| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 252,994,734.92 | 165,280,485.59 | 84,146,961.06 | 202,029,402.21 | 155,482,223.29 | 100,323,909.75 |
| 营业收入(元) | 252,994,734.92 | 165,280,485.59 | 84,146,961.06 | 202,029,402.21 | 155,482,223.29 | 100,323,909.75 |
| 二、营业总成本(元) | 205,985,183.84 | 136,728,574.26 | 76,485,550.33 | 170,537,913.91 | 139,540,186.68 | 91,515,258.31 |
| 营业成本(元) | 171,163,983.02 | 113,084,362.38 | 62,824,494.00 | 148,063,140.83 | 120,251,562.49 | 78,594,992.70 |
| 研发费用(元) | 11,837,529.05 | 7,297,903.55 | 4,693,816.54 | 9,266,408.00 | 7,266,692.35 | 5,129,171.52 |
| 营业税金及附加(元) | 2,300,168.04 | 1,809,182.85 | 1,057,003.71 | 1,510,744.62 | 1,182,418.40 | 723,118.03 |
| 销售费用(元) | 7,174,242.61 | 5,098,714.01 | 3,012,254.99 | 3,834,504.44 | 2,928,012.27 | 1,896,351.91 |
| 管理费用(元) | 13,635,055.99 | 9,961,426.70 | 5,967,917.19 | 8,405,915.20 | 8,951,738.36 | 5,288,429.48 |
| 财务费用(元) | -125,794.87 | -523,015.23 | -1,069,936.10 | -542,799.18 | -1,040,237.19 | -116,805.33 |
| 其中：利息费用(元) | 1,852,856.46 | 1,192,564.59 | 647,545.16 | 735,360.33 | 752,878.69 | 432,813.75 |
| 其中：利息收入(元) | 666,623.30 | 474,188.92 | 430,707.49 | 174,627.46 | 166,692.74 | 126,499.05 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | 3,325.11 | - | - | - | - |
| 加：投资收益(元) | 1,305,729.70 | 1,024,362.78 | 536,031.21 | 796,821.13 | 294,932.51 | 243,977.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,251,099.66 | 966,235.46 | 510,214.28 | 550,248.17 | - | - |
| 资产处置收益(元) | - | 1,009.48 | - | - | -11,021.33 | -8,071.26 |
| 资产减值损失(元) | -951,467.28 | -466,777.25 | -297,970.66 | -361,880.41 | 563,203.89 | 565,986.60 |
| 信用减值损失(元) | -2,248,172.74 | -1,979,727.86 | -483,018.28 | -1,976,822.58 | -1,287,148.54 | -1,196,303.70 |
| 其他收益(元) | 6,150,645.17 | 3,498,614.80 | 2,009,881.06 | 6,081,190.01 | 5,814,973.29 | 4,508,133.52 |
| 四、营业利润(元) | 51,266,285.93 | 30,632,718.39 | 9,426,334.06 | 36,030,796.45 | 21,316,976.43 | 12,922,374.34 |
| 加：营业外收入(元) | 2,471.84 | 18,758.34 | 1,500.47 | 39,259.50 | 39,618.79 | 28,312.13 |
| 减：营业外支出(元) | 52,274.16 | 49,763.33 | 49,044.82 | 12,627.64 | 1,076.91 | 999.99 |
| 五、利润总额(元) | 51,216,483.61 | 30,601,713.40 | 9,378,789.71 | 36,057,428.31 | 21,355,518.31 | 12,949,686.48 |
| 减：所得税费用(元) | 6,080,685.07 | 3,634,999.01 | 792,396.42 | 3,262,906.10 | 2,359,620.69 | 1,598,964.51 |
| 六、净利润(元) | 45,135,798.54 | 26,966,714.39 | 8,586,393.29 | 32,794,522.21 | 18,995,897.62 | 11,350,721.97 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 45,135,798.54 | 26,966,714.39 | 8,586,393.29 | - | 18,995,897.62 | 11,350,721.97 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 45,857,158.74 | 27,653,051.07 | 8,883,547.32 | 32,794,522.21 | 19,439,461.67 | 11,885,066.74 |
| 少数股东损益(元) | -721,360.20 | -686,336.68 | -297,154.03 | - | -443,564.05 | -534,344.77 |
| 扣除非经常性损益后的净利润(元) | 41,844,081.08 | 24,653,116.02 | 7,413,198.45 | 27,580,898.27 | 14,233,105.45 | 7,832,853.85 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.50 | 0.30 | 0.18 | 0.65 | 0.38 | 0.23 |
| 二、稀释每股收益(元) | 0.50 | 0.30 | 0.18 | 0.65 | - | 0.23 |
| 九、综合收益总额(元) | 45,135,798.54 | 26,966,714.39 | 8,586,393.29 | 32,794,522.21 | 18,995,897.62 | 11,350,721.97 |
| 归属于母公司所有者的综合收益总额(元) | 45,857,158.74 | 27,653,051.07 | 8,883,547.32 | 32,794,522.21 | 19,439,461.67 | 11,885,066.74 |
| 归属于少数股东的综合收益总额(元) | -721,360.20 | -686,336.68 | -297,154.03 | - | -443,564.05 | -534,344.77 |
| 公告日期 | 2024-02-02 | 2023-12-05 | 2023-08-30 | 2023-04-27 | 2022-10-28 | 2022-08-29 |
| 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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