| 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) | 278,305,935.98 | 177,570,717.11 | 118,921,415.27 | 68,150,375.75 | 253,174,384.36 | 163,116,615.48 | 102,912,208.30 | 59,077,595.73 |
| 营业收入(元) | 278,305,935.98 | 177,570,717.11 | 118,921,415.27 | 68,150,375.75 | 253,174,384.36 | 163,116,615.48 | 102,912,208.30 | 59,077,595.73 |
| 二、营业总成本(元) | 238,637,125.74 | 161,638,202.63 | 108,830,463.26 | 60,589,659.31 | 217,128,990.44 | 145,140,535.99 | 93,063,917.87 | 54,212,575.20 |
| 营业成本(元) | 196,120,833.38 | 131,968,110.10 | 89,320,942.46 | 51,047,981.53 | 180,909,225.50 | 121,462,892.63 | 75,783,579.13 | 46,065,062.31 |
| 研发费用(元) | 13,641,127.78 | 9,669,583.23 | 6,136,039.73 | 3,107,255.18 | 12,314,865.56 | 6,940,825.80 | 4,169,602.63 | 2,360,176.63 |
| 营业税金及附加(元) | 1,400,822.94 | 1,036,083.70 | 646,902.65 | 348,107.87 | 1,226,587.38 | 847,004.22 | 521,029.52 | 248,107.31 |
| 销售费用(元) | 4,625,213.66 | 3,567,885.23 | 2,545,885.25 | 1,069,085.31 | 3,046,536.63 | 1,894,137.83 | 2,104,413.01 | 649,969.41 |
| 管理费用(元) | 16,690,602.82 | 10,770,642.96 | 7,004,034.68 | 3,389,552.01 | 12,161,018.42 | 8,424,063.00 | 6,867,183.52 | 2,931,245.06 |
| 财务费用(元) | 6,158,525.16 | 4,625,897.41 | 3,176,658.49 | 1,627,677.41 | 7,470,756.95 | 5,571,612.51 | 3,618,110.06 | 1,958,014.48 |
| 其中：利息费用(元) | 6,293,119.97 | 4,780,674.96 | 3,217,741.98 | 1,423,081.40 | 7,822,706.33 | 6,075,794.07 | 3,981,027.99 | 2,009,555.53 |
| 其中：利息收入(元) | 97,805.15 | 94,928.87 | 91,813.16 | 28,680.89 | 138,891.78 | 166,720.50 | 122,824.31 | 78,670.88 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 943,683.51 | -567,954.88 | 411,947.36 | 207,487.59 |
| 资产处置收益(元) | - | - | - | - | 161,603.13 | 10,907.86 | - | - |
| 资产减值损失(元) | -403,622.67 | -628,255.57 | -376,396.33 | -381,581.01 | 287,813.29 | 316,392.13 | - | - |
| 信用减值损失(元) | -2,773,170.18 | -2,013,223.25 | 75,762.81 | -1,344,505.47 | -1,108,796.01 | -2,595,249.49 | -957,478.76 | -66,035.71 |
| 其他收益(元) | 11,282,803.40 | 10,859,610.62 | 3,314,456.95 | 57,431.78 | 1,714,429.74 | 1,324,940.44 | 705,880.80 | 536,044.53 |
| 四、营业利润(元) | 47,774,820.79 | 24,150,646.28 | 13,104,775.44 | 5,892,061.74 | 38,044,127.58 | 16,465,115.55 | 10,008,639.83 | 5,542,516.94 |
| 加：营业外收入(元) | 131,669.28 | 419.50 | - | - | 5,021.36 | 14,725.42 | 14,725.42 | 5,021.36 |
| 减：营业外支出(元) | 2,752,277.94 | 2,752,277.94 | 2,489,786.40 | - | 416.86 | 416.86 | 416.86 | 9.60 |
| 五、利润总额(元) | 45,154,212.13 | 21,398,787.84 | 10,614,989.04 | 5,892,061.74 | 38,048,732.08 | 16,479,424.11 | 10,022,948.39 | 5,547,528.70 |
| 减：所得税费用(元) | 4,793,357.95 | 1,716,572.26 | 729,652.07 | 937,994.35 | 2,463,649.63 | 1,564,697.07 | 648,147.97 | 884,691.30 |
| 六、净利润(元) | 40,360,854.18 | 19,682,215.58 | 9,885,336.97 | 4,954,067.39 | 35,585,082.45 | 14,914,727.04 | 9,374,800.42 | 4,662,837.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 40,360,854.18 | 19,682,215.58 | 9,885,336.97 | 4,954,067.39 | 35,585,082.45 | 14,914,727.04 | 9,374,800.42 | 4,662,837.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 37,380,989.17 | 18,140,767.60 | 9,539,638.26 | 4,798,097.94 | 33,786,838.92 | 14,334,608.87 | 9,149,507.28 | 4,701,676.14 |
| 少数股东损益(元) | 2,979,865.01 | 1,541,447.98 | 345,698.71 | 155,969.45 | 1,798,243.53 | 580,118.17 | 225,293.14 | -38,838.74 |
| 扣除非经常性损益后的净利润(元) | 29,797,781.94 | 10,765,650.05 | 8,117,033.18 | 4,757,903.53 | 31,026,655.99 | - | 8,619,548.22 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.42 | 0.20 | 0.11 | - | 0.41 | 0.18 | 0.11 | - |
| 二、稀释每股收益(元) | 0.42 | 0.20 | 0.11 | - | 0.41 | 0.18 | 0.11 | - |
| 九、综合收益总额(元) | 40,360,854.18 | 19,682,215.58 | 9,885,336.97 | 4,954,067.39 | 35,585,082.45 | 14,914,727.04 | 9,374,800.42 | 4,662,837.40 |
| 归属于母公司所有者的综合收益总额(元) | 37,380,989.17 | 18,140,767.60 | 9,539,638.26 | 4,798,097.94 | 33,786,838.92 | 14,334,608.87 | 9,149,507.28 | 4,701,676.14 |
| 归属于少数股东的综合收益总额(元) | 2,979,865.01 | 1,541,447.98 | 345,698.71 | 155,969.45 | 1,798,243.53 | 580,118.17 | 225,293.14 | -38,838.74 |
| 公告日期 | 2024-04-19 | 2023-11-17 | 2023-08-08 | 2023-06-01 | 2023-04-24 | 2023-11-17 | 2022-08-17 | 2023-06-01 |
| 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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