| 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) | 222,477,956.33 | 120,563,782.92 | 268,797,548.47 | 181,570,533.95 | 97,780,953.02 |
| 营业收入(元) | 222,477,956.33 | 120,563,782.92 | 268,797,548.47 | 181,570,533.95 | 97,780,953.02 |
| 二、营业总成本(元) | 190,658,421.66 | 103,940,149.56 | 245,712,080.45 | 168,672,376.17 | 93,077,594.30 |
| 营业成本(元) | 159,810,224.92 | 85,555,505.06 | 206,930,577.54 | 143,254,282.63 | 76,300,449.21 |
| 研发费用(元) | 10,207,865.79 | 5,458,576.89 | 9,553,804.23 | 7,522,375.46 | 5,595,847.62 |
| 营业税金及附加(元) | 1,236,784.15 | 741,025.25 | 1,246,022.44 | 286,765.06 | 234,559.79 |
| 销售费用(元) | 6,322,276.64 | 4,329,749.96 | 10,957,109.73 | 7,089,803.91 | 4,503,403.31 |
| 管理费用(元) | 11,161,950.38 | 6,653,938.41 | 13,803,228.49 | 9,217,134.30 | 5,608,833.55 |
| 财务费用(元) | 1,919,319.78 | 1,201,353.99 | 3,221,338.02 | 1,302,014.81 | 834,500.82 |
| 其中：利息费用(元) | 1,601,055.22 | 962,091.92 | 2,436,284.33 | 1,171,954.43 | 789,387.21 |
| 其中：利息收入(元) | -40,019.22 | -29,349.16 | 21,241.18 | -14,253.60 | -10,891.18 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -173,571.10 | -154,972.36 | -55,974.38 | -175,926.16 | -101,857.71 |
| 资产减值损失(元) | - | - | -2,434,417.86 | - | - |
| 信用减值损失(元) | -381,726.76 | -361,726.76 | -1,255,572.63 | -127,568.34 | -127,618.34 |
| 其他收益(元) | 131,868.04 | 68,664.34 | 128,357.59 | 44,557.59 | 36,419.59 |
| 四、营业利润(元) | 31,396,104.85 | 16,175,598.58 | 19,467,860.74 | 12,639,220.87 | 4,510,302.26 |
| 加：营业外收入(元) | 0.01 | 0.01 | 312,718.43 | 430,800.03 | 80,800.01 |
| 减：营业外支出(元) | 79,863.78 | 5,168.64 | 48,375.29 | 1,260.00 | 1,260.00 |
| 五、利润总额(元) | 31,316,241.08 | 16,170,429.95 | 19,732,203.88 | 13,068,760.90 | 4,589,842.27 |
| 减：所得税费用(元) | 980,161.06 | 112,530.77 | 671,023.18 | 200,480.04 | 91,777.64 |
| 六、净利润(元) | 30,336,080.02 | 16,057,899.18 | 19,061,180.70 | 12,868,280.86 | 4,498,064.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,336,080.02 | 16,057,899.18 | 19,061,180.70 | 12,868,280.86 | 4,498,064.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,336,210.45 | 16,058,029.61 | 19,061,381.43 | 12,868,481.93 | 4,498,210.25 |
| 少数股东损益(元) | -130.43 | -130.43 | -200.73 | -201.07 | -145.62 |
| 扣除非经常性损益后的净利润(元) | 30,289,571.94 | 15,999,862.12 | 10,744,648.29 | - | 4,430,727.24 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | 0.12 | 0.15 | 0.11 | 0.04 |
| 二、稀释每股收益(元) | 0.23 | 0.12 | 0.15 | 0.11 | 0.04 |
| 九、综合收益总额(元) | 30,336,080.02 | 16,057,899.18 | 19,061,180.70 | 12,868,280.86 | 4,498,064.63 |
| 归属于母公司所有者的综合收益总额(元) | 30,336,210.45 | 16,058,029.61 | 19,061,381.43 | 12,868,481.93 | 4,498,210.25 |
| 归属于少数股东的综合收益总额(元) | -130.43 | -130.43 | -200.73 | -201.07 | -145.62 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-10 | 2023-10-31 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | ||||
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