| 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 |
| 一、营业总收入(元) | 211,855,998.98 | 139,559,639.22 | 242,055,714.84 | 170,209,342.38 | 106,653,356.14 |
| 营业收入(元) | 211,855,998.98 | 139,559,639.22 | 242,055,714.84 | 170,209,342.38 | 106,653,356.14 |
| 二、营业总成本(元) | 174,841,521.88 | 115,177,712.98 | 205,131,695.96 | 146,420,516.44 | 90,108,115.13 |
| 营业成本(元) | 45,407,657.20 | 29,757,855.97 | 54,140,906.82 | 36,692,573.68 | 22,218,004.41 |
| 研发费用(元) | 11,429,423.06 | 7,513,982.49 | 18,240,769.34 | 14,106,565.61 | 9,705,364.13 |
| 营业税金及附加(元) | 2,036,229.95 | 1,293,712.49 | 1,242,448.24 | 742,052.57 | 510,052.67 |
| 销售费用(元) | 96,166,013.46 | 64,137,310.58 | 111,047,923.23 | 79,488,564.10 | 47,052,269.41 |
| 管理费用(元) | 19,725,718.85 | 12,462,033.71 | 20,423,751.49 | 15,409,310.42 | 10,617,140.09 |
| 财务费用(元) | 76,479.36 | 12,817.74 | 35,896.84 | -18,549.94 | 5,284.42 |
| 其中：利息费用(元) | 365,392.39 | 257,741.38 | 699,449.69 | 546,662.14 | 377,779.10 |
| 其中：利息收入(元) | 652,385.27 | 501,664.59 | 1,158,129.86 | 879,322.83 | 586,360.50 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,245,199.79 | 905,080.21 | 374,807.07 | 675,930.50 | 406,654.95 |
| 加：投资收益(元) | -335,860.38 | -279,810.60 | 499,441.40 | 533,418.27 | 392,240.00 |
| 资产处置收益(元) | 2,775.00 | 2,775.00 | -28.75 | -28.75 | -28.75 |
| 资产减值损失(元) | -1,280,102.35 | -1,330,577.29 | -274,270.21 | -198,330.74 | -289,826.38 |
| 信用减值损失(元) | -224,663.22 | -198,407.29 | 193,935.60 | 61,627.01 | 38,662.44 |
| 其他收益(元) | 537,590.44 | 370,867.02 | 3,458,149.33 | 2,809,651.50 | 1,492,830.22 |
| 四、营业利润(元) | 36,959,416.38 | 23,851,853.29 | 41,176,053.32 | 27,671,093.73 | 18,585,773.49 |
| 加：营业外收入(元) | 2,227,567.73 | 1,269,069.19 | 1,458,149.59 | 1,084,173.76 | 670,547.72 |
| 减：营业外支出(元) | 30,037.24 | 5,385.24 | 419,209.07 | 157,256.75 | 72,881.10 |
| 五、利润总额(元) | 39,156,946.87 | 25,115,537.24 | 42,214,993.84 | 28,598,010.74 | 19,183,440.11 |
| 减：所得税费用(元) | 5,648,529.80 | 3,575,697.00 | 7,068,117.37 | 7,534,124.68 | 5,169,176.62 |
| 六、净利润(元) | 33,508,417.07 | 21,539,840.24 | 35,146,876.47 | 21,063,886.06 | 14,014,263.49 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 33,508,417.07 | 21,539,840.24 | 35,146,876.47 | 21,063,886.06 | 14,014,263.49 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 33,481,938.79 | 21,497,184.05 | 35,199,205.45 | 21,124,345.74 | 14,075,973.83 |
| 少数股东损益(元) | 26,478.28 | 42,656.19 | -52,328.98 | -60,459.68 | -61,710.34 |
| 扣除非经常性损益后的净利润(元) | 30,243,872.78 | 19,418,994.23 | 30,220,831.77 | - | 11,644,515.82 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.39 | 0.25 | 0.41 | 0.25 | 0.17 |
| 二、稀释每股收益(元) | 0.39 | 0.25 | 0.41 | 0.25 | 0.17 |
| 九、综合收益总额(元) | 33,508,417.07 | 21,539,840.24 | 35,146,876.47 | 21,063,886.06 | 14,014,263.49 |
| 归属于母公司所有者的综合收益总额(元) | 33,481,938.79 | 21,497,184.05 | 35,199,205.45 | 21,124,345.74 | 14,075,973.83 |
| 归属于少数股东的综合收益总额(元) | 26,478.28 | 42,656.19 | -52,328.98 | -60,459.68 | -61,710.34 |
| 公告日期 | 2023-11-20 | 2023-08-30 | 2023-04-25 | 2023-11-20 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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