| 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 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | 220,099,338.97 | 168,099,095.15 | 107,954,517.76 |
| 营业收入(元) | 319,593,531.04 | 193,944,725.18 | 81,341,412.25 | 220,099,338.97 | 168,099,095.15 | 107,954,517.76 |
| 二、营业总成本(元) | 202,375,194.77 | 122,745,333.54 | 57,107,854.70 | 140,045,375.19 | 103,026,604.92 | 67,956,473.02 |
| 营业成本(元) | 150,035,355.10 | 86,042,540.77 | 37,264,796.12 | 96,019,753.89 | 71,589,882.45 | 45,417,712.01 |
| 研发费用(元) | 13,785,651.67 | 10,947,531.05 | 6,554,274.36 | 11,393,462.87 | 7,429,586.45 | 5,437,256.33 |
| 营业税金及附加(元) | 2,005,464.51 | 1,318,766.88 | 625,830.56 | 1,564,959.82 | 1,323,191.15 | 682,188.09 |
| 销售费用(元) | 15,083,711.79 | 7,792,303.02 | 2,969,751.63 | 13,770,630.09 | 13,077,389.45 | 10,191,380.40 |
| 管理费用(元) | 20,137,350.42 | 15,611,518.75 | 9,204,244.04 | 16,792,828.25 | 9,127,782.11 | 5,887,940.41 |
| 财务费用(元) | 1,327,661.28 | 1,032,673.07 | 488,957.99 | 503,740.27 | 478,773.31 | 339,995.78 |
| 其中：利息费用(元) | 1,492,981.12 | 1,147,514.70 | 602,914.37 | 547,891.18 | 489,304.26 | 343,903.19 |
| 其中：利息收入(元) | 212,468.39 | 144,311.40 | 130,092.10 | 64,983.77 | 25,842.63 | 16,553.15 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 1,199,636.30 | 1,061,665.49 | 979,482.42 | -552,844.02 | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 286,711.75 | 148,740.94 | 66,557.87 | - | - | - |
| 资产处置收益(元) | 328,717.86 | 255,277.80 | 308,682.91 | - | - | - |
| 资产减值损失(元) | -1,009,592.04 | -1,100,848.22 | -285,408.33 | -229,443.60 | -454,791.69 | -454,791.69 |
| 信用减值损失(元) | -7,114,417.22 | -3,816,070.34 | -2,271,687.95 | -1,676,612.08 | -1,400,471.99 | -415,733.16 |
| 其他收益(元) | 1,813,169.19 | 103,027.15 | 78,752.15 | 115,327.73 | 64,627.73 | 57,027.73 |
| 四、营业利润(元) | 112,435,850.36 | 67,702,443.52 | 23,043,378.75 | 77,710,391.81 | 63,281,854.28 | 39,184,547.62 |
| 加：营业外收入(元) | 2,600,001.04 | 2,000,001.04 | 2,000,001.04 | 1.80 | 1.23 | 0.79 |
| 减：营业外支出(元) | 42,716.30 | 30,716.30 | - | - | 154.12 | - |
| 五、利润总额(元) | 114,993,135.10 | 69,671,728.26 | 25,043,379.79 | 77,710,393.61 | 63,281,701.39 | 39,184,548.41 |
| 减：所得税费用(元) | 20,470,269.07 | 11,682,664.02 | 4,442,273.38 | 10,542,798.84 | 9,627,726.03 | 5,179,649.81 |
| 六、净利润(元) | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 67,167,594.77 | 53,653,975.36 | 34,004,898.60 |
| 其中：被合并方在合并前实现利润(元) | - | - | 20,601,106.41 | 67,167,594.77 | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 94,522,866.03 | 57,989,064.24 | - | - | 53,653,975.36 | 34,004,898.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 67,167,594.77 | 53,653,975.36 | 34,004,898.60 |
| 扣除非经常性损益后的净利润(元) | 89,612,933.17 | 55,095,035.66 | 17,658,861.10 | 67,539,482.09 | 53,021,586.20 | 33,956,400.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 2.79 | 1.73 | 0.62 | 2.04 | 1.63 | 1.03 |
| 二、稀释每股收益(元) | 2.79 | 1.73 | 0.62 | 2.04 | 1.63 | 1.03 |
| 九、综合收益总额(元) | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 67,167,594.77 | 53,653,975.36 | 34,004,898.60 |
| 归属于母公司所有者的综合收益总额(元) | 94,522,866.03 | 57,989,064.24 | 20,601,106.41 | 67,167,594.77 | 53,653,975.36 | 34,004,898.60 |
| 公告日期 | 2024-03-04 | 2023-10-12 | 2023-08-23 | 2023-03-24 | 2022-12-29 | 2022-11-07 |
| 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 | 标准无保留意见 | ||
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