| 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) | 155,713,079.67 | 120,089,109.63 | 77,905,632.40 | 128,432,164.04 | 92,673,823.17 | 55,728,758.90 | 31,765,783.27 |
| 营业收入(元) | 155,713,079.67 | 120,089,109.63 | 77,905,632.40 | 128,432,164.04 | 92,673,823.17 | 55,728,758.90 | 31,765,783.27 |
| 二、营业总成本(元) | 142,330,076.86 | 108,076,189.53 | 70,211,351.11 | 116,364,515.59 | 82,565,998.48 | 48,279,233.92 | 28,175,312.90 |
| 营业成本(元) | 116,783,130.10 | 88,080,765.07 | 58,403,228.45 | 98,412,551.37 | 70,675,517.42 | 41,077,512.63 | 24,468,280.46 |
| 研发费用(元) | 7,818,779.54 | 5,876,894.20 | 4,177,054.20 | 6,951,081.46 | 4,643,641.76 | 2,764,210.07 | 1,331,920.75 |
| 营业税金及附加(元) | 820,384.62 | 737,267.92 | 337,927.56 | 581,419.64 | 404,184.05 | 215,410.87 | 125,751.53 |
| 销售费用(元) | 9,314,915.40 | 7,862,025.66 | 4,222,463.72 | 4,434,852.60 | 2,900,140.07 | 1,968,432.13 | 1,202,608.33 |
| 管理费用(元) | 5,828,765.22 | 3,912,048.64 | 2,246,267.54 | 4,568,619.58 | 2,948,488.60 | 1,580,634.10 | 685,716.64 |
| 财务费用(元) | 1,764,101.98 | 1,607,188.04 | 824,409.64 | 1,415,990.94 | 994,026.58 | 673,034.12 | 361,035.19 |
| 其中：利息费用(元) | 1,733,467.21 | 1,268,262.51 | 827,379.20 | 1,267,282.86 | 966,394.11 | 664,106.61 | 361,920.50 |
| 其中：利息收入(元) | 13,776.38 | 11,757.59 | 4,981.08 | 8,728.69 | 6,398.77 | 4,869.47 | 2,763.09 |
| 三、其他经营收益 | |||||||
| 信用减值损失(元) | -506,161.74 | 867,571.21 | 185,185.51 | 127,252.76 | -329,115.06 | -286,056.47 | -96,471.90 |
| 其他收益(元) | 565,306.84 | 334,500.00 | 324,000.00 | 485,044.03 | 110,983.00 | 57,983.00 | - |
| 四、营业利润(元) | 13,442,147.91 | 13,214,991.31 | 8,203,466.80 | 12,679,945.24 | 9,889,692.63 | 7,221,451.51 | 3,493,998.47 |
| 加：营业外收入(元) | 377,219.17 | 397,571.41 | 326,461.94 | 4,038.23 | 22,775.73 | 1,274.21 | 2,353.53 |
| 减：营业外支出(元) | 275,662.09 | 3,840.59 | 3,600.59 | 51,494.58 | 57,857.93 | 21,400.00 | 21,400.00 |
| 五、利润总额(元) | 13,543,704.99 | 13,608,722.13 | 8,526,328.15 | 12,632,488.89 | 9,854,610.43 | 7,201,325.72 | 3,474,952.00 |
| 减：所得税费用(元) | 967,309.97 | 1,035,962.69 | 865,366.26 | 1,346,286.15 | 1,127,780.77 | 949,504.10 | 870,620.45 |
| 六、净利润(元) | 12,576,395.02 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,576,395.02 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,479,888.13 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| 少数股东损益(元) | 96,506.89 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | 11,982,470.31 | - | 7,175,815.88 | 10,958,011.98 | 8,726,078.01 | 6,223,428.71 | 2,628,139.64 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.62 | 0.63 | 0.38 | 0.56 | 0.44 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.62 | 0.63 | 0.38 | 0.56 | 0.44 | 0.31 | 0.13 |
| 八、其他综合收益(元) | - | - | - | - | - | 6,251,821.62 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 6,251,821.62 | - |
| 九、综合收益总额(元) | 12,576,395.02 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 6,251,821.62 | 2,604,331.55 |
| 归属于母公司所有者的综合收益总额(元) | 12,479,888.13 | 12,572,759.44 | 7,660,961.89 | 11,286,202.74 | 8,726,829.66 | 12,503,643.24 | 2,604,331.55 |
| 归属于少数股东的综合收益总额(元) | 96,506.89 | - | - | - | - | - | - |
| 公告日期 | 2024-03-26 | 2023-11-21 | 2023-08-11 | 2023-03-13 | 2022-10-27 | 2022-08-03 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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