| 2023年年报 | 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) | 311,542,005.19 | 143,268,107.60 | 68,985,873.00 | 271,749,670.39 | 209,767,213.70 | 149,220,103.83 | 70,149,207.93 |
| 营业收入(元) | 311,542,005.19 | 143,268,107.60 | 68,985,873.00 | 271,749,670.39 | 209,767,213.70 | 149,220,103.83 | 70,149,207.93 |
| 二、营业总成本(元) | 274,577,343.88 | 118,646,006.48 | 53,727,226.15 | 222,639,113.93 | 173,603,179.30 | 121,581,793.69 | 52,214,317.41 |
| 营业成本(元) | 221,837,168.75 | 96,889,438.04 | 44,520,675.65 | 181,394,701.96 | 139,308,348.53 | 99,094,960.70 | 43,789,041.08 |
| 研发费用(元) | 8,988,506.22 | 4,628,983.66 | 1,810,676.37 | 9,632,888.84 | 7,002,686.67 | 5,052,714.93 | 1,246,209.34 |
| 营业税金及附加(元) | 878,230.78 | 530,023.47 | 148,914.66 | 1,247,959.03 | 736,310.79 | 523,113.19 | 151,059.54 |
| 销售费用(元) | 16,287,440.16 | 6,873,530.10 | 2,475,278.12 | 11,020,031.21 | 10,310,667.65 | 5,984,712.89 | 2,239,078.29 |
| 管理费用(元) | 25,630,063.04 | 8,897,535.07 | 4,159,454.31 | 16,774,772.50 | 13,471,484.10 | 8,950,259.85 | 3,695,567.14 |
| 财务费用(元) | 955,934.93 | 826,496.14 | 612,227.04 | 2,568,760.39 | 2,773,681.56 | 1,976,032.13 | 1,093,362.02 |
| 其中：利息费用(元) | 1,660,221.91 | 900,944.60 | 527,775.93 | 3,542,999.53 | 3,244,267.68 | 2,253,656.39 | 1,217,880.97 |
| 其中：利息收入(元) | 1,201,503.66 | 489,264.61 | 323,727.45 | 1,017,263.52 | 509,152.63 | 310,133.86 | 147,495.73 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 417,480.31 | 171,000.00 | 66,630.14 | 82,438.36 | - | - | - |
| 加：投资收益(元) | 523,978.95 | 270,540.02 | 103,792.57 | 123,337.23 | 123,337.23 | 123,337.23 | 59,572.88 |
| 资产处置收益(元) | 62,892.68 | -53,461.72 | -53,461.72 | - | - | - | - |
| 资产减值损失(元) | - | - | - | -706,760.22 | - | - | - |
| 信用减值损失(元) | -2,981,404.02 | -1,928,211.74 | -592,308.73 | -285,776.40 | -1,105,470.83 | -514,802.33 | -519,338.55 |
| 其他收益(元) | 1,846,886.80 | 1,198,202.59 | 451,828.95 | 2,060,302.22 | 1,598,217.05 | 1,138,546.49 | 558,099.10 |
| 四、营业利润(元) | 36,834,496.03 | 24,280,170.27 | 15,235,128.06 | 50,384,097.65 | 36,780,117.85 | 28,385,391.53 | 18,033,223.95 |
| 加：营业外收入(元) | 2,398,765.22 | 1,568,246.13 | 199,328.91 | 228,288.86 | 214,259.29 | 207,259.29 | 190,069.35 |
| 减：营业外支出(元) | 317,202.75 | 217,141.03 | 143,761.06 | 948,989.95 | 907,677.91 | 901,530.74 | 235,426.69 |
| 五、利润总额(元) | 38,916,058.50 | 25,631,275.37 | 15,290,695.91 | 49,663,396.56 | 36,086,699.23 | 27,691,120.08 | 17,987,866.61 |
| 减：所得税费用(元) | 5,355,161.26 | 3,627,738.73 | 2,269,679.33 | 6,678,666.08 | 5,351,361.41 | 4,105,988.53 | 2,576,407.97 |
| 六、净利润(元) | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 | 42,984,730.48 | 30,735,337.82 | 23,585,131.55 | 15,411,458.64 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 | 42,984,730.48 | 30,735,337.82 | 23,585,131.55 | 15,411,458.64 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 | 41,777,825.16 | 30,359,529.38 | 23,107,717.11 | 15,274,766.80 |
| 少数股东损益(元) | 604,839.57 | 695,620.45 | 1,023,286.33 | 1,206,905.32 | 375,808.44 | 477,414.44 | 136,691.84 |
| 扣除非经常性损益后的净利润(元) | 29,727,398.63 | 19,355,268.68 | 11,720,681.83 | 42,043,227.67 | 30,665,959.44 | 23,428,631.58 | 15,196,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.41 | 0.26 | 0.15 | 0.52 | 0.38 | 0.29 | 0.19 |
| 二、稀释每股收益(元) | 0.41 | 0.26 | 0.15 | 0.52 | 0.38 | 0.29 | 0.19 |
| 九、综合收益总额(元) | 33,560,897.24 | 22,003,536.64 | 13,021,016.58 | 42,984,730.48 | 30,735,337.82 | 23,585,131.55 | 15,411,458.64 |
| 归属于母公司所有者的综合收益总额(元) | 32,956,057.67 | 21,307,916.19 | 11,997,730.25 | 41,777,825.16 | 30,359,529.38 | 23,107,717.11 | 15,274,766.80 |
| 归属于少数股东的综合收益总额(元) | 604,839.57 | 695,620.45 | 1,023,286.33 | 1,206,905.32 | 375,808.44 | 477,414.44 | 136,691.84 |
| 公告日期 | 2024-04-24 | 2023-08-29 | 2023-05-11 | 2023-04-17 | 2022-12-07 | 2022-08-24 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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