| 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) | 399,671,192.94 | 151,658,287.14 | 248,705,419.42 | 84,440,348.41 |
| 营业收入(元) | 399,671,192.94 | 151,658,287.14 | 248,705,419.42 | 84,440,348.41 |
| 二、营业总成本(元) | 339,234,119.21 | 130,959,412.37 | 225,089,398.72 | 75,812,359.44 |
| 营业成本(元) | 280,347,957.44 | 104,015,928.72 | 176,287,369.15 | 50,706,951.35 |
| 研发费用(元) | 17,696,404.30 | 5,009,473.50 | 14,301,345.95 | 6,930,822.99 |
| 营业税金及附加(元) | 1,901,759.36 | 784,786.41 | 1,592,513.35 | 707,824.39 |
| 销售费用(元) | 15,419,090.10 | 6,044,035.73 | 11,677,132.58 | 4,042,222.65 |
| 管理费用(元) | 21,285,352.47 | 13,910,074.49 | 19,581,765.19 | 11,445,277.84 |
| 财务费用(元) | 2,583,555.54 | 1,195,113.52 | 1,649,272.50 | 1,979,260.22 |
| 其中：利息费用(元) | 2,557,778.94 | 1,202,476.23 | 1,656,683.36 | 1,655,974.31 |
| 其中：利息收入(元) | 75,574.16 | 49,591.07 | 101,879.24 | 355,069.83 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -177,177.60 | -177,177.60 | -138,405.26 | -211,244.94 |
| 加：投资收益(元) | -3,937,059.04 | -2,125,045.16 | -3,474,438.34 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | -790,699.15 | - | - |
| 资产处置收益(元) | -42,341.57 | -136,615.05 | -43,131.86 | -23,328.86 |
| 资产减值损失(元) | -2,522,491.51 | -213,720.38 | -1,219,693.50 | - |
| 信用减值损失(元) | 1,498,758.77 | -1,133,439.75 | 1,866,500.09 | -567,146.89 |
| 其他收益(元) | 7,537,894.35 | 2,393,804.03 | 1,629,139.58 | 1,255,798.84 |
| 四、营业利润(元) | 62,794,657.13 | 19,306,680.86 | 22,235,991.41 | 9,082,067.12 |
| 加：营业外收入(元) | 462,631.38 | 357,117.16 | 403,177.00 | 8,747.85 |
| 减：营业外支出(元) | 337,105.45 | 129,824.71 | 211,750.42 | 3,809.79 |
| 五、利润总额(元) | 62,920,183.06 | 19,533,973.31 | 22,427,417.99 | 9,087,005.18 |
| 减：所得税费用(元) | 7,233,670.70 | 2,373,580.60 | 890,195.51 | -73,098.76 |
| 六、净利润(元) | 55,686,512.36 | 17,160,392.71 | 21,537,222.48 | 9,160,103.94 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 55,686,512.36 | 17,160,392.71 | 21,537,222.48 | 9,160,103.94 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 55,686,512.36 | 17,160,392.71 | 21,537,222.48 | 9,160,103.94 |
| 扣除非经常性损益后的净利润(元) | 49,398,122.28 | 15,376,308.10 | 16,671,940.24 | 8,287,865.31 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.73 | 0.23 | 0.27 | 0.11 |
| 二、稀释每股收益(元) | 0.73 | 0.23 | 0.27 | 0.11 |
| 九、综合收益总额(元) | 55,686,512.36 | 17,160,392.71 | 21,537,222.48 | 9,160,103.94 |
| 归属于母公司所有者的综合收益总额(元) | 55,686,512.36 | 17,160,392.71 | 21,537,222.48 | 9,160,103.94 |
| 公告日期 | 2024-04-25 | 2023-08-11 | 2023-04-12 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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