| 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) | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 | 18,696,765.09 | 194,141,501.59 | 86,803,102.33 | 55,609,977.87 | 19,658,230.60 |
| 营业收入(元) | 203,438,828.98 | 95,526,628.35 | 63,408,196.84 | 18,696,765.09 | 194,141,501.59 | 86,803,102.33 | 55,609,977.87 | 19,658,230.60 |
| 二、营业总成本(元) | 159,695,966.02 | 84,145,469.52 | 58,506,777.35 | 18,194,545.02 | 152,969,952.11 | 80,119,348.33 | 52,451,090.29 | 20,287,250.19 |
| 营业成本(元) | 110,509,088.01 | 50,704,210.61 | 35,100,999.98 | 6,793,891.91 | 107,112,950.98 | 48,482,994.41 | 32,472,394.51 | 10,830,838.99 |
| 研发费用(元) | 13,843,176.64 | 9,667,180.36 | 6,457,434.75 | 2,966,533.53 | 12,415,631.21 | 8,597,355.44 | 5,630,651.53 | 2,754,428.67 |
| 营业税金及附加(元) | 1,428,876.57 | 602,827.17 | 374,693.21 | 70,498.64 | 1,680,455.07 | 731,958.12 | 335,784.18 | 180,212.08 |
| 销售费用(元) | 14,857,737.41 | 10,338,968.99 | 7,578,000.66 | 4,096,372.88 | 16,141,875.97 | 11,720,988.00 | 7,380,717.62 | 3,371,380.07 |
| 管理费用(元) | 17,756,276.86 | 12,371,820.90 | 8,656,382.04 | 4,402,517.38 | 13,366,756.60 | 9,461,807.60 | 5,660,914.31 | 2,633,178.24 |
| 财务费用(元) | 1,300,810.53 | 460,461.49 | 339,266.71 | -135,269.32 | 2,252,282.28 | 1,124,244.76 | 970,628.14 | 517,212.14 |
| 其中：利息费用(元) | 1,509,093.02 | 746,000.15 | 218,616.64 | -51,274.78 | 1,894,155.28 | 1,276,557.17 | 1,078,550.34 | 585,947.63 |
| 其中：利息收入(元) | 1,129,306.75 | 742,603.00 | 474,714.72 | 223,776.83 | 39,901.40 | 31,899.24 | 25,957.49 | 7,867.92 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 16,230.21 | 3,184.95 | -19,545.73 | 42,015.64 | 134,116.55 | 132,173.74 | 26,990.02 | - |
| 资产处置收益(元) | -31.75 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -318,322.64 | -89,319.06 | -68,498.23 | -70,974.07 | 405,145.67 | 245,665.37 | 261,344.77 | 32,260.02 |
| 信用减值损失(元) | -9,820,194.81 | -2,248,787.34 | 526,080.61 | 1,586,335.48 | -3,350,341.18 | -1,299,221.80 | 284,543.24 | 927,984.81 |
| 其他收益(元) | 2,493,707.41 | 1,265,203.35 | 1,135,680.82 | 554,026.84 | 896,953.14 | 690,317.18 | 563,792.93 | 443,258.78 |
| 四、营业利润(元) | 36,114,251.38 | 10,311,440.73 | 6,475,136.96 | 2,613,623.96 | 39,257,423.66 | 6,452,688.49 | 4,295,558.54 | 774,484.02 |
| 加：营业外收入(元) | 102.65 | 0.65 | 0.42 | - | 28,171.53 | 28,170.52 | 27,503.62 | - |
| 减：营业外支出(元) | 33,186.57 | 17,174.56 | 13,251.75 | 136.75 | 158,371.00 | 19,811.00 | 10,810.99 | 172.56 |
| 五、利润总额(元) | 36,081,167.46 | 10,294,266.82 | 6,461,885.63 | 2,613,487.21 | 39,127,224.19 | 6,461,048.01 | 4,312,251.17 | 774,311.46 |
| 减：所得税费用(元) | 4,248,920.12 | 818,442.83 | 573,792.52 | 456,052.44 | 4,897,365.47 | 119,289.24 | 708,076.03 | 241,832.83 |
| 六、净利润(元) | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 | 34,229,858.72 | 6,341,758.77 | 3,604,175.14 | 532,478.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 | 34,229,858.72 | 6,341,758.77 | 3,604,175.14 | 532,478.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 29,964,396.81 | 8,141,464.84 | 5,008,312.10 | 1,728,442.65 | 33,226,221.36 | 5,626,651.88 | 3,201,913.82 | 9,372.83 |
| 少数股东损益(元) | 1,867,850.53 | 1,334,359.15 | 879,781.01 | 428,992.12 | 1,003,637.36 | 715,106.89 | 402,261.32 | 523,105.80 |
| 扣除非经常性损益后的净利润(元) | 27,585,764.27 | 6,577,100.33 | 3,677,956.98 | 1,246,000.00 | 32,713,042.46 | - | 2,790,068.85 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.50 | 0.14 | 0.08 | 0.03 | 0.55 | 0.09 | 0.05 | - |
| 二、稀释每股收益(元) | 0.50 | 0.14 | 0.08 | 0.03 | 0.55 | 0.09 | 0.05 | - |
| 九、综合收益总额(元) | 31,832,247.34 | 9,475,823.99 | 5,888,093.11 | 2,157,434.77 | 34,229,858.72 | 6,341,758.77 | 3,604,175.14 | 532,478.63 |
| 归属于母公司所有者的综合收益总额(元) | 29,964,396.81 | 8,141,464.84 | 5,008,312.10 | 1,728,442.65 | 33,226,221.36 | 5,626,651.88 | 3,201,913.82 | 9,372.83 |
| 归属于少数股东的综合收益总额(元) | 1,867,850.53 | 1,334,359.15 | 879,781.01 | 428,992.12 | 1,003,637.36 | 715,106.89 | 402,261.32 | 523,105.80 |
| 公告日期 | 2024-04-11 | 2023-11-21 | 2023-08-18 | 2023-04-28 | 2023-03-10 | 2023-11-21 | 2022-08-26 | 2023-04-28 |
| 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 | |||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |