| 2023年三季报 | 2022年年报 | 2022年三季报 | 2021年年报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 239,460,103.73 | 458,249,129.96 | 397,290,971.41 | 361,216,375.01 |
| 营业收入(元) | 239,460,103.73 | 458,249,129.96 | 397,290,971.41 | 361,216,375.01 |
| 二、营业总成本(元) | 172,371,723.60 | 405,420,026.85 | 353,516,541.68 | 334,491,201.79 |
| 营业成本(元) | 84,533,959.64 | 306,990,743.94 | 283,327,232.74 | 251,993,772.12 |
| 研发费用(元) | 21,534,251.66 | 28,463,006.66 | 19,125,937.68 | 19,821,167.52 |
| 营业税金及附加(元) | 1,893,977.57 | 1,544,075.13 | 1,238,755.19 | 1,396,248.37 |
| 销售费用(元) | 23,922,188.87 | 30,149,765.65 | 20,194,273.01 | 26,556,167.21 |
| 管理费用(元) | 29,799,081.33 | 34,446,026.34 | 27,872,111.41 | 31,320,832.89 |
| 财务费用(元) | 10,688,264.53 | 3,826,409.13 | 1,758,231.65 | 3,403,013.68 |
| 其中：利息费用(元) | 10,187,539.93 | 4,862,288.15 | 3,194,691.70 | 3,782,436.88 |
| 其中：利息收入(元) | 2,442,540.04 | 5,123,640.69 | 3,006,571.89 | 3,666,071.28 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 348,712.16 | 198,114.27 | 183,869.44 | 751,109.58 |
| 资产处置收益(元) | - | 28,074.10 | - | - |
| 资产减值损失(元) | - | - | - | -2,115,501.65 |
| 信用减值损失(元) | -4,085,022.32 | -10,589,243.36 | -10,269,512.75 | 542,626.06 |
| 其他收益(元) | 2,764,479.26 | 3,913,484.45 | 2,700,704.36 | 3,645,913.03 |
| 四、营业利润(元) | 66,116,549.23 | 46,379,532.57 | 36,389,490.78 | 29,549,320.24 |
| 加：营业外收入(元) | 166,664.75 | 83,852.44 | 76,867.09 | 727,460.57 |
| 减：营业外支出(元) | 658,201.66 | 1,244,507.29 | 69,746.79 | 375,857.08 |
| 五、利润总额(元) | 65,625,012.32 | 45,218,877.72 | 36,396,611.08 | 29,900,923.73 |
| 减：所得税费用(元) | 5,322,948.38 | 5,248,797.31 | 4,239,099.15 | 2,562,646.70 |
| 六、净利润(元) | 60,302,063.94 | 39,970,080.41 | 32,157,511.93 | 27,338,277.03 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 60,302,063.94 | 39,970,080.41 | 32,157,511.93 | 27,338,277.03 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 60,302,063.94 | 39,970,080.41 | 32,157,511.93 | 27,338,277.03 |
| 扣除非经常性损益后的净利润(元) | 58,073,776.18 | 37,426,245.46 | - | 23,417,155.55 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.88 | 0.55 | 0.47 | 0.34 |
| 二、稀释每股收益(元) | - | 0.55 | - | 0.34 |
| 九、综合收益总额(元) | 60,302,063.94 | 39,970,080.41 | 32,157,511.93 | 27,338,277.03 |
| 归属于母公司所有者的综合收益总额(元) | 60,302,063.94 | 39,970,080.41 | 32,157,511.93 | 27,338,277.03 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-10-30 | 2023-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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