| 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) | 167,408,724.02 | 69,652,300.37 | 137,826,070.88 | 66,954,423.15 |
| 营业收入(元) | 167,408,724.02 | 69,652,300.37 | 137,826,070.88 | 66,954,423.15 |
| 二、营业总成本(元) | 156,567,702.86 | 66,553,052.24 | 135,985,636.67 | 61,731,318.27 |
| 营业成本(元) | 93,765,430.66 | 39,978,926.52 | 79,795,280.26 | 37,324,338.69 |
| 研发费用(元) | 7,867,291.54 | 4,820,164.85 | 6,816,618.70 | 3,272,651.09 |
| 营业税金及附加(元) | 1,578,181.36 | 723,036.65 | 1,660,005.32 | 779,963.98 |
| 销售费用(元) | 29,121,308.17 | 11,063,981.98 | 29,758,909.29 | 11,976,384.16 |
| 管理费用(元) | 21,682,535.64 | 8,761,914.62 | 15,971,217.56 | 7,575,899.85 |
| 财务费用(元) | 2,552,955.49 | 1,205,027.62 | 1,983,605.54 | 802,080.50 |
| 其中：利息费用(元) | 2,472,603.73 | 1,075,927.27 | 1,887,997.28 | 973,266.67 |
| 其中：利息收入(元) | 44,438.19 | 32,634.57 | 51,434.44 | 36,489.74 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -3,337,175.00 | - | - | - |
| 资产处置收益(元) | -395,427.58 | - | - | - |
| 资产减值损失(元) | -930,281.78 | -1,374,592.16 | -942,822.08 | -1,618,495.65 |
| 信用减值损失(元) | -336,072.57 | -1,097,009.85 | -582,703.43 | -1,071,459.75 |
| 其他收益(元) | 15,335,274.00 | 7,349,431.53 | 5,868,069.68 | 2,950,929.68 |
| 四、营业利润(元) | 21,177,338.23 | 7,977,077.65 | 6,182,978.38 | 5,484,079.16 |
| 加：营业外收入(元) | 500,899.26 | 115,866.49 | 32,336.00 | 14,371.00 |
| 减：营业外支出(元) | 2,268,665.69 | 190,258.19 | 169,973.60 | 16,771.70 |
| 五、利润总额(元) | 19,409,571.80 | 7,902,685.95 | 6,045,340.78 | 5,481,678.46 |
| 减：所得税费用(元) | 3,299,566.09 | 534,268.66 | 1,339,045.59 | 828,361.61 |
| 六、净利润(元) | 16,110,005.71 | 7,368,417.29 | 4,706,295.19 | 4,653,316.85 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 16,110,005.71 | 7,368,417.29 | 4,706,295.19 | 4,653,316.85 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 16,110,005.71 | 7,368,417.29 | 4,706,295.19 | 4,653,316.85 |
| 扣除非经常性损益后的净利润(元) | 19,927,695.72 | 7,400,625.23 | 3,648,751.20 | 4,040,546.50 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.18 | 0.08 | 0.05 | 0.05 |
| 二、稀释每股收益(元) | 0.18 | 0.08 | 0.04 | 0.05 |
| 九、综合收益总额(元) | 16,110,005.71 | 7,368,417.29 | 4,706,295.19 | 4,653,316.85 |
| 归属于母公司所有者的综合收益总额(元) | 16,110,005.71 | 7,368,417.29 | 4,706,295.19 | 4,653,316.85 |
| 公告日期 | 2024-04-23 | 2023-08-18 | 2023-04-07 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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