| 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) | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 145,556,174.21 | 112,589,995.35 | 58,514,866.44 | 25,540,778.63 |
| 营业收入(元) | 195,484,531.41 | 114,837,168.85 | 76,901,043.28 | 145,556,174.21 | 112,589,995.35 | 58,514,866.44 | 25,540,778.63 |
| 二、营业总成本(元) | 151,016,659.15 | 92,515,038.56 | 59,893,673.90 | 126,909,897.97 | 90,131,057.38 | 48,838,531.91 | 23,259,637.79 |
| 营业成本(元) | 109,248,344.50 | 64,178,038.41 | 41,973,061.35 | 81,605,684.28 | 62,342,441.02 | 31,236,550.39 | 14,598,353.90 |
| 研发费用(元) | 19,187,646.38 | 12,108,381.79 | 8,264,592.59 | 20,462,577.88 | 13,485,234.04 | 8,663,704.87 | 4,210,599.53 |
| 营业税金及附加(元) | 1,815,921.23 | 1,250,639.09 | 782,779.14 | 1,705,917.97 | 1,034,725.94 | 416,487.15 | 221,765.88 |
| 销售费用(元) | 15,229,724.96 | 9,196,102.39 | 5,672,030.88 | 13,289,791.21 | 7,213,084.10 | 4,803,559.36 | 2,514,340.02 |
| 管理费用(元) | 13,162,485.74 | 7,875,222.06 | 5,280,916.69 | 9,907,785.31 | 6,087,983.06 | 3,731,027.04 | 1,722,046.99 |
| 财务费用(元) | -7,627,463.66 | -2,093,345.18 | -2,079,706.75 | -61,858.68 | -32,410.78 | -12,796.90 | -7,468.53 |
| 其中：利息费用(元) | 135,559.24 | 131,332.87 | 125,993.67 | 48,844.87 | 39,360.30 | 28,955.58 | 14,628.99 |
| 其中：利息收入(元) | 7,796,158.80 | 2,251,709.13 | 2,221,165.81 | 139,670.88 | 95,222.98 | 54,966.78 | 29,246.54 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | - | - | - | -74,245.55 | - | - | - |
| 资产减值损失(元) | -1,374,685.71 | -644,183.02 | -644,183.02 | - | - | - | - |
| 信用减值损失(元) | -1,525,552.16 | -1,068,349.53 | 547,593.65 | -466,114.91 | -723,154.15 | 565,185.31 | 597,182.76 |
| 其他收益(元) | 9,753,243.09 | 7,192,543.38 | 5,132,978.83 | 10,083,513.78 | 7,711,072.45 | 2,737,264.37 | 1,590,610.62 |
| 四、营业利润(元) | 51,320,877.48 | 27,802,141.12 | 22,043,758.84 | 28,189,429.56 | 29,446,856.27 | 12,978,784.21 | 4,468,934.22 |
| 加：营业外收入(元) | 86,270.75 | 74,341.28 | 29,430.34 | - | - | - | - |
| 减：营业外支出(元) | 56,873.04 | 56,806.40 | 26,806.40 | 28,320.24 | 28,320.24 | 28,320.24 | - |
| 五、利润总额(元) | 51,350,275.19 | 27,819,676.00 | 22,046,382.78 | 28,161,109.32 | 29,418,536.03 | 12,950,463.97 | 4,468,934.22 |
| 减：所得税费用(元) | 5,508,886.66 | 2,955,641.71 | 2,311,690.45 | 2,175,546.25 | 3,444,318.15 | 2,024,895.20 | 580,762.72 |
| 六、净利润(元) | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 25,985,563.07 | 25,974,217.88 | 10,925,568.77 | 3,888,171.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 25,985,563.07 | 25,974,217.88 | 10,925,568.77 | 3,888,171.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 25,985,563.07 | 25,974,217.88 | 10,925,568.77 | 3,888,171.50 |
| 扣除非经常性损益后的净利润(元) | 45,205,598.95 | 24,278,925.53 | 19,162,257.87 | 23,261,565.29 | - | 10,900,330.94 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.75 | 0.40 | 0.32 | 0.43 | 0.43 | 0.18 | 0.06 |
| 二、稀释每股收益(元) | 0.75 | 0.40 | 0.32 | 0.43 | 0.43 | 0.18 | 0.06 |
| 九、综合收益总额(元) | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 25,985,563.07 | 25,974,217.88 | 10,925,568.77 | 3,888,171.50 |
| 归属于母公司所有者的综合收益总额(元) | 45,841,388.53 | 24,864,034.29 | 19,734,692.33 | 25,985,563.07 | 25,974,217.88 | 10,925,568.77 | 3,888,171.50 |
| 公告日期 | 2024-02-29 | 2023-11-28 | 2023-08-30 | 2023-03-31 | 2023-11-28 | 2022-08-26 | 2022-07-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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