| 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 | 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 |
| 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 |
| 一、营业总收入(元) | 211,035,295.77 | 151,339,554.93 | 91,782,489.16 | 162,941,987.66 | 120,328,451.93 | 72,854,530.42 | 41,069,882.65 |
| 营业收入(元) | 211,035,295.77 | 151,339,554.93 | 91,782,489.16 | 162,941,987.66 | 120,328,451.93 | 72,854,530.42 | 41,069,882.65 |
| 二、营业总成本(元) | 193,542,016.10 | 138,727,910.71 | 85,202,066.62 | 150,978,837.28 | 111,192,903.81 | 66,245,909.32 | 38,381,145.20 |
| 营业成本(元) | 172,166,730.91 | 122,643,181.99 | 75,328,178.97 | 131,181,476.11 | 96,618,779.53 | 56,870,406.49 | 32,970,291.61 |
| 研发费用(元) | 9,310,421.18 | 6,370,810.34 | 3,467,233.79 | 8,050,390.89 | 5,823,929.86 | 3,430,456.90 | - |
| 营业税金及附加(元) | 782,913.44 | 633,846.75 | 399,195.04 | 803,672.57 | 616,400.20 | 414,613.36 | 242,904.14 |
| 销售费用(元) | 3,554,436.37 | 3,239,252.96 | 2,232,087.05 | 2,836,797.99 | 2,420,141.21 | 1,685,137.17 | 1,306,557.14 |
| 管理费用(元) | 6,942,568.66 | 5,308,625.69 | 3,425,392.09 | 7,262,050.74 | 5,093,414.15 | 3,409,326.88 | 3,727,488.27 |
| 财务费用(元) | 784,945.54 | 532,192.98 | 349,979.68 | 844,448.98 | 620,238.86 | 435,968.52 | 133,904.04 |
| 其中：利息费用(元) | 829,107.65 | 578,365.21 | 390,835.22 | 779,181.40 | 548,306.36 | 365,410.40 | - |
| 其中：利息收入(元) | 60,554.72 | 54,965.27 | 48,394.28 | 18,708.64 | 7,667.61 | 4,934.95 | - |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -137,741.31 | -137,741.31 | 12,319.46 | -46,943.80 | -129,813.54 | -129,813.54 | -129,813.54 |
| 信用减值损失(元) | -831,765.08 | -141,981.28 | -141,981.28 | -711,749.99 | -695,135.66 | -695,135.66 | - |
| 其他收益(元) | 2,020,910.29 | 683,026.42 | 445,863.00 | 1,143,061.03 | 382,061.03 | 32,667.03 | - |
| 四、营业利润(元) | 18,544,683.57 | 13,014,948.05 | 6,896,623.72 | 12,347,517.62 | 8,692,659.95 | 5,816,338.93 | 2,558,923.91 |
| 加：营业外收入(元) | 122,523.11 | 162,925.68 | 42,388.42 | 82,099.16 | 55,069.16 | 48,404.11 | 43,863.89 |
| 减：营业外支出(元) | 147,027.79 | 143,924.04 | 136,224.04 | 488,471.57 | 486,367.57 | 485,206.37 | 7,387.87 |
| 五、利润总额(元) | 18,520,178.89 | 13,033,949.69 | 6,802,788.10 | 11,941,145.21 | 8,261,361.54 | 5,379,536.67 | 2,595,399.93 |
| 减：所得税费用(元) | 1,899,868.65 | 836,995.44 | 531,932.54 | 1,869,474.65 | 2,080,308.34 | 1,371,551.06 | 812,499.15 |
| 六、净利润(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | 6,181,053.20 | 4,007,985.61 | 1,782,900.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | 6,181,053.20 | 4,007,985.61 | 1,782,900.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | 6,181,053.20 | 4,007,985.61 | 1,782,900.78 |
| 扣除非经常性损益后的净利润(元) | 15,983,985.78 | - | 5,961,160.75 | 10,456,989.34 | - | 4,461,842.06 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.25 | 0.18 | 0.10 | 0.15 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | 0.25 | 0.18 | 0.10 | 0.16 | 0.09 | 0.07 | 0.03 |
| 九、综合收益总额(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | 6,181,053.20 | 4,007,985.61 | - |
| 归属于母公司所有者的综合收益总额(元) | 16,620,310.24 | 12,196,954.25 | 6,270,855.56 | 10,071,670.56 | 6,181,053.20 | 4,007,985.61 | 1,782,900.78 |
| 公告日期 | 2024-03-28 | 2024-01-04 | 2023-08-17 | 2023-03-28 | 2024-01-04 | 2022-08-18 | 2022-07-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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