| 2023年三季报 | 2023年一季报 | 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 | 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) | 174,792,377.12 | 55,275,632.01 | 295,074,121.51 | 214,727,076.73 | 233,989,889.70 |
| 营业收入(元) | 174,792,377.12 | 55,275,632.01 | 295,074,121.51 | 214,727,076.73 | 233,989,889.70 |
| 二、营业总成本(元) | 117,328,795.40 | 36,163,521.25 | 217,719,798.27 | 155,828,949.40 | 169,925,075.95 |
| 营业成本(元) | 29,492,135.03 | 9,881,091.96 | 108,061,870.39 | 77,051,816.28 | 75,267,353.78 |
| 研发费用(元) | 23,989,510.77 | 6,970,758.58 | 35,091,932.95 | 27,106,208.78 | 28,268,005.99 |
| 营业税金及附加(元) | 1,023,660.11 | 311,342.45 | 1,069,273.49 | 679,993.38 | 778,295.94 |
| 销售费用(元) | 35,988,864.37 | 10,033,199.37 | 38,407,881.90 | 29,091,371.09 | 34,517,797.17 |
| 管理费用(元) | 26,798,042.16 | 9,095,301.55 | 35,195,989.79 | 21,842,943.09 | 30,814,608.26 |
| 财务费用(元) | 36,582.96 | -128,172.66 | -107,150.25 | 56,616.78 | 279,014.81 |
| 其中：利息费用(元) | 332,652.28 | 171,088.62 | 411,915.73 | 241,121.22 | 248,496.32 |
| 其中：利息收入(元) | 457,851.81 | 298,074.20 | 608,078.06 | 400,481.02 | 254,625.80 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 947,128.83 | 237,570.43 | 105,427.68 | - | - |
| 加：投资收益(元) | 3,270,677.64 | 808,552.86 | 4,032,131.39 | 3,250,728.14 | 4,228,892.51 |
| 资产处置收益(元) | 83,825.24 | - | - | - | -77,005.04 |
| 资产减值损失(元) | -2,855,578.71 | -1,980,730.01 | -24,849,649.50 | - | 97,504.40 |
| 信用减值损失(元) | -232,258.69 | -44,111.96 | -25,793.04 | -126,832.03 | 545,064.35 |
| 其他收益(元) | 8,050,977.55 | 6,194,852.82 | 3,643,647.26 | 402,190.74 | 11,761,139.48 |
| 四、营业利润(元) | 66,728,353.58 | 24,328,244.90 | 60,260,087.03 | 62,424,214.18 | 80,620,409.45 |
| 加：营业外收入(元) | 4,363.95 | 144.85 | 97,808.17 | 88,057.77 | 220,770.89 |
| 减：营业外支出(元) | 512,295.75 | 440,167.23 | 11,658,762.88 | 578,736.07 | 1,122,870.98 |
| 五、利润总额(元) | 66,220,421.78 | 23,888,222.52 | 48,699,132.32 | 61,933,535.88 | 79,718,309.36 |
| 减：所得税费用(元) | 8,696,811.86 | 3,234,156.31 | 4,884,770.57 | 5,906,945.91 | 9,381,961.70 |
| 六、净利润(元) | 57,523,609.92 | 20,654,066.21 | 43,814,361.75 | 56,026,589.97 | 70,336,347.66 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 57,523,609.92 | - | - | 56,026,589.97 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 57,523,609.92 | 20,654,066.21 | 43,814,361.75 | 56,026,589.97 | 70,336,347.66 |
| 扣除非经常性损益后的净利润(元) | 49,169,038.23 | 16,054,200.00 | 42,200,900.00 | - | 44,072,800.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.21 | 0.44 | 0.94 | 1.20 | 1.51 |
| 二、稀释每股收益(元) | 1.21 | 0.44 | 0.94 | 1.20 | 1.51 |
| 九、综合收益总额(元) | 57,523,609.92 | 20,654,066.21 | 43,814,361.75 | 56,026,589.97 | 70,336,347.66 |
| 归属于母公司所有者的综合收益总额(元) | 57,523,609.92 | 20,654,066.21 | 43,814,361.75 | 56,026,589.97 | 70,336,347.66 |
| 公告日期 | 2023-10-23 | 2023-08-28 | 2023-08-28 | 2023-10-23 | 2023-08-28 |
| 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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