| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 461,507,064.48 | 232,852,910.11 | 1,048,889,382.72 | 687,878,914.12 | 406,851,543.83 | 222,926,849.75 |
| 营业收入(元) | 461,507,064.48 | 232,852,910.11 | 1,048,889,382.72 | 687,878,914.12 | 406,851,543.83 | 222,926,849.75 |
| 二、营业总成本(元) | 450,320,737.60 | 225,370,239.29 | 1,024,144,301.59 | 674,497,128.58 | 401,258,185.38 | 216,827,344.44 |
| 营业成本(元) | 435,082,226.10 | 218,200,194.53 | 986,071,054.88 | 648,696,859.27 | 385,509,349.93 | 209,854,414.30 |
| 研发费用(元) | 3,255,764.29 | 1,701,912.34 | 8,377,751.31 | 5,334,784.07 | 3,593,301.28 | 1,453,670.15 |
| 营业税金及附加(元) | 212,782.45 | 104,742.93 | 492,751.18 | 320,448.28 | 260,738.29 | 80,193.10 |
| 销售费用(元) | 4,815,164.71 | 2,031,778.71 | 10,520,001.63 | 9,321,770.44 | 4,094,563.49 | 1,987,219.38 |
| 管理费用(元) | 6,546,146.44 | 3,235,897.84 | 17,536,850.00 | 10,221,148.95 | 7,387,856.94 | 3,235,246.18 |
| 财务费用(元) | 408,653.61 | 95,712.94 | 1,145,892.59 | 602,117.57 | 412,375.45 | 216,601.33 |
| 其中：利息费用(元) | 657,766.96 | 319,731.40 | 1,400,995.14 | 142,812.13 | 22,100.89 | 354,773.57 |
| 其中：利息收入(元) | 335,726.29 | 214,104.60 | 520,075.61 | 390,257.41 | 257,072.08 | 103,162.03 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -4,644.43 | -4,644.43 | -1,250,700.82 | - | - | - |
| 加：投资收益(元) | 372,359.81 | 106,961.45 | 1,048,002.92 | 1,000,986.26 | 682,648.49 | 234,410.96 |
| 资产处置收益(元) | - | - | 193,819.44 | - | - | - |
| 资产减值损失(元) | - | - | -145,240.56 | - | - | - |
| 信用减值损失(元) | -489,788.85 | -504,829.43 | -939,563.27 | 88,893.48 | 150,640.33 | - |
| 其他收益(元) | 180,174.39 | 80,191.56 | 1,245,174.99 | 380,931.51 | 117,492.51 | 19,864.18 |
| 四、营业利润(元) | 11,244,427.80 | 7,160,349.97 | 24,896,573.83 | 14,852,596.79 | 6,544,139.78 | 6,353,780.45 |
| 加：营业外收入(元) | 65,600.51 | 4,952.40 | 152,416.69 | 73,569.58 | 67,291.39 | 40,556.66 |
| 减：营业外支出(元) | 800.00 | - | 9,500.22 | 4,941.36 | 3,941.19 | 0.05 |
| 五、利润总额(元) | 11,309,228.31 | 7,165,302.37 | 25,039,490.30 | 14,921,225.01 | 6,607,489.98 | 6,394,337.06 |
| 减：所得税费用(元) | 2,876,144.88 | 1,265,545.85 | 5,472,546.65 | 4,245,050.80 | 2,067,413.11 | 1,736,608.46 |
| 六、净利润(元) | 8,433,083.43 | 5,899,756.52 | 19,566,943.65 | 10,676,174.21 | 4,540,076.87 | 4,657,728.60 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 8,433,083.43 | 5,899,756.52 | 19,566,943.65 | 10,676,174.21 | 4,540,076.87 | 4,657,728.60 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 6,089,158.11 | 4,323,618.13 | 13,641,438.05 | 7,047,310.43 | 2,674,891.98 | 3,040,148.25 |
| 少数股东损益(元) | 2,343,925.32 | 1,576,138.39 | 5,925,505.60 | 3,628,863.78 | 1,865,184.89 | 1,617,580.35 |
| 扣除非经常性损益后的净利润(元) | 5,914,068.66 | 4,257,115.84 | 12,671,635.83 | 6,824,982.82 | 2,537,107.90 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.09 | 0.28 | 0.15 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.13 | 0.09 | 0.28 | 0.15 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 8,433,083.43 | 5,899,756.52 | 19,566,943.65 | 10,676,174.21 | 4,540,076.87 | 4,657,728.60 |
| 归属于母公司所有者的综合收益总额(元) | 6,089,158.11 | 4,323,618.13 | 13,641,438.05 | 7,047,310.43 | 2,674,891.98 | 3,040,148.25 |
| 归属于少数股东的综合收益总额(元) | 2,343,925.32 | 1,576,138.39 | 5,925,505.60 | 3,628,863.78 | 1,865,184.89 | 1,617,580.35 |
| 公告日期 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-26 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | |||||
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