| 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 194,338,554.92 | 125,128,615.12 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 | 236,199,647.64 | 109,525,600.46 |
| 营业收入(元) | 194,338,554.92 | 125,128,615.12 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 | 236,199,647.64 | 109,525,600.46 |
| 二、营业总成本(元) | 158,959,369.70 | 102,037,511.00 | 186,241,336.68 | 132,975,749.67 | 82,242,020.71 | 173,242,807.62 | 78,687,911.36 |
| 营业成本(元) | 18,051,997.84 | 11,198,714.64 | 19,852,412.69 | 15,132,867.61 | 8,809,811.29 | 17,757,510.53 | 8,138,632.01 |
| 研发费用(元) | 50,219,642.11 | 32,747,987.99 | 51,903,817.36 | 36,306,728.34 | 22,788,500.03 | 41,578,737.25 | 19,297,714.28 |
| 营业税金及附加(元) | 2,116,768.45 | 1,300,052.19 | 2,706,204.73 | 2,045,588.62 | 1,135,671.23 | 2,814,779.67 | 1,211,054.45 |
| 销售费用(元) | 74,771,040.68 | 48,633,765.75 | 90,441,151.76 | 63,635,314.59 | 38,504,780.05 | 79,280,848.58 | 35,753,663.84 |
| 管理费用(元) | 18,646,866.45 | 12,326,639.63 | 25,061,756.31 | 18,870,772.14 | 11,859,513.41 | 29,616,964.72 | 14,024,445.92 |
| 财务费用(元) | -4,846,945.83 | -4,169,649.20 | -3,724,006.17 | -3,015,521.63 | -856,255.30 | 2,193,966.87 | 262,400.86 |
| 其中：利息费用(元) | 29,639.50 | 18,362.73 | 47,096.87 | 38,043.44 | 24,234.73 | 60,797.74 | 37,907.06 |
| 其中：利息收入(元) | 3,506,955.71 | 2,165,159.62 | 1,224,274.69 | 726,147.98 | 435,983.68 | 1,340,384.27 | 934,062.75 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -355,016.23 | -355,016.23 | -322,900.86 | 175,602.31 | 412,537.29 |
| 加：投资收益(元) | -370,900.00 | - | -123,862.32 | -157,227.69 | 11,840.54 | 2,316,455.32 | 500,700.00 |
| 资产处置收益(元) | 9,024.11 | 5,139.52 | - | - | - | - | - |
| 信用减值损失(元) | -1,324,410.70 | -1,987,852.04 | -2,028,994.50 | -1,885,616.48 | -717,516.05 | -1,155,421.82 | -764,623.06 |
| 其他收益(元) | 8,202,159.38 | 4,701,379.53 | 13,364,392.79 | 10,368,882.81 | 5,794,155.93 | 11,437,899.17 | 4,869,235.63 |
| 四、营业利润(元) | 41,895,058.01 | 25,809,771.13 | 65,361,612.16 | 43,213,223.67 | 24,801,167.36 | 75,731,375.00 | 35,855,538.96 |
| 加：营业外收入(元) | 91,974.55 | 91,973.08 | 4,609.70 | 4,605.48 | 4,603.10 | 8,003.58 | 6,044.55 |
| 减：营业外支出(元) | 2,264.09 | 994.69 | 2,018.33 | 2,018.33 | 2,018.33 | 145,201.76 | 120,392.65 |
| 五、利润总额(元) | 41,984,768.47 | 25,900,749.52 | 65,364,203.53 | 43,215,810.82 | 24,803,752.13 | 75,594,176.82 | 35,741,190.86 |
| 减：所得税费用(元) | -295,956.11 | -283,993.25 | 3,091,183.01 | 2,174,812.56 | 1,061,375.81 | 5,488,868.22 | 2,567,550.62 |
| 六、净利润(元) | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 | 70,105,308.60 | 33,173,640.24 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 | 70,105,308.60 | 33,173,640.24 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 | 70,105,308.60 | 33,173,640.24 |
| 扣除非经常性损益后的净利润(元) | 41,250,181.35 | 25,539,200.00 | 59,659,000.00 | - | 22,112,400.00 | 67,136,700.00 | 31,974,300.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.26 | 0.78 | 1.85 | 1.22 | 0.71 | 2.08 | 0.99 |
| 二、稀释每股收益(元) | 1.26 | 0.78 | 1.85 | 1.22 | 0.71 | 2.08 | 0.99 |
| 九、综合收益总额(元) | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 | 70,105,308.60 | 33,173,640.24 |
| 归属于母公司所有者的综合收益总额(元) | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 | 70,105,308.60 | 33,173,640.24 |
| 公告日期 | 2023-10-30 | 2023-09-13 | 2023-08-03 | 2023-10-30 | 2023-09-13 | 2022-07-12 | 2021-11-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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