| 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 | 上市后 |
| 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) | 238,431,451.78 | 169,558,866.63 | 112,379,461.52 | 180,755,024.80 | 134,378,224.87 | 88,308,385.06 |
| 营业收入(元) | 238,431,451.78 | 169,558,866.63 | 112,379,461.52 | 180,755,024.80 | 134,378,224.87 | 88,308,385.06 |
| 二、营业总成本(元) | 182,757,727.71 | 125,931,698.36 | 84,098,572.41 | 148,129,126.88 | 113,838,473.10 | 74,235,160.93 |
| 营业成本(元) | 132,923,010.92 | 87,627,777.00 | 63,133,999.63 | 109,253,444.16 | 76,873,015.12 | 56,545,175.06 |
| 研发费用(元) | 12,499,534.34 | 7,621,068.57 | 4,971,339.58 | 9,332,870.89 | 6,902,115.39 | 4,091,555.24 |
| 营业税金及附加(元) | 2,687,898.96 | 1,934,301.76 | 1,290,578.76 | 1,657,219.02 | 1,295,817.30 | 786,572.34 |
| 销售费用(元) | 4,125,312.96 | 2,602,424.94 | 1,566,810.34 | 2,794,912.36 | 1,857,795.98 | 1,152,427.82 |
| 管理费用(元) | 31,567,949.97 | 26,833,099.96 | 14,211,324.44 | 25,101,353.04 | 27,929,623.05 | 11,720,333.86 |
| 财务费用(元) | -1,045,979.44 | -686,973.87 | -1,075,480.34 | -10,672.59 | -1,019,893.74 | -60,903.39 |
| 其中：利息费用(元) | 628,380.88 | 498,558.78 | 394,097.24 | 787,257.85 | 448,859.80 | 358,517.55 |
| 其中：利息收入(元) | 452,826.31 | 85,129.04 | 32,250.67 | 46,127.48 | 31,621.78 | 15,997.54 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | -1,819,939.17 | -1,262,450.26 | -295,202.81 | 1,644,272.30 | 5,039,569.90 |
| 加：投资收益(元) | -2,129,705.28 | 755,730.72 | 755,730.72 | 608,495.70 | 557,104.87 | 526,016.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -167,466.45 | - | - | 100,467.28 | 100,467.28 | 100,467.28 |
| 资产处置收益(元) | -28,101.17 | -549,751.97 | - | - | - | - |
| 资产减值损失(元) | -2,842,805.91 | -306,113.50 | -605,502.68 | -73,155.95 | - | - |
| 信用减值损失(元) | -62,994.41 | -520,986.34 | -312,115.93 | -360,139.10 | -462,635.76 | -330,902.48 |
| 其他收益(元) | 2,315,000.61 | 583,806.91 | 386,161.47 | 1,594,049.54 | 779,384.47 | 464,137.94 |
| 四、营业利润(元) | 52,925,117.91 | 41,769,914.92 | 27,242,712.43 | 34,099,945.30 | 23,057,877.65 | 19,772,046.47 |
| 加：营业外收入(元) | 296,294.04 | 631,582.09 | 581,581.93 | 136,105.93 | 5,251.93 | 8,749.17 |
| 减：营业外支出(元) | 947,119.13 | 137,112.52 | 140,333.08 | 183,524.90 | 56,905.48 | 951.53 |
| 五、利润总额(元) | 52,274,292.82 | 42,264,384.49 | 27,683,961.28 | 34,052,526.33 | 23,006,224.10 | 19,779,844.11 |
| 减：所得税费用(元) | 6,964,429.65 | 6,475,694.75 | 4,067,048.22 | 4,275,447.05 | 3,146,962.75 | 2,769,134.52 |
| 六、净利润(元) | 45,309,863.17 | 35,788,689.74 | 23,616,913.06 | 29,777,079.28 | 19,859,261.35 | 17,010,709.59 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 45,309,863.17 | 35,788,689.74 | 23,616,913.06 | 29,777,079.28 | 19,859,261.35 | 17,010,709.59 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 41,175,826.48 | 33,169,798.92 | 22,706,645.99 | 26,796,920.58 | 18,006,081.45 | 15,633,279.01 |
| 少数股东损益(元) | 4,134,036.69 | 2,618,890.82 | 910,267.07 | 2,980,158.70 | 1,853,179.90 | 1,377,430.58 |
| 扣除非经常性损益后的净利润(元) | 42,655,379.27 | 33,984,459.41 | 23,094,691.21 | 24,661,889.59 | 15,946,000.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.64 | 0.52 | 0.43 | 0.43 | 0.29 | 0.25 |
| 二、稀释每股收益(元) | 0.64 | 0.52 | 0.43 | 0.43 | 0.29 | 0.25 |
| 九、综合收益总额(元) | 45,309,863.17 | 35,788,689.74 | 23,616,913.06 | 29,777,079.28 | 19,859,261.35 | 17,010,709.59 |
| 归属于母公司所有者的综合收益总额(元) | 41,175,826.48 | 33,169,798.92 | 22,706,645.99 | 26,796,920.58 | 18,006,081.45 | 15,633,279.01 |
| 归属于少数股东的综合收益总额(元) | 4,134,036.69 | 2,618,890.82 | 910,267.07 | 2,980,158.70 | 1,853,179.90 | 1,377,430.58 |
| 公告日期 | 2024-04-23 | 2023-10-31 | 2023-08-25 | 2023-04-26 | 2023-01-19 | 2023-08-25 |
| 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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