| 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) | 286,468,343.25 | 208,347,802.54 | 141,114,780.16 | 69,659,562.68 | 295,026,046.28 | 216,733,937.89 | 132,812,777.91 | 56,637,181.85 |
| 营业收入(元) | 286,468,343.25 | 208,347,802.54 | 141,114,780.16 | 69,659,562.68 | 295,026,046.28 | 216,733,937.89 | 132,812,777.91 | 56,637,181.85 |
| 二、营业总成本(元) | 253,047,941.64 | 178,514,739.42 | 119,891,962.03 | 63,178,616.57 | 255,005,361.25 | 180,335,347.24 | 113,352,088.53 | 50,991,657.31 |
| 营业成本(元) | 205,314,201.04 | 150,639,623.13 | 102,951,530.32 | 52,476,978.14 | 217,751,501.94 | 156,974,627.12 | 96,865,276.92 | 39,658,095.60 |
| 研发费用(元) | 16,541,315.89 | 12,071,643.74 | 7,379,217.09 | 3,047,612.14 | 17,757,328.34 | 12,259,684.31 | 8,618,891.88 | 4,075,736.41 |
| 营业税金及附加(元) | 2,651,737.26 | 1,962,078.71 | 1,446,204.42 | 699,400.77 | 2,739,418.96 | 1,887,709.73 | 1,512,493.26 | 901,849.93 |
| 销售费用(元) | 12,628,738.36 | 8,486,737.69 | 5,715,463.62 | 2,962,235.36 | 12,881,575.96 | 12,978,136.24 | 6,344,188.28 | 3,202,879.89 |
| 管理费用(元) | 20,651,314.96 | 9,330,510.83 | 6,400,117.37 | 3,174,048.56 | 15,346,795.17 | 9,047,335.07 | 5,984,932.97 | 3,290,393.88 |
| 财务费用(元) | -4,739,365.87 | -3,975,854.68 | -4,000,570.79 | 818,341.60 | -11,471,259.12 | -12,812,145.23 | -5,973,694.78 | -137,298.40 |
| 其中：利息费用(元) | - | - | - | - | 3,226.23 | 3,226.23 | 2,103.32 | 1,087.49 |
| 其中：利息收入(元) | 3,851,594.39 | 1,495,066.50 | 1,316,369.43 | 926,688.64 | 802,341.20 | 380,151.81 | 204,144.90 | 97,064.53 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -164,089.59 | -94,115.89 | -64,743.49 | -109,243.93 | 1,341,531.26 | 1,283,322.09 | 1,197,262.01 | -51,552.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -219,507.99 | -149,534.29 | -120,161.89 | -109,243.93 | -285,202.04 | - | -117,380.45 | -63,287.76 |
| 资产处置收益(元) | -13,854.07 | -15,578.97 | -13,948.41 | 2,863.39 | - | - | - | - |
| 资产减值损失(元) | -2,625,537.05 | -1,779,872.81 | -1,719,389.98 | -824,437.46 | -2,230,659.65 | -16,592.80 | -1,280,053.90 | -805,595.85 |
| 信用减值损失(元) | -1,499,947.93 | -973,107.70 | -1,007,476.41 | -274,329.44 | -930,127.43 | -999,609.43 | -660,456.36 | -298,575.36 |
| 其他收益(元) | 3,514,726.45 | 819,282.38 | 376,150.30 | 236,532.21 | 2,123,217.53 | 8,455,168.44 | 1,203,189.26 | 303,362.87 |
| 四、营业利润(元) | 32,631,699.42 | 27,789,670.13 | 18,793,410.14 | 5,512,330.88 | 40,324,646.74 | 45,120,878.95 | 19,920,630.39 | 4,793,164.08 |
| 加：营业外收入(元) | 35,251.33 | 34,800.00 | 34,660.00 | 34,660.00 | 6,409,258.80 | 350.00 | 1,595,600.00 | 1,595,600.00 |
| 减：营业外支出(元) | 2,182,187.27 | 1,828,255.26 | 1,828,255.26 | 1,502,120.11 | 79,797.01 | 76,643.24 | 3,307.16 | 2,508.82 |
| 五、利润总额(元) | 30,484,763.48 | 25,996,214.87 | 16,999,814.88 | 4,044,870.77 | 46,654,108.53 | 45,044,585.71 | 21,512,923.23 | 6,386,255.26 |
| 减：所得税费用(元) | 3,412,257.88 | 2,825,289.51 | 2,018,230.20 | 566,395.63 | 6,757,456.15 | 5,122,501.97 | 1,902,497.12 | -112,263.48 |
| 六、净利润(元) | 27,072,505.60 | 23,170,925.36 | 14,981,584.68 | 3,478,475.14 | 39,896,652.38 | 39,922,083.74 | 19,610,426.11 | 6,498,518.74 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 27,072,505.60 | 23,170,925.36 | 14,981,584.68 | 3,478,475.14 | 39,896,652.38 | 39,922,083.74 | 19,610,426.11 | 6,498,518.74 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 27,982,315.75 | 23,885,005.63 | 15,548,858.22 | 3,840,335.14 | 41,912,363.18 | 41,222,591.63 | 20,765,044.49 | 7,111,298.15 |
| 少数股东损益(元) | -909,810.15 | -714,080.27 | -567,273.54 | -361,860.00 | -2,015,710.80 | -1,300,507.89 | -1,154,618.38 | -612,779.41 |
| 扣除非经常性损益后的净利润(元) | 27,084,799.59 | 24,942,478.87 | 17,039,307.59 | 5,106,800.00 | 32,853,623.58 | 32,856,646.38 | 17,262,161.10 | 5,495,400.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.66 | 0.57 | 0.37 | 0.09 | 1.00 | 0.98 | 0.49 | 0.17 |
| 二、稀释每股收益(元) | 0.66 | 0.57 | 0.37 | 0.09 | 1.00 | 0.98 | 0.49 | 0.17 |
| 九、综合收益总额(元) | 27,072,505.60 | 23,170,925.36 | 14,981,584.68 | 3,478,475.14 | 39,896,652.38 | 39,922,083.74 | 19,610,426.11 | 6,498,518.74 |
| 归属于母公司所有者的综合收益总额(元) | 27,982,315.75 | 23,885,005.63 | 15,548,858.22 | 3,840,335.14 | 41,912,363.18 | 41,222,591.63 | 20,765,044.49 | 7,111,298.15 |
| 归属于少数股东的综合收益总额(元) | -909,810.15 | -714,080.27 | -567,273.54 | -361,860.00 | -2,015,710.80 | -1,300,507.89 | -1,154,618.38 | -612,779.41 |
| 公告日期 | 2024-03-25 | 2023-11-21 | 2023-08-28 | 2023-05-25 | 2023-04-26 | 2022-10-31 | 2022-08-19 | 2023-05-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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