| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 278,113,930.20 | 194,338,554.92 | 125,128,615.12 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 |
| 营业收入(元) | 278,113,930.20 | 194,338,554.92 | 125,128,615.12 | 240,746,429.10 | 168,217,950.93 | 102,277,608.51 |
| 二、营业总成本(元) | 237,068,642.94 | 158,959,369.70 | 102,037,511.00 | 186,241,336.68 | 132,975,749.67 | 82,242,020.71 |
| 营业成本(元) | 23,767,342.67 | 18,051,997.84 | 11,198,714.64 | 19,852,412.69 | 15,132,867.61 | 8,809,811.29 |
| 研发费用(元) | 71,500,024.57 | 50,219,642.11 | 32,747,987.99 | 51,903,817.36 | 36,306,728.34 | 22,788,500.03 |
| 营业税金及附加(元) | 2,994,223.11 | 2,116,768.45 | 1,300,052.19 | 2,706,204.73 | 2,045,588.62 | 1,135,671.23 |
| 销售费用(元) | 109,679,966.01 | 74,771,040.68 | 48,633,765.75 | 90,441,151.76 | 63,635,314.59 | 38,504,780.05 |
| 管理费用(元) | 36,413,310.13 | 18,646,866.45 | 12,326,639.63 | 25,061,756.31 | 18,870,772.14 | 11,859,513.41 |
| 财务费用(元) | -7,286,223.55 | -4,846,945.83 | -4,169,649.20 | -3,724,006.17 | -3,015,521.63 | -856,255.30 |
| 其中：利息费用(元) | 39,112.73 | 29,639.50 | 18,362.73 | 47,096.87 | 38,043.44 | 24,234.73 |
| 其中：利息收入(元) | 6,238,981.21 | 3,506,955.71 | 2,165,159.62 | 1,224,274.69 | 726,147.98 | 435,983.68 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 123,657.53 | - | - | -355,016.23 | -355,016.23 | -322,900.86 |
| 加：投资收益(元) | -423,400.00 | -370,900.00 | - | -123,862.32 | -157,227.69 | 11,840.54 |
| 资产处置收益(元) | 9,024.11 | 9,024.11 | 5,139.52 | - | - | - |
| 信用减值损失(元) | -3,947,389.12 | -1,324,410.70 | -1,987,852.04 | -2,028,994.50 | -1,885,616.48 | -717,516.05 |
| 其他收益(元) | 16,538,857.88 | 8,202,159.38 | 4,701,379.53 | 13,364,392.79 | 10,368,882.81 | 5,794,155.93 |
| 四、营业利润(元) | 53,346,037.66 | 41,895,058.01 | 25,809,771.13 | 65,361,612.16 | 43,213,223.67 | 24,801,167.36 |
| 加：营业外收入(元) | 93,974.91 | 91,974.55 | 91,973.08 | 4,609.70 | 4,605.48 | 4,603.10 |
| 减：营业外支出(元) | 320,396.18 | 2,264.09 | 994.69 | 2,018.33 | 2,018.33 | 2,018.33 |
| 五、利润总额(元) | 53,119,616.39 | 41,984,768.47 | 25,900,749.52 | 65,364,203.53 | 43,215,810.82 | 24,803,752.13 |
| 减：所得税费用(元) | -1,018,981.38 | -295,956.11 | -283,993.25 | 3,091,183.01 | 2,174,812.56 | 1,061,375.81 |
| 六、净利润(元) | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 扣除非经常性损益后的净利润(元) | 48,980,100.00 | 41,250,181.35 | 25,539,200.00 | 59,659,000.00 | - | 22,112,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.48 | 1.26 | 0.78 | 1.85 | 1.22 | 0.71 |
| 二、稀释每股收益(元) | 1.48 | 1.26 | 0.78 | 1.85 | 1.22 | 0.71 |
| 九、综合收益总额(元) | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 归属于母公司所有者的综合收益总额(元) | 54,138,597.77 | 42,280,724.58 | 26,184,742.77 | 62,273,020.52 | 41,040,998.26 | 23,742,376.32 |
| 公告日期 | 2024-04-01 | 2023-10-30 | 2023-09-13 | 2023-08-03 | 2023-10-30 | 2023-09-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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