营业成本(元) | 61,483,488.61 | 44,643,906.21 | 20,013,992.34 | 78,248,661.52 | 55,830,727.29 | 42,749,647.23 | 21,817,840.55 |
研发费用(元) | 38,639,315.89 | 24,410,202.85 | 10,990,509.25 | 42,269,728.86 | 28,946,470.72 | 18,698,830.98 | 8,619,732.28 |
营业税金及附加(元) | 1,072,792.63 | 741,126.10 | 391,690.04 | 1,812,218.58 | 1,338,348.75 | 1,001,486.10 | 482,371.21 |
销售费用(元) | 19,451,212.46 | 12,660,936.92 | 5,868,309.91 | 18,987,540.71 | 13,509,425.69 | 8,083,926.50 | 4,348,092.20 |
管理费用(元) | 25,799,280.22 | 16,138,959.09 | 5,521,029.76 | 25,380,399.71 | 18,071,291.23 | 11,395,741.26 | 5,880,283.34 |
财务费用(元) | -3,748,348.66 | -2,718,862.14 | -1,427,102.67 | -3,177,576.84 | -1,800,951.52 | -1,129,289.30 | -402,431.43 |
其中:利息费用(元) | - | - | - | 181,288.24 | - | - | - |
其中:利息收入(元) | 3,779,758.66 | 2,776,601.08 | 1,583,337.74 | 3,314,610.84 | 1,065,626.20 | 1,075,400.10 | 535,401.59 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 4,590,688.14 | 3,741,337.22 | 1,587,973.74 | 450,547.94 | - | - | - |
加:投资收益(元) | 4,465,149.25 | 2,776,008.15 | 7,119.84 | -221,700.36 | -192,056.35 | -192,056.35 | -139,793.72 |
其中:对联营企业和合营企业的投资收益(元) | -201,230.60 | -127,663.08 | -79,524.00 | -221,700.36 | -192,056.35 | -192,056.35 | - |
资产处置收益(元) | -41,609.90 | -32,792.30 | - | 78,208.54 | 176,049.90 | - | - |
资产减值损失(元) | -107,502.51 | -107,502.51 | -82,922.22 | -1,260,940.44 | -267,696.55 | 91,160.18 | 162,650.69 |
信用减值损失(元) | -138,416.83 | -814,654.84 | -296,176.31 | -907,123.66 | -425,560.74 | -261,739.34 | 65,393.44 |
其他收益(元) | 11,523,628.96 | 7,161,937.93 | 4,553,105.68 | 7,503,709.49 | 5,556,460.11 | 3,466,860.11 | 1,299,722.48 |
四、营业利润(元) | 31,711,486.33 | 25,937,921.52 | 12,398,041.67 | 40,040,121.73 | 32,544,664.38 | 27,902,708.51 | 11,392,607.11 |
加:营业外收入(元) | 132,170.10 | 67,514.28 | - | 2,749.44 | 571,579.43 | 2,690.12 | 0.21 |
减:营业外支出(元) | 60,628.86 | 60,099.01 | 247.95 | 2,156.75 | 1,152.71 | 663.01 | 214.95 |
五、利润总额(元) | 31,783,027.57 | 25,945,336.79 | 12,397,793.72 | 40,040,714.42 | 33,115,091.10 | 27,904,735.62 | 11,392,392.37 |
减:所得税费用(元) | -913,941.74 | 412,195.51 | 177,802.62 | 1,192,189.32 | 1,876,718.90 | 2,026,237.97 | 673,224.89 |
六、净利润(元) | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 38,848,525.10 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 38,848,525.10 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 | 39,079,314.82 | 31,427,185.70 | 26,023,536.18 | 10,792,650.00 |
少数股东损益(元) | -90,742.73 | -60,565.99 | -43,563.37 | -230,789.72 | -188,813.50 | -145,038.53 | -73,482.52 |
扣除非经常性损益后的净利润(元) | 18,220,536.73 | 16,112,160.09 | 8,136,625.74 | 37,219,050.39 | 30,244,500.00 | 25,914,100.00 | 10,640,000.00 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.32 | 0.25 | 0.12 | 0.48 | 0.41 | 0.34 | 0.14 |
二、稀释每股收益(元) | 0.32 | 0.25 | 0.12 | 0.48 | 0.41 | 0.34 | 0.14 |
八、其他综合收益(元) | - | - | - | 7,240,412.88 | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | - | 7,240,412.88 | - | - | - |
九、综合收益总额(元) | 32,696,969.31 | 25,533,141.28 | 12,219,991.10 | 46,088,937.98 | 31,238,372.20 | 25,878,497.65 | 10,719,167.48 |
归属于母公司所有者的综合收益总额(元) | 32,787,712.04 | 25,593,707.27 | 12,263,554.47 | 46,319,727.70 | 31,427,185.70 | 26,023,536.18 | 10,792,650.00 |
归属于少数股东的综合收益总额(元) | -90,742.73 | -60,565.99 | -43,563.37 | -230,789.72 | -188,813.50 | -145,038.53 | -73,482.52 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-14 | 2023-04-14 | 2022-10-25 | 2022-09-28 | 2023-04-14 |
审计意见(境内) | 标准无保留意见 | ||||||
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