| 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 |
| 报表类型 | 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) | 206,040,089.64 | 136,863,809.92 | 285,688,045.35 | 217,204,205.61 | 144,150,976.63 |
| 营业收入(元) | 206,040,089.64 | 136,863,809.92 | 285,688,045.35 | 217,204,205.61 | 144,150,976.63 |
| 二、营业总成本(元) | 178,455,481.24 | 118,101,595.73 | 254,578,613.88 | 188,691,069.64 | 125,634,979.91 |
| 营业成本(元) | 142,120,403.68 | 94,044,099.18 | 199,006,940.84 | 151,012,182.92 | 101,680,993.60 |
| 研发费用(元) | 11,195,170.33 | 7,427,337.49 | 12,224,789.45 | 8,985,651.11 | 5,056,224.47 |
| 营业税金及附加(元) | 1,035,769.79 | 689,735.06 | 1,319,370.96 | 1,095,354.36 | 841,090.05 |
| 销售费用(元) | 7,241,119.50 | 4,890,218.42 | 11,678,940.60 | 7,637,397.57 | 5,394,709.74 |
| 管理费用(元) | 16,452,113.50 | 10,709,480.76 | 29,701,155.96 | 19,672,542.88 | 12,575,798.42 |
| 财务费用(元) | 410,904.44 | 340,724.82 | 647,416.07 | 287,940.80 | 86,163.63 |
| 其中：利息费用(元) | 419,179.49 | 343,835.19 | 336,563.92 | 156,508.43 | 73,811.72 |
| 其中：利息收入(元) | 26,228.35 | 18,347.00 | 29,563.10 | 26,870.42 | 22,251.05 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,855,745.74 | 1,983,218.54 | -610,122.68 | 368,934.62 | - |
| 加：投资收益(元) | 1,433,444.49 | 411,108.66 | 1,760,361.44 | 1,243,175.74 | 735,747.51 |
| 其中：对联营企业和合营企业的投资收益(元) | -204,859.93 | -111,012.15 | 343,263.49 | 120,550.26 | 233,539.55 |
| 资产处置收益(元) | - | - | 93,527.71 | - | - |
| 信用减值损失(元) | 1,253,253.95 | 964,337.69 | -8,382,145.33 | -1,957,603.56 | -107,139.18 |
| 其他收益(元) | 1,593,224.04 | 1,399,499.80 | 3,225,282.08 | 1,655,727.57 | 2,271,221.58 |
| 四、营业利润(元) | 33,720,276.62 | 23,520,378.88 | 27,196,334.69 | 29,823,370.34 | 21,415,826.63 |
| 加：营业外收入(元) | 1.72 | 1.71 | 20,005.65 | 20,005.62 | 20,004.31 |
| 减：营业外支出(元) | 38,300.96 | 37,996.82 | 647.93 | 647.93 | 0.05 |
| 五、利润总额(元) | 33,681,977.38 | 23,482,383.77 | 27,215,692.41 | 29,842,728.03 | 21,435,830.89 |
| 减：所得税费用(元) | 2,541,163.00 | 1,825,192.07 | 2,839,515.60 | 2,979,898.60 | 2,234,941.87 |
| 六、净利润(元) | 31,140,814.38 | 21,657,191.70 | 24,376,176.81 | 26,862,829.43 | 19,200,889.02 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 31,140,814.38 | 21,657,191.70 | 24,376,176.81 | 26,862,829.43 | 19,200,889.02 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,140,814.38 | 21,657,191.70 | 24,376,176.81 | 26,862,829.43 | 19,200,889.02 |
| 扣除非经常性损益后的净利润(元) | 25,843,702.37 | 17,338,976.05 | 20,648,379.50 | - | 16,708,883.02 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.21 | 0.24 | 0.26 | 0.19 |
| 二、稀释每股收益(元) | 0.30 | 0.21 | 0.24 | 0.26 | 0.19 |
| 九、综合收益总额(元) | 31,140,814.38 | 21,657,191.70 | 24,376,176.81 | 26,862,829.43 | 19,200,889.02 |
| 归属于母公司所有者的综合收益总额(元) | 31,140,814.38 | 21,657,191.70 | 24,376,176.81 | 26,862,829.43 | 19,200,889.02 |
| 公告日期 | 2023-12-12 | 2023-08-25 | 2023-04-18 | 2023-12-12 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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