| 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) | 354,074,725.35 | 226,783,294.08 | 156,441,150.94 | 279,274,798.63 | 204,630,362.17 | 120,039,006.84 |
| 营业收入(元) | 354,074,725.35 | 226,783,294.08 | 156,441,150.94 | 279,274,798.63 | 204,630,362.17 | 120,039,006.84 |
| 二、营业总成本(元) | 305,206,433.52 | 195,955,298.97 | 133,584,472.08 | 233,842,782.24 | 174,188,985.78 | 106,942,001.74 |
| 营业成本(元) | 243,496,137.33 | 151,208,432.83 | 105,663,419.38 | 183,870,394.26 | 137,145,644.29 | 82,010,175.04 |
| 研发费用(元) | 23,069,128.38 | 17,084,556.72 | 10,897,888.81 | 24,241,447.48 | 19,438,937.79 | 13,518,219.02 |
| 营业税金及附加(元) | 1,562,349.70 | 1,310,645.82 | 800,394.09 | 944,480.03 | 752,732.67 | 394,683.83 |
| 销售费用(元) | 6,305,057.34 | 4,077,998.58 | 2,831,523.09 | 4,652,920.63 | 3,484,695.63 | 2,306,225.52 |
| 管理费用(元) | 29,738,894.08 | 21,757,786.44 | 13,249,824.71 | 19,382,549.17 | 12,801,593.29 | 8,340,708.25 |
| 财务费用(元) | 1,034,866.69 | 515,878.58 | 141,422.00 | 750,990.67 | 565,382.11 | 371,990.08 |
| 其中：利息费用(元) | 1,253,247.76 | 697,959.04 | 262,348.68 | 558,536.86 | 396,949.01 | 280,520.03 |
| 其中：利息收入(元) | 253,658.51 | 209,292.42 | 138,817.88 | 70,022.19 | 41,159.56 | 33,018.76 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 361,679.14 | 416,066.98 | 273,298.90 | -71,044.12 | -51,328.52 | -96,198.49 |
| 加：投资收益(元) | 18,816.40 | 18,816.40 | 18,816.40 | 48,824.89 | 22,396.42 | 22,396.42 |
| 资产处置收益(元) | 26,548.67 | 26,548.67 | 26,548.67 | 37,212.40 | - | - |
| 信用减值损失(元) | -3,439,498.39 | -3,607,287.53 | -2,170,311.69 | -5,457,250.20 | -3,833,897.69 | -2,348,948.84 |
| 其他收益(元) | 2,847,875.87 | 2,459,037.13 | 2,385,385.13 | 2,900,815.75 | 2,227,733.94 | 1,825,478.22 |
| 四、营业利润(元) | 48,683,713.52 | 30,141,176.76 | 23,390,416.27 | 42,890,575.11 | 28,806,280.54 | 12,499,732.41 |
| 加：营业外收入(元) | 112,908.94 | 40,751.89 | 25,251.00 | 52,601.42 | 52,601.42 | 43,101.42 |
| 减：营业外支出(元) | 595,610.73 | 1,069.09 | 866.07 | 271,097.56 | 265,388.77 | - |
| 五、利润总额(元) | 48,201,011.73 | 30,180,859.56 | 23,414,801.20 | 42,672,078.97 | 28,593,493.19 | 12,542,833.83 |
| 减：所得税费用(元) | 4,230,392.68 | 2,011,961.56 | 1,788,223.76 | 3,804,497.39 | 2,072,496.35 | 407,518.45 |
| 六、净利润(元) | 43,970,619.05 | 28,168,898.00 | 21,626,577.44 | 38,867,581.58 | 26,520,996.84 | 12,135,315.38 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 43,970,619.05 | 28,168,898.00 | 21,626,577.44 | 38,867,581.58 | 26,520,996.84 | 12,135,315.38 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 43,970,619.05 | 28,168,898.00 | 21,626,577.44 | 38,867,581.58 | 26,520,996.84 | 12,135,315.38 |
| 扣除非经常性损益后的净利润(元) | 42,260,882.22 | 26,144,500.00 | 19,742,510.88 | 37,961,909.10 | 25,779,600.00 | 9,859,788.31 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.89 | 1.21 | 0.93 | 1.67 | 1.34 | 0.61 |
| 二、稀释每股收益(元) | 1.89 | 1.21 | 0.93 | 1.67 | 1.34 | 0.61 |
| 九、综合收益总额(元) | 43,970,619.05 | 28,168,898.00 | 21,626,577.44 | 38,867,581.58 | 26,520,996.84 | 12,135,315.38 |
| 归属于母公司所有者的综合收益总额(元) | 43,970,619.05 | 28,168,898.00 | 21,626,577.44 | 38,867,581.58 | 26,520,996.84 | 12,135,315.38 |
| 公告日期 | 2024-04-26 | 2023-12-22 | 2023-08-30 | 2023-04-24 | 2023-12-22 | 2022-08-19 |
| 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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