| 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) | 191,530,788.67 | 100,904,953.70 | 65,598,058.29 | 37,390,572.54 | 178,459,337.36 | 113,861,265.95 | 61,373,517.08 | 30,684,590.29 |
| 营业收入(元) | 191,530,788.67 | 100,904,953.70 | 65,598,058.29 | 37,390,572.54 | 178,459,337.36 | 113,861,265.95 | 61,373,517.08 | 30,684,590.29 |
| 二、营业总成本(元) | 143,920,672.73 | 90,233,375.28 | 59,043,142.28 | 32,626,208.58 | 139,519,342.86 | 94,651,919.87 | 58,401,615.85 | 28,354,310.09 |
| 营业成本(元) | 97,742,536.89 | 56,650,943.03 | 36,099,585.81 | 20,072,574.80 | 91,414,884.40 | 58,071,506.27 | 34,056,393.85 | 16,598,132.00 |
| 研发费用(元) | 9,534,572.88 | 6,751,316.52 | 4,603,775.30 | 2,014,666.67 | 8,663,814.11 | 5,799,565.08 | 4,188,069.26 | 2,311,648.07 |
| 营业税金及附加(元) | 1,745,550.64 | 1,275,669.14 | 884,937.57 | 495,395.71 | 1,989,243.25 | 1,270,980.68 | 713,528.27 | 387,636.29 |
| 销售费用(元) | 18,381,292.73 | 12,840,372.84 | 9,093,923.63 | 5,600,021.54 | 18,700,928.97 | 14,177,928.56 | 9,061,930.38 | 4,441,178.21 |
| 管理费用(元) | 15,733,769.02 | 12,078,521.70 | 7,974,923.66 | 4,244,540.20 | 18,143,786.82 | 14,895,371.06 | 9,999,295.14 | 4,480,397.13 |
| 财务费用(元) | 782,950.57 | 636,552.05 | 385,996.31 | 199,009.66 | 606,685.31 | 436,568.22 | 382,398.95 | 135,318.39 |
| 其中：利息费用(元) | 954,060.49 | 727,024.02 | 426,319.91 | 231,977.28 | 1,051,257.47 | 819,095.19 | 574,420.43 | 266,062.58 |
| 其中：利息收入(元) | 208,091.27 | 113,996.48 | 55,919.95 | 44,840.74 | 472,495.04 | 402,493.78 | 209,105.05 | 139,610.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | 72,739.73 | 19,397.26 | - | - | - |
| 加：投资收益(元) | 80,013.70 | 80,013.70 | 80,013.70 | - | 25,004.22 | 25,004.22 | 25,004.22 | 24,273.97 |
| 资产处置收益(元) | 125,397.66 | 125,397.66 | 125,397.66 | 80,042.74 | 241,282.05 | 241,282.05 | 200,829.06 | 200,829.06 |
| 资产减值损失(元) | -151,158.61 | -536,466.39 | -319,376.53 | -67,448.49 | 415,102.15 | 162,368.00 | 213,917.38 | 65,711.77 |
| 信用减值损失(元) | -5,457,692.40 | -1,057,373.45 | -1,663,880.92 | -685,643.48 | -3,244,686.92 | -2,642,233.70 | -980,260.82 | -169,510.26 |
| 其他收益(元) | 10,408,659.19 | 4,952,083.95 | 2,430,261.81 | 939,833.43 | 12,683,940.46 | 5,890,739.07 | 4,019,981.11 | 1,038,180.70 |
| 四、营业利润(元) | 52,615,335.48 | 14,235,233.89 | 7,207,331.73 | 5,103,887.89 | 49,080,033.72 | 22,886,505.72 | 6,451,372.18 | 3,489,765.44 |
| 加：营业外收入(元) | 6,219.88 | 6,218.69 | 6,218.69 | 718.54 | 1,700.12 | 1,700.54 | 1,700.54 | 0.42 |
| 减：营业外支出(元) | 2,888.52 | 1,606.13 | 1,606.13 | - | 54,559.12 | 12,082.06 | 11,985.98 | 5,236.65 |
| 五、利润总额(元) | 52,618,666.84 | 14,239,846.45 | 7,211,944.29 | 5,104,606.43 | 49,027,174.72 | 22,876,124.20 | 6,441,086.74 | 3,484,529.21 |
| 减：所得税费用(元) | 6,737,911.95 | 1,362,941.17 | 579,034.60 | 484,761.58 | 6,312,812.15 | 2,644,320.04 | 475,582.91 | 213,835.89 |
| 六、净利润(元) | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 20,231,804.16 | 5,965,503.83 | 3,270,693.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 20,231,804.16 | 5,965,503.83 | 3,270,693.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 20,231,804.16 | 5,965,503.83 | 3,270,693.32 |
| 扣除非经常性损益后的净利润(元) | 43,418,052.27 | 11,286,100.00 | 5,830,079.41 | 4,452,100.00 | 37,020,853.97 | 16,508,300.00 | 2,365,301.83 | 2,201,393.32 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.46 | 0.41 | 0.21 | 0.15 | 1.36 | 0.64 | 0.19 | 0.10 |
| 二、稀释每股收益(元) | 1.36 | - | 0.21 | - | 1.36 | - | - | - |
| 九、综合收益总额(元) | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 20,231,804.16 | 5,965,503.83 | 3,270,693.32 |
| 归属于母公司所有者的综合收益总额(元) | 45,880,754.89 | 12,876,905.28 | 6,632,909.69 | 4,619,844.85 | 42,714,362.57 | 20,231,804.16 | 5,965,503.83 | 3,270,693.32 |
| 公告日期 | 2024-01-31 | 2023-11-03 | 2023-08-30 | 2023-06-21 | 2023-04-27 | 2022-10-28 | 2022-08-29 | 2023-06-21 |
| 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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