| 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) | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | 415,795,981.75 | 290,543,248.23 | 196,989,287.88 |
| 营业收入(元) | 430,496,857.51 | 333,492,054.40 | 220,722,159.00 | 415,795,981.75 | 290,543,248.23 | 196,989,287.88 |
| 二、营业总成本(元) | 293,872,031.12 | 227,967,966.10 | 149,492,606.48 | 285,896,714.13 | 199,237,944.47 | 137,283,002.21 |
| 营业成本(元) | 242,992,694.04 | 190,642,186.90 | 125,095,478.32 | 239,705,023.85 | 161,851,125.90 | 117,414,344.44 |
| 研发费用(元) | 14,724,875.12 | 9,859,325.56 | 6,379,212.44 | 13,643,752.41 | 8,392,828.93 | 5,565,139.45 |
| 营业税金及附加(元) | 2,410,178.22 | 1,616,761.64 | 1,100,317.99 | 2,238,617.98 | 1,416,754.44 | 1,190,268.03 |
| 销售费用(元) | 9,243,548.84 | 6,946,792.29 | 4,205,906.75 | 7,990,427.84 | 10,349,629.40 | 3,415,290.92 |
| 管理费用(元) | 22,484,805.37 | 17,287,055.90 | 11,603,823.97 | 20,354,261.26 | 14,737,017.98 | 9,201,516.37 |
| 财务费用(元) | 2,015,929.53 | 1,615,843.81 | 1,107,867.01 | 1,964,630.79 | 2,490,587.82 | 496,443.00 |
| 其中：利息费用(元) | 2,087,016.26 | 1,663,044.37 | 1,140,199.16 | 1,912,655.58 | 1,613,428.55 | 476,433.05 |
| 其中：利息收入(元) | 50,248.39 | 47,602.22 | 41,313.79 | 26,186.28 | -18,988.34 | 9,814.62 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 426,141.17 | 954,074.05 | -1,899,058.32 | 2,450,007.64 | 2,116,954.57 | 1,453,067.71 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,314,044.15 | 3,220,933.05 | -971,300.51 | 4,659,553.46 | - | 1,920,219.63 |
| 资产处置收益(元) | 400,684.42 | 400,684.42 | 382,536.77 | 4,668,557.88 | -319,871.90 | -405,230.65 |
| 资产减值损失(元) | -4,462,002.37 | -2,306,009.40 | -1,579,016.51 | -2,453,860.97 | - | -1,180,455.78 |
| 信用减值损失(元) | -7,523,386.66 | -6,268,699.48 | -4,303,037.84 | -5,281,899.21 | -1,261,926.61 | -2,031,020.03 |
| 其他收益(元) | 4,411,468.57 | 2,771,629.17 | 1,154,809.77 | 2,298,261.01 | 532,988.00 | 418,958.08 |
| 四、营业利润(元) | 129,877,731.52 | 101,075,767.06 | 64,985,786.39 | 131,580,333.97 | 92,373,447.82 | 57,961,605.00 |
| 加：营业外收入(元) | 58,694.31 | 47,636.14 | 26,076.00 | 68,592.06 | 75,903.28 | 26,889.20 |
| 减：营业外支出(元) | 358.06 | 358.06 | 358.06 | 2,102,884.18 | 52,884.18 | 1,052,884.18 |
| 五、利润总额(元) | 129,936,067.77 | 101,123,045.14 | 65,011,504.33 | 129,546,041.85 | 92,396,466.92 | 56,935,610.02 |
| 减：所得税费用(元) | 17,161,641.79 | 13,281,327.63 | 8,901,044.38 | 13,400,646.44 | 12,769,147.36 | 7,705,141.83 |
| 六、净利润(元) | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 116,145,395.41 | 79,627,319.56 | 49,230,468.19 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 116,145,395.41 | 79,627,319.56 | 49,230,468.19 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 116,145,395.41 | 79,627,319.56 | 49,230,468.19 |
| 扣除非经常性损益后的净利润(元) | 111,288,913.31 | 86,449,300.00 | 55,087,505.77 | 112,465,648.60 | 79,842,700.00 | 50,469,159.87 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.70 | 0.55 | 0.35 | 0.77 | 0.53 | 0.33 |
| 二、稀释每股收益(元) | - | - | 0.35 | 0.77 | - | - |
| 九、综合收益总额(元) | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 116,145,395.41 | 79,627,319.56 | 49,230,468.19 |
| 归属于母公司所有者的综合收益总额(元) | 112,774,425.98 | 87,841,717.51 | 56,110,459.95 | 116,145,395.41 | 79,627,319.56 | 49,230,468.19 |
| 公告日期 | 2024-03-25 | 2023-11-10 | 2023-08-29 | 2023-04-25 | 2022-12-05 | 2022-08-25 |
| 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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