| 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) | 115,990,928.56 | 81,933,080.12 | 52,084,372.57 | 21,938,916.80 | 113,852,464.38 | 81,237,085.24 | 53,154,462.74 | 20,915,272.16 |
| 营业收入(元) | 115,990,928.56 | 81,933,080.12 | 52,084,372.57 | 21,938,916.80 | 113,852,464.38 | 81,237,085.24 | 53,154,462.74 | 20,915,272.16 |
| 二、营业总成本(元) | 103,370,142.78 | 64,942,089.15 | 40,836,522.28 | 17,458,513.87 | 89,924,511.86 | 64,020,551.68 | 41,734,847.29 | 17,775,649.89 |
| 营业成本(元) | 75,877,107.04 | 53,346,579.29 | 33,779,376.51 | 14,143,343.35 | 73,447,338.74 | 52,935,608.50 | 34,812,043.19 | 13,974,446.93 |
| 研发费用(元) | 5,849,121.63 | 3,729,972.56 | 2,270,777.20 | 1,048,249.21 | 6,303,514.87 | 4,119,709.22 | 2,501,536.75 | 1,213,178.18 |
| 营业税金及附加(元) | 1,087,031.96 | 810,137.17 | 515,156.76 | 241,761.73 | 1,022,718.02 | 735,116.41 | 434,654.95 | 186,237.56 |
| 销售费用(元) | 3,050,072.39 | 1,740,731.82 | 916,558.66 | 313,763.19 | 2,335,813.45 | 1,603,667.37 | 995,379.03 | 698,747.81 |
| 管理费用(元) | 17,167,123.96 | 5,139,850.58 | 3,308,088.64 | 1,548,911.38 | 7,469,940.51 | 5,281,096.02 | 3,445,962.22 | 1,651,411.71 |
| 财务费用(元) | 339,685.80 | 174,817.73 | 46,564.51 | 162,485.01 | -654,813.73 | -654,645.84 | -454,728.85 | 51,627.70 |
| 其中：利息费用(元) | 497,326.59 | - | - | - | 355,316.73 | - | 76,842.23 | - |
| 其中：利息收入(元) | 168,345.70 | - | - | - | 161,291.35 | - | 36,603.05 | - |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 741,554.52 | 740,007.09 | - | - | -10,575.12 | -171.24 | -75.00 | - |
| 资产减值损失(元) | -117,575.30 | 4,153.43 | -12,755.89 | 421.35 | 54,890.02 | 58,862.13 | 65,697.80 | 85,547.60 |
| 信用减值损失(元) | -444,167.46 | -599,820.62 | -636,865.92 | 49,904.81 | 35,715.51 | -226,562.46 | -278,494.70 | 156,710.17 |
| 其他收益(元) | 6,628,083.54 | 5,930,637.28 | 4,415,398.79 | 2,367,601.25 | 2,639,174.80 | 2,470,200.81 | 2,157,727.81 | 1,902,126.30 |
| 四、营业利润(元) | 19,428,681.08 | 23,065,968.15 | 15,013,627.27 | 6,898,330.34 | 26,647,157.73 | 19,518,862.80 | 13,364,471.36 | 5,284,006.34 |
| 加：营业外收入(元) | 137,671.94 | 136,111.52 | 136,111.51 | 24.52 | 69,304.10 | 66,835.09 | 63,005.52 | 23,145.87 |
| 减：营业外支出(元) | 184,828.89 | 62,184.01 | 61,552.70 | 25,312.67 | 154,629.28 | 133,969.06 | 127,294.27 | 6,128.07 |
| 五、利润总额(元) | 19,381,524.13 | 23,139,895.66 | 15,088,186.08 | 6,873,042.19 | 26,561,832.55 | 19,451,728.83 | 13,300,182.61 | 5,301,024.14 |
| 减：所得税费用(元) | 2,071,202.30 | 2,947,482.16 | 1,943,107.11 | 938,140.84 | 2,838,474.96 | 2,357,702.51 | 1,758,414.73 | 708,204.45 |
| 六、净利润(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | 17,094,026.32 | 11,541,767.88 | 4,592,819.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | 17,094,026.32 | 11,541,767.88 | 4,592,819.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | 17,094,026.32 | 11,541,767.88 | 4,592,819.69 |
| 扣除非经常性损益后的净利润(元) | 11,427,643.43 | 14,695,671.61 | 9,315,210.29 | 3,930,700.00 | 21,314,592.25 | - | 9,768,836.22 | 2,954,700.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.43 | 0.50 | 0.33 | 0.15 | 0.59 | 0.43 | 0.29 | 0.11 |
| 二、稀释每股收益(元) | 0.43 | 0.50 | 0.33 | 0.15 | 0.59 | 0.43 | 0.29 | 0.11 |
| 九、综合收益总额(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | 17,094,026.32 | 11,541,767.88 | 4,592,819.69 |
| 归属于母公司所有者的综合收益总额(元) | 17,310,321.83 | 20,192,413.50 | 13,145,078.97 | 5,934,901.35 | 23,723,357.59 | 17,094,026.32 | 11,541,767.88 | 4,592,819.69 |
| 公告日期 | 2024-03-25 | 2023-11-21 | 2023-08-16 | 2023-06-09 | 2023-03-13 | 2023-11-21 | 2022-08-23 | 2023-06-09 |
| 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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