| 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) | 186,469,096.27 | 140,406,063.40 | 93,508,832.54 | 46,084,375.27 | 194,353,669.11 | 146,949,170.62 | 97,661,116.17 | 47,634,169.75 |
| 营业收入(元) | 186,469,096.27 | 140,406,063.40 | 93,508,832.54 | 46,084,375.27 | 194,353,669.11 | 146,949,170.62 | 97,661,116.17 | 47,634,169.75 |
| 二、营业总成本(元) | 106,328,808.42 | 74,855,172.12 | 49,779,400.04 | 23,985,572.79 | 109,132,427.12 | 83,839,354.80 | 56,163,667.92 | 28,602,973.04 |
| 营业成本(元) | 43,976,730.42 | 32,594,604.61 | 21,443,223.21 | 10,621,311.47 | 49,108,645.78 | 37,044,527.99 | 23,922,781.59 | 11,462,633.40 |
| 研发费用(元) | 10,657,439.81 | 8,175,087.60 | 5,559,420.92 | 2,506,564.77 | 10,968,122.56 | 8,589,929.08 | 5,962,659.24 | 3,404,042.51 |
| 营业税金及附加(元) | 1,878,751.47 | 1,413,933.24 | 944,089.38 | 424,991.71 | 1,603,660.62 | 1,232,483.21 | 814,866.13 | 399,697.10 |
| 销售费用(元) | 30,487,132.64 | 23,157,847.41 | 15,482,368.24 | 7,258,990.24 | 34,148,243.55 | 26,696,644.81 | 18,719,180.62 | 9,770,167.97 |
| 管理费用(元) | 19,711,086.13 | 9,817,962.24 | 6,440,449.14 | 3,188,564.30 | 13,370,971.69 | 10,261,022.27 | 6,754,440.08 | 3,565,046.80 |
| 财务费用(元) | -382,332.05 | -304,262.98 | -90,150.85 | -14,849.70 | -67,217.08 | 14,747.44 | -10,259.74 | 1,385.26 |
| 其中：利息费用(元) | 90,935.78 | 73,567.06 | 52,594.45 | 28,058.68 | 144,715.58 | 113,339.75 | 78,766.90 | 41,033.16 |
| 其中：利息收入(元) | 501,077.66 | 397,772.75 | 155,294.06 | 49,272.59 | 236,595.18 | 117,917.51 | 100,957.88 | 46,612.19 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 938,385.21 | 1,066,987.77 | 1,282,785.75 | 1,355,609.32 | - | - | - | 714,679.44 |
| 加：投资收益(元) | 5,235,993.37 | 3,447,200.13 | 1,776,218.17 | 105,059.80 | 6,049,023.67 | 4,980,783.38 | 3,623,394.67 | 164,505.90 |
| 资产处置收益(元) | 319,826.61 | 333,532.86 | 333,532.86 | 337,108.21 | - | - | - | - |
| 信用减值损失(元) | 11,221.71 | 9,677.03 | -33,320.42 | -8,066.89 | 15,011.66 | -8,637.71 | 2,376.65 | 17,982.26 |
| 其他收益(元) | 1,182,812.93 | 1,095,686.43 | 917,890.47 | 354,088.97 | 6,823,495.29 | 4,201,773.98 | 3,780,740.43 | 1,360,296.70 |
| 四、营业利润(元) | 87,828,527.68 | 71,503,975.50 | 48,006,539.33 | 24,242,601.89 | 98,108,772.61 | 72,283,735.47 | 48,903,960.00 | 21,288,661.01 |
| 加：营业外收入(元) | 18,400.00 | 18,400.00 | - | - | - | - | - | - |
| 减：营业外支出(元) | 5,021.91 | 5,021.91 | 20.71 | - | 9,354.60 | 9,354.60 | 4,354.60 | - |
| 五、利润总额(元) | 87,841,905.77 | 71,517,353.59 | 48,006,518.62 | 24,242,601.89 | 98,099,418.01 | 72,274,380.87 | 48,899,605.40 | 21,288,661.01 |
| 减：所得税费用(元) | 11,522,403.85 | 9,414,133.84 | 6,238,496.10 | 3,405,417.24 | 13,301,062.37 | 9,681,614.08 | 6,440,630.38 | 2,917,466.22 |
| 六、净利润(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,798,355.64 | 62,592,766.79 | 42,458,975.02 | 18,371,194.79 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,798,355.64 | 62,592,766.79 | 42,458,975.02 | 18,371,194.79 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,798,355.64 | 62,592,766.79 | 42,458,975.02 | 18,371,194.79 |
| 扣除非经常性损益后的净利润(元) | 75,305,130.15 | 57,041,464.81 | 38,103,982.16 | 18,804,681.13 | 73,605,325.53 | - | 35,911,392.54 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.82 | 1.48 | 0.99 | 0.50 | 2.02 | 1.49 | 1.01 | 0.44 |
| 二、稀释每股收益(元) | 1.82 | 1.48 | 0.99 | 0.50 | 2.02 | 1.49 | 1.01 | 0.44 |
| 八、其他综合收益(元) | - | - | - | - | 111,133.47 | 2,449,097.79 | 2,449,097.79 | 4,713,916.19 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 111,133.47 | 2,449,097.79 | 2,449,097.79 | 4,713,916.19 |
| 九、综合收益总额(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,909,489.11 | 65,041,864.58 | 44,908,072.81 | 23,085,110.98 |
| 归属于母公司所有者的综合收益总额(元) | 76,319,501.92 | 62,103,219.75 | 41,768,022.52 | 20,837,184.65 | 84,909,489.11 | 65,041,864.58 | 44,908,072.81 | 23,085,110.98 |
| 公告日期 | 2024-04-12 | 2023-11-21 | 2023-08-28 | 2023-06-06 | 2023-04-19 | 2023-11-21 | 2022-08-26 | 2023-06-06 |
| 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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