| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 381,843,142.02 | 247,265,666.28 | 152,504,033.89 | 207,232,343.42 | 112,242,267.03 |
| 营业收入(元) | 381,843,142.02 | 247,265,666.28 | 152,504,033.89 | 207,232,343.42 | 112,242,267.03 |
| 二、营业总成本(元) | 260,181,602.17 | 178,983,730.34 | 110,266,954.90 | 139,219,139.86 | 82,781,020.41 |
| 营业成本(元) | 163,852,028.38 | 118,337,448.65 | 73,186,630.81 | 86,252,450.87 | 49,571,867.94 |
| 研发费用(元) | 47,677,055.65 | 30,000,597.45 | 18,364,221.80 | 24,747,239.26 | 13,666,116.80 |
| 营业税金及附加(元) | 1,859,580.76 | 838,387.13 | 476,172.28 | 641,940.00 | 335,784.44 |
| 销售费用(元) | 17,669,068.11 | 12,426,180.93 | 8,002,054.53 | 14,182,518.11 | 9,752,257.24 |
| 管理费用(元) | 27,352,963.11 | 16,251,699.68 | 9,683,092.24 | 13,214,336.15 | 9,294,572.51 |
| 财务费用(元) | 1,770,906.16 | 1,129,416.50 | 554,783.24 | 180,655.47 | 160,421.48 |
| 其中：利息费用(元) | 1,836,367.43 | 1,193,036.99 | 585,383.51 | 264,923.69 | 219,185.54 |
| 其中：利息收入(元) | 185,538.65 | 137,286.90 | 96,891.45 | 88,679.42 | 62,478.96 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | - | 58,728.05 | 58,728.05 |
| 资产减值损失(元) | -1,480,287.65 | -3,677,737.82 | -1,965,375.75 | -1,306,268.78 | 307,548.67 |
| 信用减值损失(元) | -7,231,349.37 | -4,182,397.76 | -4,479,282.07 | -4,126,020.80 | -3,601,975.82 |
| 其他收益(元) | 1,998,376.07 | 970,714.42 | 973,480.28 | 1,282,911.12 | 99,443.54 |
| 四、营业利润(元) | 114,948,278.90 | 61,392,514.78 | 36,765,901.45 | 63,922,553.15 | 26,324,991.06 |
| 加：营业外收入(元) | 10,022,001.37 | 20,000.01 | 20,000.01 | 1.50 | 1.50 |
| 减：营业外支出(元) | 407,631.64 | 403,834.40 | 2,962.44 | 1,937.27 | 200.00 |
| 五、利润总额(元) | 124,562,648.63 | 61,008,680.39 | 36,782,939.02 | 63,920,617.38 | 26,324,792.56 |
| 减：所得税费用(元) | 18,520,998.59 | 7,993,259.18 | 4,689,761.93 | 6,481,235.41 | 1,140,707.44 |
| 六、净利润(元) | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 57,439,381.97 | 25,184,085.12 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 57,439,381.97 | 25,184,085.12 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 57,439,381.97 | 25,184,085.12 |
| 扣除非经常性损益后的净利润(元) | 103,142,745.08 | - | 36,377,358.38 | 54,731,382.28 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.06 | - | 0.32 | - | - |
| 二、稀释每股收益(元) | 1.06 | - | 0.32 | - | - |
| 九、综合收益总额(元) | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 57,439,381.97 | 25,184,085.12 |
| 归属于母公司所有者的综合收益总额(元) | 106,041,650.04 | 53,015,421.21 | 32,093,177.09 | 57,439,381.97 | 25,184,085.12 |
| 公告日期 | 2024-03-15 | 2023-12-13 | 2023-09-07 | 2023-09-07 | 2023-12-13 |
| 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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