| 2023年年报 | 2023年中报 | 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 |
| 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) | 199,516,002.12 | 100,918,824.80 | 183,850,508.71 | 134,451,470.01 | 88,428,023.51 | 42,218,657.17 |
| 营业收入(元) | 199,516,002.12 | 100,918,824.80 | 183,850,508.71 | 134,451,470.01 | 88,428,023.51 | 42,218,657.17 |
| 二、营业总成本(元) | 138,330,232.50 | 62,761,507.67 | 125,382,633.98 | 90,800,906.60 | 60,611,434.74 | 30,291,139.88 |
| 营业成本(元) | 101,866,330.34 | 47,378,265.18 | 85,333,149.88 | 64,271,479.10 | 43,482,862.11 | 21,560,519.01 |
| 研发费用(元) | 13,438,861.00 | 4,725,176.66 | 10,369,487.23 | 6,309,344.80 | 3,982,872.85 | 2,027,357.76 |
| 营业税金及附加(元) | 1,963,660.49 | 799,005.60 | 1,601,741.71 | 1,043,972.53 | 740,905.67 | 413,196.01 |
| 销售费用(元) | 2,301,534.37 | 991,044.29 | 3,532,276.94 | 3,002,839.48 | 943,389.63 | 658,080.44 |
| 管理费用(元) | 19,790,814.76 | 9,711,387.84 | 24,880,480.02 | 16,487,732.70 | 11,488,523.13 | 5,679,915.24 |
| 财务费用(元) | -1,030,968.46 | -843,371.90 | -334,501.80 | -314,462.01 | -27,118.65 | -47,928.58 |
| 其中：利息费用(元) | 85,318.14 | 139,804.25 | 166,843.44 | 125,075.58 | 83,383.72 | 41,691.86 |
| 其中：利息收入(元) | 1,333,038.62 | 983,176.15 | 691,138.82 | 633,427.14 | 212,250.46 | 121,497.21 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 246,568.51 | 76,800.31 | 272,871.53 | 219,264.22 | 162,951.33 | 46,986.29 |
| 资产处置收益(元) | 11,556.28 | - | 7,271.36 | 7,271.36 | - | - |
| 资产减值损失(元) | -4,952,070.72 | -7,331,250.91 | -6,290,640.25 | -4,307,094.31 | -199,797.25 | 193,835.57 |
| 信用减值损失(元) | -3,919,190.29 | -1,818,550.47 | -2,599,191.39 | -2,483,651.87 | 439,859.80 | 1,141,476.31 |
| 其他收益(元) | 86,914.61 | 560,887.26 | 148,101.63 | 114,943.06 | 87,082.53 | 81,514.86 |
| 四、营业利润(元) | 52,659,548.01 | 29,645,203.32 | 50,006,287.61 | 37,201,295.87 | 28,306,685.18 | 13,391,330.32 |
| 加：营业外收入(元) | 736,522.36 | 236,487.07 | 8,800.65 | 21,215.39 | 15,994.62 | 0.65 |
| 减：营业外支出(元) | 503,975.39 | 417,174.15 | 775,605.29 | 775,512.29 | 592,392.03 | 294,666.15 |
| 五、利润总额(元) | 52,892,094.98 | 29,464,516.24 | 49,239,482.97 | 36,446,998.97 | 27,730,287.77 | 13,096,664.82 |
| 减：所得税费用(元) | 8,548,192.58 | 4,424,954.46 | 7,816,508.42 | 5,352,422.03 | 4,369,972.23 | 2,073,291.35 |
| 六、净利润(元) | 44,343,902.40 | 25,039,561.78 | 41,422,974.55 | 31,094,576.94 | 23,360,315.54 | 11,023,373.47 |
| 其中：被合并方在合并前实现利润(元) | -829,467.58 | - | - | - | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 44,343,902.40 | - | - | 31,094,576.94 | 23,360,315.54 | 11,023,373.47 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 44,567,858.65 | 25,039,561.78 | 41,422,974.55 | 31,094,576.94 | 23,360,315.54 | 11,023,373.47 |
| 少数股东损益(元) | -223,956.25 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 44,883,677.08 | 24,651,131.69 | 42,238,394.27 | 31,561,767.50 | 23,726,600.00 | 11,208,781.29 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | 0.16 | 0.26 | 0.20 | 0.15 | 0.07 |
| 二、稀释每股收益(元) | 0.28 | 0.15 | 0.26 | - | 0.15 | 0.07 |
| 九、综合收益总额(元) | 44,343,902.40 | - | - | 31,094,576.94 | 23,360,315.54 | 11,023,373.47 |
| 归属于母公司所有者的综合收益总额(元) | 44,567,858.65 | 25,039,561.78 | 41,422,974.55 | 31,094,576.94 | 23,360,315.54 | 11,023,373.47 |
| 归属于少数股东的综合收益总额(元) | -223,956.25 | - | - | - | - | - |
| 公告日期 | 2024-04-22 | 2023-08-24 | 2023-04-26 | 2022-10-31 | 2022-08-22 | 2022-04-28 |
| 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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