| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 406,123,374.26 | 299,325,130.34 | 195,665,963.20 | 75,359,611.96 | 451,987,118.93 | 326,120,456.81 | 193,331,440.40 | 75,493,029.53 |
| 营业收入(元) | 406,123,374.26 | 299,325,130.34 | 195,665,963.20 | 75,359,611.96 | 451,987,118.93 | 326,120,456.81 | 193,331,440.40 | 75,493,029.53 |
| 二、营业总成本(元) | 352,910,645.66 | 256,207,216.73 | 167,583,632.38 | 68,217,424.93 | 389,914,688.18 | 280,479,713.65 | 169,897,888.02 | 67,691,541.84 |
| 营业成本(元) | 265,733,547.07 | 192,746,739.82 | 125,378,194.04 | 49,690,177.81 | 299,188,566.91 | 217,799,960.74 | 129,003,811.68 | 50,794,778.08 |
| 研发费用(元) | 16,843,975.16 | 14,719,844.68 | 9,258,932.53 | 2,861,195.56 | 16,997,704.98 | 14,630,652.61 | 9,702,037.12 | 2,348,492.81 |
| 营业税金及附加(元) | 2,973,045.39 | 2,176,741.81 | 1,369,660.93 | 461,028.61 | 2,847,612.73 | 2,348,043.33 | 1,328,391.55 | 517,267.45 |
| 销售费用(元) | 35,156,580.47 | 24,911,893.73 | 17,882,590.32 | 7,773,799.19 | 33,757,157.82 | 23,976,931.91 | 15,313,224.92 | 7,354,590.41 |
| 管理费用(元) | 32,686,962.46 | 22,179,512.40 | 14,381,411.68 | 7,008,295.45 | 37,238,969.31 | 22,459,167.77 | 14,692,218.97 | 6,504,019.45 |
| 财务费用(元) | -483,464.89 | -527,515.71 | -687,157.12 | 422,928.31 | -115,323.57 | -735,042.71 | -141,796.22 | 172,393.64 |
| 其中：利息费用(元) | 129,208.32 | 115,865.05 | 100,103.78 | 108,788.13 | 930,907.69 | 713,873.14 | 536,928.22 | 327,130.95 |
| 其中：利息收入(元) | 387,662.82 | 313,911.61 | 207,922.92 | 71,007.22 | 69,410.60 | 52,237.49 | 38,071.85 | 17,816.98 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 926,781.58 | 732,348.95 | 525,582.11 | 240,174.05 | 528,024.75 | 480,506.79 | 344,701.92 | 92,610.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -521,305.84 | -260,073.27 | -194,220.92 | 22,114.13 | -320,282.98 | -189,141.21 | -205,550.40 | 49,779.74 |
| 资产处置收益(元) | - | - | - | - | 141,331.19 | 75,424.61 | 69,026.55 | - |
| 资产减值损失(元) | -1,087,425.46 | -605,353.29 | 286,437.31 | 499,430.05 | -655,280.76 | -1,547,462.76 | -890,039.70 | -407,823.80 |
| 信用减值损失(元) | 1,302,710.69 | -921,149.95 | -391,913.48 | 973,530.55 | -1,361,609.86 | -3,124,778.87 | -2,113,691.06 | 526,984.69 |
| 其他收益(元) | 3,816,333.78 | 2,951,283.13 | 1,187,979.85 | 1,776,098.22 | 4,576,362.09 | 4,401,672.99 | 3,883,383.81 | 50,003.65 |
| 四、营业利润(元) | 58,171,129.19 | 45,275,042.45 | 29,690,416.61 | 10,631,419.90 | 65,301,258.16 | 45,926,105.92 | 24,726,933.90 | 8,063,263.00 |
| 加：营业外收入(元) | 540,508.65 | 458,600.05 | 180,806.31 | 160,550.94 | 3,775,612.24 | 3,235,080.65 | 128,036.00 | 20,643.45 |
| 减：营业外支出(元) | 123,290.38 | 79,175.16 | 11,128.18 | 23,212.48 | 854,579.91 | 630,856.86 | 549,913.86 | 598,755.62 |
| 五、利润总额(元) | 58,588,347.46 | 45,654,467.34 | 29,860,094.74 | 10,768,758.36 | 68,222,290.49 | 48,530,329.71 | 24,305,056.04 | 7,485,150.83 |
| 减：所得税费用(元) | 7,291,028.39 | 4,720,083.72 | 3,142,531.80 | 1,999,074.10 | 8,692,117.73 | 5,641,795.11 | 2,739,600.27 | 1,865,667.36 |
| 六、净利润(元) | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | 42,888,534.60 | 21,565,455.77 | 5,619,483.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | 42,888,534.60 | 21,565,455.77 | 5,619,483.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | 42,888,534.60 | 21,565,455.77 | 5,619,483.47 |
| 扣除非经常性损益后的净利润(元) | 46,574,892.54 | 37,264,527.28 | 24,950,960.71 | - | 52,422,114.30 | - | 18,176,700.00 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.95 | 0.76 | 0.49 | 0.16 | 1.10 | 0.79 | 0.40 | 0.10 |
| 二、稀释每股收益(元) | 0.95 | 0.76 | 0.49 | 0.16 | 1.10 | 0.79 | 0.40 | 0.10 |
| 九、综合收益总额(元) | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | 42,888,534.60 | 21,565,455.77 | 5,619,483.47 |
| 归属于母公司所有者的综合收益总额(元) | 51,297,319.07 | 40,934,383.62 | 26,717,562.94 | 8,769,684.26 | 59,530,172.76 | 42,888,534.60 | 21,565,455.77 | 5,619,483.47 |
| 公告日期 | 2024-04-25 | 2023-11-24 | 2023-08-14 | 2023-06-29 | 2023-05-17 | 2023-11-24 | 2022-09-29 | 2023-06-29 |
| 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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