| 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 357,048,738.17 | 265,766,679.46 | 192,955,349.49 | 126,281,169.73 | 472,480,064.78 | 235,955,317.53 | 146,647,542.96 | 88,713,052.76 |
| 营业收入(元) | 357,048,738.17 | 265,766,679.46 | 192,955,349.49 | 126,281,169.73 | 472,480,064.78 | 235,955,317.53 | 146,647,542.96 | 88,713,052.76 |
| 二、营业总成本(元) | 356,397,600.66 | 268,508,773.26 | 187,217,986.83 | 111,195,514.79 | 408,265,932.86 | 223,046,742.59 | 138,826,313.98 | 69,711,302.47 |
| 营业成本(元) | 252,996,216.46 | 184,269,058.51 | 129,688,167.33 | 84,936,388.57 | 293,567,227.58 | 145,042,720.74 | 89,555,172.08 | 45,681,966.75 |
| 研发费用(元) | 43,932,154.84 | 38,436,661.03 | 26,364,140.45 | 11,562,998.76 | 47,502,920.92 | 34,976,413.49 | 19,950,899.00 | 10,023,188.67 |
| 营业税金及附加(元) | 2,195,180.67 | 1,695,525.85 | 1,355,855.18 | 772,901.39 | 2,566,945.75 | 1,375,253.83 | 949,390.54 | 480,884.54 |
| 销售费用(元) | 27,086,231.93 | 21,266,264.61 | 14,720,921.77 | 7,120,150.82 | 37,467,662.75 | 25,527,485.84 | 19,077,295.43 | 8,504,247.33 |
| 管理费用(元) | 29,936,776.69 | 22,623,727.93 | 14,846,351.44 | 6,654,489.84 | 26,825,944.73 | 15,813,225.54 | 9,017,950.54 | 4,956,845.05 |
| 财务费用(元) | 251,040.07 | 217,535.33 | 242,550.66 | 148,585.41 | 335,231.13 | 311,643.15 | 275,606.39 | 64,170.13 |
| 其中：利息费用(元) | 877,640.82 | 726,088.54 | 530,766.72 | 322,861.80 | 1,176,500.98 | 913,954.65 | 648,072.13 | 246,700.00 |
| 其中：利息收入(元) | 756,627.77 | 599,186.41 | 372,319.84 | 239,223.19 | 892,169.31 | 639,551.58 | 405,344.24 | 186,227.38 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 245,496.25 | 250,523.40 | 171,652.89 | 284,247.87 | 22,595.86 | - | - | - |
| 加：投资收益(元) | 701,887.94 | 748,838.32 | 652,032.31 | 97,174.77 | 940,135.50 | 1,424,648.93 | 1,499,432.51 | 986,203.89 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,465,895.01 | -780,558.03 | -439,993.55 | -175,583.47 | -969,527.08 | -416,774.66 | -172,965.91 | -98.00 |
| 资产减值损失(元) | -2,472,781.40 | -3,576,682.39 | -371,633.62 | -497,520.63 | -411,733.89 | -837,626.50 | -478,514.56 | 354,716.79 |
| 信用减值损失(元) | -346,914.90 | -4,644,039.75 | -8,189,054.78 | -6,331,575.35 | -14,650,728.40 | -19,222,036.55 | -7,251,655.49 | -2,249,763.82 |
| 其他收益(元) | 19,386,827.64 | 18,230,246.05 | 12,678,861.19 | 2,809,329.13 | 13,308,622.22 | 6,468,149.52 | 5,100,873.52 | 2,144,018.92 |
| 四、营业利润(元) | 18,165,653.04 | 8,266,791.83 | 10,679,220.65 | 11,447,310.73 | 63,423,023.21 | 741,710.34 | 6,691,364.96 | 20,236,926.07 |
| 加：营业外收入(元) | 17,752.53 | 12,000.86 | 12,000.02 | 0.01 | 27,255.16 | 24,255.15 | 6,002.14 | 3,002.13 |
| 减：营业外支出(元) | 307,887.54 | 3,000.00 | 3,000.00 | - | - | - | - | - |
| 五、利润总额(元) | 17,875,518.03 | 8,275,792.69 | 10,688,220.67 | 11,447,310.74 | 63,450,278.37 | 765,965.49 | 6,697,367.10 | 20,239,928.20 |
| 减：所得税费用(元) | -275,861.45 | -1,101,103.42 | -2,261,351.04 | -210,298.91 | 4,366,724.35 | -1,888,494.37 | 506,608.27 | 3,151,771.68 |
| 六、净利润(元) | 18,151,379.48 | 9,376,896.11 | 12,949,571.71 | 11,657,609.65 | 59,083,554.02 | 2,654,459.86 | 6,190,758.83 | 17,088,156.52 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,151,379.48 | 9,376,896.11 | 12,949,571.71 | 11,657,609.65 | 59,083,554.02 | 2,654,459.86 | 6,190,758.83 | 17,088,156.52 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 18,151,379.48 | 9,376,896.11 | 12,949,571.71 | 11,657,609.65 | 59,083,554.02 | 2,654,459.86 | 6,190,758.83 | 17,088,156.52 |
| 扣除非经常性损益后的净利润(元) | 7,306,116.10 | 885,094.54 | 9,232,500.00 | 9,807,788.35 | 52,920,783.81 | - | 3,858,100.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.21 | 0.11 | 0.11 | 0.14 | 0.70 | 0.03 | 0.07 | 0.20 |
| 二、稀释每股收益(元) | 0.21 | 0.11 | 0.15 | 0.14 | 0.70 | 0.03 | 0.07 | 0.20 |
| 九、综合收益总额(元) | 18,151,379.48 | 9,376,896.11 | 12,949,571.71 | 11,657,609.65 | 59,083,554.02 | 2,654,459.86 | 6,190,758.83 | 17,088,156.52 |
| 归属于母公司所有者的综合收益总额(元) | 18,151,379.48 | 9,376,896.11 | 12,949,571.71 | 11,657,609.65 | 59,083,554.02 | 2,654,459.86 | 6,190,758.83 | 17,088,156.52 |
| 公告日期 | 2024-04-30 | 2023-10-31 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2023-10-31 | 2022-08-31 | 2023-04-28 |
| 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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