| 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 |
| 一、营业总收入(元) | 424,157,773.11 | 274,374,479.43 | 509,911,854.10 | 371,488,675.86 | 244,929,577.19 |
| 营业收入(元) | 424,157,773.11 | 274,374,479.43 | 509,911,854.10 | 371,488,675.86 | 244,929,577.19 |
| 二、营业总成本(元) | 382,993,823.46 | 248,674,096.18 | 478,408,309.24 | 348,713,504.31 | 231,346,203.94 |
| 营业成本(元) | 308,250,390.25 | 201,013,002.23 | 395,580,278.04 | 291,364,965.06 | 191,696,503.97 |
| 研发费用(元) | 18,217,252.64 | 12,496,527.93 | 20,090,783.79 | 14,939,033.24 | 10,842,414.22 |
| 营业税金及附加(元) | 2,542,587.80 | 1,597,008.31 | 2,188,539.23 | 1,212,623.82 | 784,946.21 |
| 销售费用(元) | 28,249,526.40 | 17,843,787.32 | 26,977,360.68 | 19,952,633.96 | 14,273,851.88 |
| 管理费用(元) | 24,655,307.47 | 15,635,111.90 | 31,095,150.11 | 20,346,682.55 | 12,355,704.88 |
| 财务费用(元) | 1,078,758.90 | 88,658.49 | 2,476,197.39 | 897,565.68 | 1,392,782.78 |
| 其中：利息费用(元) | 3,627,816.33 | 2,423,287.14 | 4,597,743.55 | 3,242,794.75 | - |
| 其中：利息收入(元) | 322,849.88 | 173,336.38 | 288,009.41 | 183,114.64 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 67,223.01 | 67,223.01 | - | - | - |
| 资产减值损失(元) | -2,585,028.82 | -2,336,221.71 | -1,168,112.44 | -3,080,630.51 | -229,469.48 |
| 信用减值损失(元) | -148,689.44 | -555,461.21 | -2,861,986.25 | -2,357,340.75 | -1,276,379.48 |
| 其他收益(元) | 1,692,023.52 | 674,827.77 | 2,188,396.34 | 1,871,843.61 | - |
| 四、营业利润(元) | 40,189,477.92 | 23,550,751.11 | 29,661,842.51 | 19,209,043.90 | 12,077,524.29 |
| 加：营业外收入(元) | 256,614.13 | 256,611.24 | 113,272.25 | 111,841.70 | 1,472,419.88 |
| 减：营业外支出(元) | 794,966.29 | 739,261.04 | 609,460.46 | 456,941.67 | 300,000.00 |
| 五、利润总额(元) | 39,651,125.76 | 23,068,101.31 | 29,165,654.30 | 18,863,943.93 | 13,249,944.17 |
| 减：所得税费用(元) | 3,915,953.19 | 2,041,666.05 | 162,816.73 | -1,436,723.21 | 331,177.85 |
| 六、净利润(元) | 35,735,172.57 | 21,026,435.26 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 35,735,172.57 | 21,026,435.26 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 35,735,172.57 | 21,026,435.26 | 29,002,837.57 | 20,300,667.14 | 12,918,766.32 |
| 扣除非经常性损益后的净利润(元) | 34,635,573.24 | 20,842,434.32 | 27,447,063.31 | - | 11,922,209.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.59 | 0.35 | 0.52 | 0.34 | 0.23 |
| 二、稀释每股收益(元) | 0.59 | 0.35 | 0.52 | 0.34 | 0.23 |
| 八、其他综合收益(元) | -273,111.19 | -126,381.55 | 1,787,960.15 | -57,382.70 | -202,216.72 |
| 归属于母公司股东的其他综合收益(元) | -273,111.19 | -126,381.55 | 1,787,960.15 | -57,382.70 | -202,216.72 |
| 九、综合收益总额(元) | 35,462,061.38 | 20,900,053.71 | 30,790,797.72 | 20,243,284.44 | 12,716,549.60 |
| 归属于母公司所有者的综合收益总额(元) | 35,462,061.38 | 20,900,053.71 | 30,790,797.72 | 20,243,284.44 | 12,716,549.60 |
| 公告日期 | 2023-12-18 | 2023-08-29 | 2023-04-26 | 2023-12-18 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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