| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 349,760,688.79 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 | 334,527,493.57 | 240,565,375.86 | 149,204,117.83 | 65,352,781.56 |
| 营业收入(元) | 349,760,688.79 | 252,261,736.85 | 160,883,252.72 | 72,831,793.81 | 334,527,493.57 | 240,565,375.86 | 149,204,117.83 | 65,352,781.56 |
| 二、营业总成本(元) | 324,031,645.65 | 234,426,244.66 | 149,193,963.92 | 68,422,529.22 | 310,100,000.70 | 225,558,176.54 | 140,087,672.83 | 63,109,230.02 |
| 营业成本(元) | 277,789,587.96 | 201,263,123.25 | 127,228,693.34 | 57,998,033.12 | 269,857,147.32 | 196,501,609.71 | 121,596,183.26 | 53,109,976.47 |
| 研发费用(元) | 10,367,590.92 | 7,408,463.68 | 4,870,519.60 | 2,333,787.66 | 9,865,570.48 | 6,926,173.58 | 4,440,509.53 | 2,116,763.41 |
| 营业税金及附加(元) | 2,888,582.41 | 2,372,908.81 | 1,549,201.97 | 690,569.60 | 2,900,878.93 | 2,091,966.90 | 1,489,961.52 | 448,555.60 |
| 销售费用(元) | 6,187,722.94 | 4,525,274.65 | 3,017,906.20 | 1,335,995.72 | 4,901,800.15 | 3,626,423.01 | 2,357,188.63 | 2,550,247.65 |
| 管理费用(元) | 19,344,707.08 | 13,274,832.71 | 8,647,696.13 | 3,998,747.77 | 15,077,240.11 | 11,287,882.00 | 6,795,405.99 | 3,091,335.93 |
| 财务费用(元) | 7,453,454.34 | 5,581,641.56 | 3,879,946.68 | 2,065,395.35 | 7,497,363.71 | 5,124,121.34 | 3,408,423.90 | 1,792,350.96 |
| 其中：利息费用(元) | 6,864,151.89 | 5,213,724.41 | 3,567,272.66 | 1,733,749.69 | 6,299,953.80 | 4,308,787.64 | 2,756,323.35 | 1,420,544.22 |
| 其中：利息收入(元) | 372,619.73 | 356,849.26 | 213,312.49 | 116,815.99 | 424,736.06 | 314,147.14 | 229,510.90 | 96,305.90 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 119,904.37 | 70,976.08 | 69,539.03 | 48,025.92 | 997,171.64 | 916,219.22 | 125,707.04 | 68,588.66 |
| 资产处置收益(元) | 2,049.56 | 2,049.56 | 2,049.56 | - | 150,180.65 | - | - | - |
| 资产减值损失(元) | -614,994.62 | -310,233.82 | -454,138.68 | -69,284.34 | -397,963.11 | -379,118.73 | 158,782.20 | - |
| 信用减值损失(元) | -664,373.28 | -1,225,852.58 | -1,241,830.38 | 11,572.17 | -725,870.18 | -285,656.80 | -676,887.68 | 358,007.44 |
| 其他收益(元) | 5,871,163.77 | 3,954,073.16 | 680,566.19 | 152,023.68 | 1,786,092.58 | 1,308,927.92 | 1,172,202.95 | 915,578.22 |
| 四、营业利润(元) | 30,442,792.94 | 20,326,504.59 | 10,745,474.52 | 4,551,602.02 | 26,237,104.45 | 16,567,570.93 | 9,896,249.51 | 3,585,725.86 |
| 加：营业外收入(元) | 124,871.38 | 124,871.42 | 126,871.42 | - | 273,357.21 | 19,354.80 | 10,153.81 | 16,203.81 |
| 减：营业外支出(元) | 135,718.36 | 50,979.82 | 50,679.82 | 6,481.75 | 316,352.95 | 217,053.96 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 30,431,945.96 | 20,400,396.19 | 10,821,666.12 | 4,545,120.27 | 26,194,108.71 | 16,369,871.77 | 9,896,403.32 | 3,591,929.67 |
| 减：所得税费用(元) | 1,436,455.50 | 2,367,748.19 | 1,228,166.02 | 748,608.35 | 2,351,255.62 | 2,551,083.34 | 1,103,520.86 | 904,391.70 |
| 六、净利润(元) | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 | 23,842,853.09 | 13,818,788.43 | 8,792,882.46 | 2,687,537.97 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 | 23,842,853.09 | 13,818,788.43 | 8,792,882.46 | 2,687,537.97 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,169,456.84 | 18,104,910.98 | 9,659,799.50 | 3,769,097.29 | 23,722,913.15 | 13,755,185.82 | 8,728,462.47 | 2,656,520.59 |
| 少数股东损益(元) | -173,966.38 | -72,262.98 | -66,299.40 | 27,414.63 | 119,939.94 | 63,602.61 | 64,419.99 | 31,017.38 |
| 扣除非经常性损益后的净利润(元) | 26,147,775.56 | 14,613,766.89 | 8,950,082.17 | 3,604,564.61 | 21,268,434.91 | - | 7,627,785.14 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.48 | 0.30 | 0.16 | 0.06 | 0.39 | 0.23 | 0.14 | 0.04 |
| 二、稀释每股收益(元) | 0.48 | - | - | - | 0.39 | - | - | - |
| 九、综合收益总额(元) | 28,995,490.46 | 18,032,648.00 | 9,593,500.10 | 3,796,511.92 | 23,842,853.09 | 13,818,788.43 | 8,792,882.46 | 2,687,537.97 |
| 归属于母公司所有者的综合收益总额(元) | 29,169,456.84 | 18,104,910.98 | 9,659,799.50 | 3,769,097.29 | 23,722,913.15 | 13,755,185.82 | 8,728,462.47 | 2,656,520.59 |
| 归属于少数股东的综合收益总额(元) | -173,966.38 | -72,262.98 | -66,299.40 | 27,414.63 | 119,939.94 | 63,602.61 | 64,419.99 | 31,017.38 |
| 公告日期 | 2024-04-24 | 2023-10-30 | 2023-08-30 | 2023-04-25 | 2023-03-30 | 2023-10-30 | 2022-08-05 | 2022-06-21 |
| 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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