| 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 | 上市前 | 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 |
| 一、营业总收入(元) | 602,741,233.99 | 419,417,311.33 | 263,414,998.25 | 491,875,071.52 | 371,066,995.58 | 254,708,803.81 |
| 营业收入(元) | 602,741,233.99 | 419,417,311.33 | 263,414,998.25 | 491,875,071.52 | 371,066,995.58 | 254,708,803.81 |
| 二、营业总成本(元) | 517,922,441.20 | 357,068,895.42 | 221,211,267.80 | 452,972,887.15 | 345,004,581.22 | 236,206,644.39 |
| 营业成本(元) | 457,592,052.70 | 313,108,275.50 | 194,291,798.73 | 390,909,626.07 | 297,952,107.43 | 202,134,793.39 |
| 研发费用(元) | 21,617,469.00 | 16,235,244.86 | 9,862,602.51 | 17,557,405.70 | 13,814,856.96 | 10,780,415.45 |
| 营业税金及附加(元) | 3,236,718.86 | 2,347,381.02 | 1,510,998.80 | 3,708,594.36 | 2,747,012.18 | 1,986,979.00 |
| 销售费用(元) | 14,533,588.04 | 10,330,661.82 | 6,530,541.43 | 15,610,160.68 | 12,102,601.60 | 8,008,411.05 |
| 管理费用(元) | 20,759,723.72 | 15,214,547.50 | 9,357,206.73 | 23,205,934.97 | 15,545,310.54 | 11,454,089.81 |
| 财务费用(元) | 182,888.88 | -167,215.28 | -341,880.40 | 1,981,165.37 | 2,842,692.51 | 1,841,955.69 |
| 其中：利息费用(元) | 1,000,175.94 | 501,628.30 | 274,504.24 | 3,314,969.81 | 4,447,198.81 | 2,227,641.51 |
| 其中：利息收入(元) | 417,196.34 | 281,898.99 | 174,437.19 | 67,164.83 | 40,930.17 | 18,963.06 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -514,539.55 | -289,736.95 | -218,461.59 | -1,917,381.22 | 2,689.90 | -1,045,151.80 |
| 资产处置收益(元) | -43,863.89 | -104,450.13 | -104,450.13 | 756.72 | 756.72 | 1,087.39 |
| 资产减值损失(元) | -1,470,918.19 | -1,119,998.51 | -1,173,819.88 | -1,030,611.67 | -2,485,907.93 | -2,375,752.32 |
| 信用减值损失(元) | -3,924,808.34 | -2,540,863.30 | -2,240,159.68 | 890,598.69 | 1,035,708.60 | -542,605.79 |
| 其他收益(元) | 6,363,719.20 | 3,080,557.68 | 2,402,094.50 | 2,932,610.68 | 2,615,774.90 | 2,454,643.96 |
| 四、营业利润(元) | 85,228,382.02 | 61,373,924.70 | 40,868,933.67 | 39,778,157.57 | 27,231,436.55 | 16,994,380.86 |
| 加：营业外收入(元) | 551,899.29 | 542,736.85 | 520,470.47 | 129,177.19 | 76,875.76 | 59,092.69 |
| 减：营业外支出(元) | 163,546.02 | 116,463.11 | 58,338.32 | 136,338.25 | 91,356.63 | 58,695.69 |
| 五、利润总额(元) | 85,616,735.29 | 61,800,198.44 | 41,331,065.82 | 39,770,996.51 | 27,216,955.68 | 16,994,777.86 |
| 减：所得税费用(元) | 10,289,610.83 | 7,434,081.31 | 5,129,109.58 | 3,159,939.21 | 2,105,071.55 | 991,826.31 |
| 六、净利润(元) | 75,327,124.46 | 54,366,117.13 | 36,201,956.24 | 36,611,057.30 | 25,111,884.13 | 16,002,951.55 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 75,327,124.46 | 54,366,117.13 | 36,201,956.24 | 36,611,057.30 | 25,111,884.13 | 16,002,951.55 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 76,756,175.46 | 55,300,593.80 | 36,720,833.05 | 36,722,864.05 | 25,111,884.13 | 16,002,951.55 |
| 少数股东损益(元) | -1,429,051.00 | -934,476.67 | -518,876.81 | -111,806.75 | - | - |
| 扣除非经常性损益后的净利润(元) | 73,308,324.80 | 52,408,652.44 | 34,374,530.68 | 33,592,858.69 | 22,694,000.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.70 | 0.51 | 0.34 | 0.34 | 0.23 | 0.15 |
| 二、稀释每股收益(元) | 0.70 | 0.51 | 0.34 | 0.34 | 0.23 | 0.15 |
| 八、其他综合收益(元) | -11,309.56 | -6,617.59 | -6,203.06 | -8,780.00 | - | - |
| 归属于母公司股东的其他综合收益(元) | -5,220.49 | -3,970.55 | -2,862.71 | -5,919.48 | - | - |
| 归属于少数股东的其他综合收益(元) | -6,089.07 | -2,647.04 | -3,340.35 | -2,860.52 | - | - |
| 九、综合收益总额(元) | 75,315,814.90 | 54,359,499.54 | 36,195,753.18 | 36,602,277.30 | 25,111,884.13 | 16,002,951.55 |
| 归属于母公司所有者的综合收益总额(元) | 76,750,954.97 | 55,296,623.25 | 36,717,970.34 | 36,716,944.57 | 25,111,884.13 | 16,002,951.55 |
| 归属于少数股东的综合收益总额(元) | -1,435,140.07 | -937,123.71 | -522,217.16 | -114,667.27 | - | - |
| 公告日期 | 2024-03-07 | 2023-11-21 | 2023-08-29 | 2023-04-17 | 2022-12-30 | 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 | 标准无保留意见 | ||
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