| 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 |
| 一、营业总收入(元) | 192,957,226.49 | 130,999,903.60 | 83,967,712.41 | 290,681,231.20 | 231,636,437.78 | 162,874,442.90 |
| 营业收入(元) | 192,957,226.49 | 130,999,903.60 | 83,967,712.41 | 290,681,231.20 | 231,636,437.78 | 162,874,442.90 |
| 二、营业总成本(元) | 180,608,138.31 | 126,429,149.75 | 81,884,823.34 | 247,400,246.89 | 193,219,790.01 | 133,000,257.43 |
| 营业成本(元) | 155,630,173.07 | 108,639,236.15 | 69,568,342.99 | 220,403,699.85 | 172,592,683.49 | 117,854,108.35 |
| 研发费用(元) | 8,075,936.97 | 5,614,182.50 | 4,221,242.57 | 9,421,199.66 | 7,498,006.94 | 5,547,634.02 |
| 营业税金及附加(元) | 1,344,553.15 | 1,080,660.86 | 811,928.93 | 2,213,003.18 | 1,228,203.33 | 953,689.74 |
| 销售费用(元) | 2,709,558.65 | 2,025,557.03 | 1,139,778.41 | 3,436,159.23 | 2,859,462.79 | 2,033,049.67 |
| 管理费用(元) | 12,980,650.52 | 9,172,427.38 | 6,144,651.61 | 14,173,308.59 | 11,218,800.89 | 7,857,389.05 |
| 财务费用(元) | -132,734.05 | -102,914.17 | -1,121.17 | -2,247,123.62 | -2,177,367.43 | -1,245,613.40 |
| 其中：利息费用(元) | 777.08 | 443.19 | 443.19 | 974.61 | - | - |
| 其中：利息收入(元) | 95,768.76 | 84,760.26 | 32,488.68 | 585,700.76 | 405,759.33 | 91,257.63 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 201,432.48 | 131,154.00 | 61,958.72 | 664,387.51 | 664,387.51 | 347,482.19 |
| 资产处置收益(元) | - | - | -553,825.84 | -856,450.79 | - | - |
| 信用减值损失(元) | -1,871,120.04 | -225,414.17 | - | -798,869.20 | -1,290,033.06 | -1,683,479.39 |
| 其他收益(元) | 4,198,567.40 | 4,071,306.42 | 3,986,040.75 | 631,779.06 | 783,016.08 | 456,298.06 |
| 四、营业利润(元) | 14,877,968.02 | 8,547,800.10 | 5,577,062.70 | 42,921,830.89 | 38,574,018.30 | 28,994,486.33 |
| 加：营业外收入(元) | 718,906.69 | 711,967.34 | 700,897.34 | 155,888.20 | 109,474.20 | 97,382.20 |
| 减：营业外支出(元) | 648,096.38 | 222,458.36 | 22,455.61 | 33,907.39 | 901,078.86 | 27,640.27 |
| 五、利润总额(元) | 14,948,778.33 | 9,037,309.08 | 6,255,504.43 | 43,043,811.70 | 37,782,413.64 | 29,064,228.26 |
| 减：所得税费用(元) | 1,056,372.07 | 571,752.14 | 401,459.87 | 5,292,684.31 | 4,906,618.69 | 3,798,748.40 |
| 六、净利润(元) | 13,892,406.26 | 8,465,556.94 | 5,854,044.56 | 37,751,127.39 | 32,875,794.95 | 25,265,479.86 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 13,892,406.26 | - | 5,854,044.56 | 37,751,127.39 | - | 25,265,479.86 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 13,892,406.26 | 8,465,556.94 | 5,854,044.56 | 37,751,127.39 | 32,875,794.95 | 25,265,479.86 |
| 扣除非经常性损益后的净利润(元) | 10,065,893.93 | 4,477,382.95 | 1,836,569.64 | 37,276,891.26 | - | 24,526,191.98 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.05 | 0.35 | 0.31 | 0.45 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.05 | 0.35 | 0.31 | 0.45 |
| 九、综合收益总额(元) | 13,892,406.26 | 8,465,556.94 | 5,854,044.56 | 37,751,127.39 | 32,875,794.95 | 25,265,479.86 |
| 归属于母公司所有者的综合收益总额(元) | 13,892,406.26 | 8,465,556.94 | 5,854,044.56 | 37,751,127.39 | 32,875,794.95 | 25,265,479.86 |
| 公告日期 | 2024-04-25 | 2023-10-27 | 2023-08-16 | 2023-03-15 | 2023-10-27 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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