| 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) | 381,686,956.80 | 260,055,353.76 | 149,249,457.21 | 356,067,477.50 | 238,958,509.51 | 131,526,049.05 | 47,852,763.05 |
| 营业收入(元) | 381,686,956.80 | 260,055,353.76 | 149,249,457.21 | 356,067,477.50 | 238,958,509.51 | 131,526,049.05 | 47,852,763.05 |
| 二、营业总成本(元) | 332,374,839.34 | 235,689,089.11 | 136,293,220.53 | 316,489,320.97 | 216,264,664.87 | 121,285,200.13 | 45,341,499.58 |
| 营业成本(元) | 295,227,070.65 | 208,448,063.73 | 118,036,881.21 | 279,265,883.05 | 189,247,246.84 | 104,313,152.33 | 38,164,394.89 |
| 研发费用(元) | 12,230,853.09 | 8,881,851.00 | 5,694,693.66 | 10,687,716.99 | 7,872,030.90 | 4,303,673.55 | 1,099,813.49 |
| 营业税金及附加(元) | 1,513,996.11 | 1,179,846.31 | 883,094.04 | 1,400,107.19 | 856,188.21 | 475,075.36 | 268,609.14 |
| 销售费用(元) | 8,820,067.95 | 6,447,178.31 | 4,648,517.88 | 10,549,393.59 | 7,634,239.78 | 4,845,268.23 | 2,824,747.12 |
| 管理费用(元) | 10,672,385.69 | 7,850,760.85 | 5,069,302.10 | 11,110,367.58 | 8,140,662.50 | 5,754,531.60 | 2,242,151.82 |
| 财务费用(元) | 3,910,465.85 | 2,881,388.91 | 1,960,731.64 | 3,475,852.57 | 2,514,296.64 | 1,593,499.06 | 741,783.12 |
| 其中：利息费用(元) | 4,017,348.29 | 2,940,968.07 | 2,037,205.31 | 3,708,546.88 | 2,700,929.09 | 1,703,485.82 | 739,051.89 |
| 其中：利息收入(元) | 136,912.33 | 80,381.55 | 88,196.50 | 271,437.41 | 214,179.97 | 123,976.11 | 10,489.23 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 103,919.91 | 77,454.27 | 111,068.97 | 87,384.77 | 100,000.00 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -4,097.24 | - | - | - | - | - | - |
| 资产处置收益(元) | 5,030.17 | - | - | - | - | - | - |
| 资产减值损失(元) | -1,230,170.93 | -187,325.94 | -279,242.41 | -1,141,951.12 | -837,832.88 | -734,449.61 | -86,901.76 |
| 信用减值损失(元) | -11,510,109.48 | -4,193,336.65 | -1,411,190.94 | -10,061,192.24 | -4,822,354.65 | -551,769.90 | 1,387,337.33 |
| 其他收益(元) | 4,878,440.74 | 2,081,127.77 | 1,476,127.77 | 833,237.80 | 328,237.80 | 305,257.38 | 105,257.38 |
| 四、营业利润(元) | 41,559,227.87 | 22,144,184.10 | 12,853,000.07 | 29,295,635.74 | 17,461,894.91 | 9,259,886.79 | 3,916,956.42 |
| 加：营业外收入(元) | 262,419.71 | 212,419.39 | 162,038.82 | 16,103.72 | 5,002.20 | 5,165.95 | 1,850.00 |
| 减：营业外支出(元) | 111,520.75 | 104,249.98 | 88,308.31 | 36,660.19 | 44,482.58 | 23,132.58 | 13.12 |
| 五、利润总额(元) | 41,710,126.83 | 22,252,353.51 | 12,926,730.58 | 29,275,079.27 | 17,422,414.53 | 9,241,920.16 | 3,918,793.30 |
| 减：所得税费用(元) | 5,390,358.22 | 2,524,562.93 | 1,578,607.09 | 3,261,078.30 | 1,160,399.30 | 973,066.93 | 724,532.21 |
| 六、净利润(元) | 36,319,768.61 | 19,727,790.58 | 11,348,123.49 | 26,014,000.97 | 16,262,015.23 | 8,268,853.23 | 3,194,261.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,319,768.61 | 19,727,790.58 | 11,348,123.49 | 26,014,000.97 | 16,262,015.23 | 8,268,853.23 | 3,194,261.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,319,768.61 | 19,727,790.58 | 11,348,123.49 | 26,014,000.97 | 16,262,015.23 | 8,268,853.23 | 3,194,261.09 |
| 扣除非经常性损益后的净利润(元) | 33,384,795.33 | 17,901,629.69 | 10,034,521.92 | 25,253,730.32 | - | 7,987,445.67 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.61 | 0.33 | 0.19 | 0.44 | 0.27 | 0.14 | 0.05 |
| 二、稀释每股收益(元) | 0.61 | 0.33 | 0.19 | 0.44 | 0.27 | 0.14 | 0.05 |
| 八、其他综合收益(元) | 183,766.37 | 185,157.92 | 90,221.82 | 134,936.37 | 96,213.48 | 122,097.66 | - |
| 归属于母公司股东的其他综合收益(元) | 183,766.37 | 185,157.92 | 90,221.82 | 134,936.37 | 96,213.48 | 122,097.66 | - |
| 九、综合收益总额(元) | 36,503,534.98 | 19,912,948.50 | 11,438,345.31 | 26,148,937.34 | 16,358,228.71 | 8,390,950.89 | 3,194,261.09 |
| 归属于母公司所有者的综合收益总额(元) | 36,503,534.98 | 19,912,948.50 | 11,438,345.31 | 26,148,937.34 | 16,358,228.71 | 8,390,950.89 | 3,194,261.09 |
| 公告日期 | 2024-03-29 | 2023-11-22 | 2023-08-21 | 2023-04-03 | 2023-11-22 | 2022-08-31 | 2022-06-10 |
| 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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