| 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 | 合并报表 |
| 一、营业总收入(元) | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | 247,361,748.23 | 205,899,355.60 | 84,290,547.58 | 38,980,242.52 |
| 营业收入(元) | 259,718,797.20 | 165,285,601.53 | 120,295,602.81 | 247,361,748.23 | 205,899,355.60 | 84,290,547.58 | 38,980,242.52 |
| 二、营业总成本(元) | 222,690,101.52 | 152,282,252.79 | 107,863,391.11 | 201,215,915.48 | 167,556,573.95 | 76,035,777.25 | 36,400,011.44 |
| 营业成本(元) | 172,033,729.35 | 114,630,639.22 | 83,339,522.08 | 153,368,864.49 | 135,316,839.82 | 58,648,440.42 | 25,512,047.69 |
| 研发费用(元) | 10,551,978.73 | 8,205,491.28 | 4,900,218.40 | 9,262,412.03 | 5,251,372.64 | 1,214,277.65 | 601,789.06 |
| 营业税金及附加(元) | 2,687,984.08 | 2,177,869.33 | 1,412,904.46 | 1,703,637.86 | 1,201,481.01 | 784,474.98 | 630,088.16 |
| 销售费用(元) | 19,996,643.23 | 13,812,893.04 | 9,537,651.32 | 17,302,832.73 | 11,304,934.53 | 2,758,888.15 | 3,676,056.62 |
| 管理费用(元) | 14,774,325.73 | 10,492,220.48 | 6,721,390.72 | 17,325,189.65 | 12,798,405.27 | 9,199,023.23 | 4,266,165.11 |
| 财务费用(元) | 2,645,440.40 | 2,963,139.44 | 1,951,704.13 | 2,252,978.72 | 1,683,540.68 | 3,430,672.82 | 1,713,864.80 |
| 其中：利息费用(元) | 1,854,827.95 | 1,576,839.33 | 1,156,739.25 | 1,313,462.62 | 390,438.30 | 306,659.47 | 149,652.52 |
| 其中：利息收入(元) | 69,378.51 | 58,971.84 | 33,970.45 | 90,377.02 | 62,679.45 | 36,580.50 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -433,021.30 | -414,107.03 | -323,311.73 | 90,741.32 | -221,878.80 | 3,553.23 | 3,553.23 |
| 资产处置收益(元) | 26,406.52 | 13,542.18 | -8,807.98 | -6,789.39 | -27,778.03 | - | - |
| 资产减值损失(元) | -663,266.16 | -139,293.83 | -142,271.05 | -2,262,077.33 | -92,413.12 | -2,100,335.67 | - |
| 信用减值损失(元) | 4,198,411.57 | 5,053,298.88 | 4,957,715.70 | -5,607,068.60 | -2,122,452.43 | 2,741,587.27 | - |
| 其他收益(元) | 15,766,331.19 | 11,923,612.81 | 3,337,424.85 | 7,540,506.32 | 3,496,496.83 | 2,646,941.99 | - |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 55,923,557.50 | 29,440,401.75 | 20,252,961.49 | 45,901,145.07 | 39,374,756.10 | 11,546,517.15 | 2,583,784.32 |
| 加：营业外收入(元) | 59,554.31 | 37,309.37 | 27,884.32 | 35,910.24 | 101,157.27 | 53,146.95 | 153,643.92 |
| 减：营业外支出(元) | 71,679.10 | 15,424.98 | 13,061.43 | 58,957.56 | 68,931.76 | 63,501.44 | 9,108.63 |
| 利润总额平衡项目(元) | - | - | - | - | - | - | -0.01 |
| 五、利润总额(元) | 55,911,432.71 | 29,462,286.14 | 20,267,784.38 | 45,878,097.75 | 39,406,981.61 | 11,536,162.66 | 2,728,319.60 |
| 减：所得税费用(元) | 7,441,095.88 | 3,247,837.99 | 2,217,690.19 | 5,991,141.79 | 6,006,130.06 | 2,503,219.23 | 659,511.30 |
| 六、净利润(元) | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 39,886,955.96 | 33,400,851.55 | 9,032,943.43 | 2,068,808.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 39,886,955.96 | 33,400,851.55 | - | 2,068,808.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 48,691,691.90 | 26,435,263.38 | 18,377,495.73 | 40,885,782.83 | 34,196,348.68 | 8,864,413.62 | 2,052,032.73 |
| 少数股东损益(元) | -221,355.07 | -220,815.23 | -327,401.54 | -998,826.87 | -795,497.13 | 168,529.81 | 16,775.57 |
| 扣除非经常性损益后的净利润(元) | 40,309,337.50 | 22,069,500.00 | 16,630,020.67 | 35,914,726.69 | 32,656,400.00 | 7,971,146.85 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 1.05 | 0.57 | 0.40 | 0.89 | 0.75 | 0.29 | 0.07 |
| 二、稀释每股收益(元) | 1.05 | 0.57 | 0.40 | 0.89 | 0.75 | 0.29 | 0.07 |
| 八、其他综合收益(元) | - | - | - | - | -127,775.82 | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | -127,775.82 | - | - |
| 九、综合收益总额(元) | 48,470,336.83 | 26,214,448.15 | 18,050,094.19 | 39,886,955.96 | 33,273,075.73 | 9,032,943.43 | 2,068,808.30 |
| 归属于母公司所有者的综合收益总额(元) | 48,691,691.90 | 26,435,263.38 | 18,377,495.73 | 40,885,782.83 | 34,068,572.86 | 8,864,413.62 | 2,052,032.73 |
| 归属于少数股东的综合收益总额(元) | -221,355.07 | -220,815.23 | -327,401.54 | -998,826.87 | -795,497.13 | 168,529.81 | 16,775.57 |
| 公告日期 | 2024-04-10 | 2023-11-08 | 2023-08-30 | 2023-04-27 | 2023-11-08 | 2022-08-29 | 2022-07-11 |
| 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 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |