| 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) | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 175,221,894.63 | 110,832,497.28 | 46,496,515.07 |
| 营业收入(元) | 339,579,635.40 | 222,968,728.26 | 154,886,659.42 | 175,221,894.63 | 110,832,497.28 | 46,496,515.07 |
| 二、营业总成本(元) | 277,919,096.25 | 181,712,671.68 | 125,540,096.32 | 151,366,588.23 | 94,852,222.82 | 42,564,393.81 |
| 营业成本(元) | 240,316,810.73 | 156,637,487.65 | 109,683,313.32 | 127,887,664.99 | 79,753,199.38 | 33,178,375.95 |
| 研发费用(元) | 13,418,414.34 | 8,992,381.90 | 5,986,975.18 | 8,173,220.98 | 5,094,738.48 | 3,601,687.46 |
| 营业税金及附加(元) | 1,658,997.01 | 719,405.39 | 275,713.81 | 589,507.84 | 439,838.25 | 153,123.67 |
| 销售费用(元) | 5,973,654.92 | 4,709,591.62 | 3,346,295.32 | 2,715,004.69 | 1,744,514.66 | 1,111,372.38 |
| 管理费用(元) | 17,093,729.81 | 11,332,432.31 | 6,874,095.85 | 12,113,778.36 | 7,992,636.02 | 4,593,173.21 |
| 财务费用(元) | -542,510.56 | -678,627.19 | -626,297.16 | -112,588.63 | -172,703.97 | -73,338.86 |
| 其中：利息费用(元) | 573,927.74 | 293,680.81 | 77,435.33 | 429,307.32 | - | 188,397.66 |
| 其中：利息收入(元) | 1,266,871.50 | 1,068,077.07 | 759,768.17 | 598,153.18 | - | 279,940.72 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 204.87 | - | - | 2,630.35 | 2,630.35 | 2,630.35 |
| 资产处置收益(元) | -4,059.17 | -4,059.17 | -4,059.17 | - | -829,422.73 | - |
| 资产减值损失(元) | -748,865.00 | -960,420.00 | -493,122.50 | 5,297.31 | -1,296,422.66 | 909,542.22 |
| 信用减值损失(元) | -734,373.40 | 242,314.28 | 923,273.39 | -2,099,198.73 | - | -849,887.26 |
| 其他收益(元) | 1,446,625.71 | 1,146,688.06 | 10,348.81 | 122,181.55 | 126,881.55 | 117,681.55 |
| 四、营业利润(元) | 61,620,072.16 | 41,680,579.75 | 29,783,003.63 | 21,886,216.88 | 13,983,940.97 | 4,112,088.12 |
| 加：营业外收入(元) | 314,625.20 | 233,563.26 | 33,561.33 | 15,000.00 | 15,000.00 | 15,000.00 |
| 减：营业外支出(元) | 92,196.27 | 78,296.27 | 77,296.27 | 16,061.23 | 16,061.23 | 16,061.23 |
| 五、利润总额(元) | 61,842,501.09 | 41,835,846.74 | 29,739,268.69 | 21,885,155.65 | 13,982,879.74 | 4,111,026.89 |
| 减：所得税费用(元) | 8,422,556.90 | 5,894,943.15 | 4,211,345.88 | 2,738,629.22 | 1,742,150.80 | 352,352.82 |
| 六、净利润(元) | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 19,146,526.43 | 12,240,728.94 | 3,758,674.07 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 19,146,526.43 | 12,240,728.94 | 3,758,674.07 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 53,434,157.74 | 35,955,089.71 | 25,537,518.00 | 19,316,836.35 | 12,347,485.60 | 3,829,204.20 |
| 少数股东损益(元) | -14,213.55 | -14,186.12 | -9,595.19 | -170,309.92 | -106,756.66 | -70,530.13 |
| 扣除非经常性损益后的净利润(元) | 51,925,190.84 | 34,844,300.00 | 25,561,619.15 | 19,214,059.11 | 12,376,000.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.04 | 0.70 | 0.50 | 0.39 | 0.25 | 0.08 |
| 二、稀释每股收益(元) | 1.04 | 0.70 | 0.50 | 0.39 | 0.25 | 0.08 |
| 九、综合收益总额(元) | 53,419,944.19 | 35,940,903.59 | 25,527,922.81 | 19,146,526.43 | 12,240,728.94 | 3,758,674.07 |
| 归属于母公司所有者的综合收益总额(元) | 53,434,157.74 | 35,955,089.71 | 25,537,518.00 | 19,316,836.35 | 12,347,485.60 | 3,829,204.20 |
| 归属于少数股东的综合收益总额(元) | -14,213.55 | -14,186.12 | -9,595.19 | -170,309.92 | -106,756.66 | -70,530.13 |
| 公告日期 | 2024-02-29 | 2023-10-27 | 2023-08-29 | 2023-03-15 | 2023-10-27 | 2023-08-29 |
| 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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