| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 329,724,808.10 | 153,528,578.54 | 315,166,476.41 | 117,274,571.39 |
| 营业收入(元) | 329,724,808.10 | 153,528,578.54 | 315,166,476.41 | 117,274,571.39 |
| 二、营业总成本(元) | 267,486,282.77 | 133,382,702.49 | 286,518,061.50 | 108,270,810.26 |
| 营业成本(元) | 180,059,492.59 | 95,943,190.44 | 187,682,939.01 | 70,262,679.32 |
| 研发费用(元) | 16,059,196.23 | 7,654,652.52 | 18,655,431.65 | 9,421,228.37 |
| 营业税金及附加(元) | 4,700,135.03 | 1,958,819.50 | 6,365,061.87 | 3,529,463.36 |
| 销售费用(元) | 6,676,253.37 | 2,221,427.88 | 7,902,391.05 | 1,805,793.07 |
| 管理费用(元) | 44,425,438.46 | 19,421,163.92 | 35,310,297.97 | 18,415,530.73 |
| 财务费用(元) | 15,565,767.09 | 6,183,448.23 | 30,601,939.95 | 4,836,115.41 |
| 其中：利息费用(元) | 26,212,500.27 | 10,485,382.82 | 39,642,507.15 | 11,442,081.60 |
| 其中：利息收入(元) | 11,141,411.44 | 4,496,278.32 | 9,514,192.06 | 6,833,763.53 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 386,032.03 | 400,885.78 | 127,857.50 | 104,350.92 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 400,885.78 | - | - |
| 资产处置收益(元) | -1,673,718.35 | -239,401.32 | 1,618,696.85 | - |
| 资产减值损失(元) | -24,269,776.68 | -2,570,704.64 | -17,289,965.13 | 314,257.45 |
| 信用减值损失(元) | -5,136,285.68 | 4,604,602.92 | -22,291,247.93 | 16,959,445.93 |
| 其他收益(元) | 6,025,513.10 | 1,268,763.12 | 3,402,201.15 | 2,685,652.48 |
| 四、营业利润(元) | 37,570,289.75 | 23,610,021.91 | -5,784,042.65 | 29,067,467.91 |
| 加：营业外收入(元) | 223,414.27 | 184,209.28 | 33,289,511.72 | 8,828.25 |
| 减：营业外支出(元) | 1,312,988.61 | 455,718.77 | 3,200,797.76 | 2,830,956.73 |
| 五、利润总额(元) | 36,480,715.41 | 23,338,512.42 | 24,304,671.31 | 26,245,339.43 |
| 减：所得税费用(元) | 3,732,459.12 | 1,079,512.21 | 3,590,611.39 | 5,171,351.22 |
| 六、净利润(元) | 32,748,256.29 | 22,259,000.21 | 20,714,059.92 | 21,073,988.21 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 32,748,256.29 | 22,259,000.21 | 20,714,059.92 | 21,073,988.21 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 32,775,286.59 | 22,566,534.19 | 22,192,428.82 | 20,798,483.17 |
| 少数股东损益(元) | -27,030.30 | -307,533.98 | -1,478,368.90 | 275,505.04 |
| 扣除非经常性损益后的净利润(元) | 29,899,788.08 | 21,681,434.14 | -11,640,413.73 | 544,580.37 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.28 | 0.19 | 0.19 | 0.18 |
| 二、稀释每股收益(元) | 0.28 | 0.19 | 0.19 | 0.18 |
| 八、其他综合收益(元) | 26,422.22 | -3,978.21 | -165.18 | -35,491.30 |
| 归属于母公司股东的其他综合收益(元) | 26,422.22 | -3,978.21 | -165.18 | -35,491.30 |
| 九、综合收益总额(元) | 32,774,678.51 | 22,255,022.00 | 20,713,894.74 | 21,038,496.91 |
| 归属于母公司所有者的综合收益总额(元) | 32,801,708.81 | 22,562,555.98 | 22,192,263.64 | 20,762,991.87 |
| 归属于少数股东的综合收益总额(元) | -27,030.30 | -307,533.98 | -1,478,368.90 | 275,505.04 |
| 公告日期 | 2024-04-25 | 2023-08-25 | 2023-04-27 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | ||
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