| 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 |
| 一、营业总收入(元) | 371,611,954.59 | 267,379,842.22 | 185,581,887.16 | 374,072,907.77 | 236,246,934.60 | 136,728,046.61 |
| 营业收入(元) | 371,611,954.59 | 267,379,842.22 | 185,581,887.16 | 374,072,907.77 | 236,246,934.60 | 136,728,046.61 |
| 二、营业总成本(元) | 286,753,343.47 | 193,673,542.72 | 134,282,016.85 | 278,091,949.24 | 184,067,447.82 | 106,636,503.98 |
| 营业成本(元) | 225,387,502.27 | 151,516,758.55 | 105,902,942.34 | 225,639,114.90 | 148,551,856.58 | 84,134,042.29 |
| 研发费用(元) | 27,097,585.57 | 20,199,811.29 | 13,133,803.21 | 27,032,432.69 | 19,399,366.62 | 11,978,302.01 |
| 营业税金及附加(元) | 5,225,166.62 | 3,752,069.87 | 2,574,583.64 | 4,677,459.20 | 2,853,800.84 | 1,793,356.35 |
| 销售费用(元) | 7,933,981.58 | 4,000,349.30 | 2,702,209.61 | 4,753,614.07 | 3,177,735.46 | 1,883,721.00 |
| 管理费用(元) | 19,121,825.84 | 12,830,041.00 | 9,120,513.12 | 15,591,608.96 | 10,104,648.00 | 6,775,802.94 |
| 财务费用(元) | 1,987,281.59 | 1,374,512.71 | 847,964.93 | 397,719.42 | -19,959.68 | 71,279.39 |
| 其中：利息费用(元) | 2,142,684.29 | 1,525,486.91 | 936,566.46 | 1,158,386.15 | 707,780.36 | 340,380.30 |
| 其中：利息收入(元) | 228,941.36 | 205,545.03 | 199,536.11 | 538,568.62 | 437,767.06 | 107,564.09 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 5,174.51 | 6,259.02 | 6,258.96 |
| 资产处置收益(元) | -86.57 | - | -86.56 | 15,655.62 | 22,012.17 | 22,012.17 |
| 资产减值损失(元) | -6,406,027.89 | -3,225,978.24 | -2,775,336.56 | -4,793,009.07 | -2,566,783.89 | -2,265,912.84 |
| 信用减值损失(元) | -840,893.63 | -216,075.37 | -228,072.28 | -946,080.79 | -578,298.82 | -651,371.93 |
| 其他收益(元) | 12,141,223.36 | 8,208,246.99 | 5,267,554.53 | 7,550,789.68 | 7,185,747.54 | 4,566,408.14 |
| 四、营业利润(元) | 89,752,826.39 | 78,472,492.88 | 53,563,929.44 | 97,813,488.48 | 56,248,422.80 | 31,768,937.13 |
| 加：营业外收入(元) | 82,751.68 | 26,127.65 | 22,600.64 | 800.04 | 800.04 | 800.04 |
| 减：营业外支出(元) | 525,913.60 | 506,799.01 | 506,480.61 | 436,465.86 | 202,249.13 | 21,400.95 |
| 五、利润总额(元) | 89,309,664.47 | 77,991,821.52 | 53,080,049.47 | 97,377,822.66 | 56,046,973.71 | 31,748,336.22 |
| 减：所得税费用(元) | 8,937,127.51 | 8,732,124.17 | 6,664,347.80 | 12,499,382.21 | 6,937,496.81 | 3,492,118.65 |
| 六、净利润(元) | 80,372,536.96 | 69,259,697.35 | 46,415,701.67 | 84,878,440.45 | 49,109,476.90 | 28,256,217.57 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 80,372,536.96 | 69,259,697.35 | 46,415,701.67 | 84,878,440.45 | 49,109,476.90 | 28,256,217.57 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 76,907,373.43 | 66,746,242.32 | 44,511,956.89 | 78,882,251.86 | 45,797,178.75 | 27,122,149.36 |
| 少数股东损益(元) | 3,465,163.53 | 2,513,455.03 | 1,903,744.78 | 5,996,188.59 | 3,312,298.15 | 1,134,068.21 |
| 扣除非经常性损益后的净利润(元) | 68,311,350.98 | 60,192,500.00 | 40,420,648.63 | 72,492,757.08 | 39,848,000.00 | 23,491,905.24 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.91 | 0.79 | 0.53 | 0.95 | 0.55 | 0.33 |
| 二、稀释每股收益(元) | 0.91 | 0.79 | 0.53 | 0.95 | 0.55 | 0.33 |
| 九、综合收益总额(元) | 80,372,536.96 | 69,259,697.35 | 46,415,701.67 | 84,878,440.45 | 49,109,476.90 | 28,256,217.57 |
| 归属于母公司所有者的综合收益总额(元) | 76,907,373.43 | 66,746,242.32 | 44,511,956.89 | 78,882,251.86 | 45,797,178.75 | 27,122,149.36 |
| 归属于少数股东的综合收益总额(元) | 3,465,163.53 | 2,513,455.03 | 1,903,744.78 | 5,996,188.59 | 3,312,298.15 | 1,134,068.21 |
| 公告日期 | 2024-04-29 | 2023-11-10 | 2023-08-28 | 2023-04-26 | 2022-12-12 | 2022-08-31 |
| 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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