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 |
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) | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 | 384,185,912.97 | 290,687,453.29 | 196,145,394.27 | 90,067,047.95 |
营业收入(元) | 355,232,491.59 | 238,091,133.40 | 118,378,458.59 | 384,185,912.97 | 290,687,453.29 | 196,145,394.27 | 90,067,047.95 |
利息收入(元) | 259,939.74 | 158,552.87 | 58,518.84 | 385,722.61 | 329,288.27 | 225,487.38 | 59,168.69 |
二、营业总成本(元) | 317,492,089.10 | 211,849,637.39 | 105,885,866.89 | 339,136,335.09 | 252,542,794.29 | 169,865,117.49 | 78,915,015.91 |
营业成本(元) | 291,119,137.11 | 195,802,058.68 | 97,663,994.79 | 313,205,209.17 | 236,388,953.02 | 159,509,434.62 | 71,272,203.39 |
研发费用(元) | 11,782,311.57 | 6,906,592.17 | 1,964,452.77 | 15,442,125.61 | 11,535,807.53 | 7,030,430.52 | 3,660,973.18 |
营业税金及附加(元) | 849,044.62 | 622,738.04 | 381,552.30 | 639,830.27 | 836,680.03 | 570,399.22 | 364,318.91 |
销售费用(元) | 8,131,201.50 | 5,507,758.07 | 2,278,866.70 | 7,524,543.72 | 5,454,129.87 | 4,060,388.73 | 1,472,062.03 |
管理费用(元) | 6,884,163.77 | 4,532,423.92 | 2,143,874.63 | 9,502,422.48 | 6,870,795.57 | 4,595,335.85 | 1,888,994.14 |
财务费用(元) | -1,273,769.47 | -1,521,933.49 | 1,453,125.70 | -7,177,796.16 | -8,543,571.73 | -5,900,871.45 | 256,464.26 |
其中:利息费用(元) | 686,847.91 | 379,814.86 | 172,900.83 | - | - | - | - |
其中:利息收入(元) | |||||||
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -967,700.00 | -2,013,350.00 | - | 379,200.00 | -929,200.00 | 12,000.00 | - |
加:投资收益(元) | -2,052,250.00 | 125,150.00 | 125,150.00 | -1,042,315.99 | -19,282.77 | 97,238.90 | 160,166.67 |
资产处置收益(元) | - | - | - | -235,393.43 | -238,462.66 | -240,091.91 | - |
资产减值损失(元) | - | - | - | 56,028.74 | 31,422.29 | - | - |
信用减值损失(元) | -482,306.64 | -158,323.88 | -84,848.37 | -235,043.89 | -380,167.29 | -484,115.97 | -11,312.28 |
其他收益(元) | 436,510.13 | 410,510.13 | 32,710.13 | 3,234,140.75 | 3,220,340.75 | 2,528,722.75 | 513,547.12 |
四、营业利润(元) | 34,674,655.98 | 24,605,482.26 | 12,565,603.46 | 47,206,194.06 | 39,829,309.32 | 28,194,030.55 | 11,814,433.55 |
减:营业外支出(元) | 8,863.54 | 8,800.66 | 7,800.66 | - | - | - | - |
五、利润总额(元) | 34,665,792.44 | 24,596,681.60 | 12,557,802.80 | 47,206,194.06 | 39,829,309.32 | 28,194,030.55 | 11,814,433.55 |
减:所得税费用(元) | 4,197,151.54 | 3,126,141.08 | 1,826,790.42 | 6,411,412.41 | 5,572,364.85 | 4,229,104.58 | 1,772,165.03 |
六、净利润(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
扣除非经常性损益后的净利润(元) | 32,673,278.33 | 22,735,227.57 | 10,604,631.93 | 38,453,969.91 | 32,528,558.45 | 21,926,736.69 | 9,469,611.80 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.24 | 0.17 | 0.08 | 0.32 | 0.27 | 0.19 | 0.08 |
二、稀释每股收益(元) | 0.24 | 0.17 | - | - | 0.27 | - | - |
九、综合收益总额(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
归属于母公司所有者的综合收益总额(元) | 30,468,640.90 | 21,470,540.52 | 10,731,012.38 | 40,794,781.65 | 34,256,944.47 | 23,964,925.97 | 10,042,268.52 |
公告日期 | 2023-10-26 | 2023-08-21 | 2023-04-27 | 2023-04-18 | 2022-10-28 | 2022-08-22 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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