| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 284,184,139.35 | 107,520,383.71 | 182,363,571.18 | 289,506,544.30 | 183,121,514.41 |
| 营业收入(元) | 284,184,139.35 | 107,520,383.71 | 182,363,571.18 | 289,506,544.30 | 183,121,514.41 |
| 二、营业总成本(元) | 259,409,535.45 | 96,494,762.50 | 147,835,661.20 | 259,849,408.85 | 164,418,838.57 |
| 营业成本(元) | 206,139,201.47 | 74,743,905.45 | 111,352,014.55 | 233,562,272.07 | 146,838,837.25 |
| 研发费用(元) | 12,065,629.31 | 827,754.67 | 4,942,344.16 | 4,541,814.14 | 3,962,342.16 |
| 营业税金及附加(元) | 598,594.89 | 252,984.69 | 379,883.48 | 233,619.00 | 223,569.78 |
| 销售费用(元) | 19,566,956.28 | 10,787,209.96 | 14,168,905.66 | 9,988,228.71 | 6,250,598.39 |
| 管理费用(元) | 17,868,513.01 | 8,676,638.16 | 15,497,925.04 | 10,439,369.55 | 6,530,488.27 |
| 财务费用(元) | 3,170,640.49 | 1,206,269.57 | 1,494,588.31 | 1,084,105.38 | 613,002.72 |
| 其中：利息费用(元) | 2,567,209.26 | 1,221,765.65 | 1,335,970.94 | 964,195.34 | 600,828.56 |
| 其中：利息收入(元) | 56,816.96 | 33,244.98 | 173,766.35 | 66,266.87 | 51,336.72 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,115,293.94 | 1,196,694.50 | -150,395.77 | -20,135.60 | 65,805.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -74,265.22 | - | -112,955.48 | - | - |
| 信用减值损失(元) | -13,809,761.16 | -153,474.66 | -6,218,224.28 | -3,881,694.16 | -1,241,918.24 |
| 其他收益(元) | 909,766.08 | 335,578.94 | 3,651,305.04 | 401,293.30 | 19,032.39 |
| 四、营业利润(元) | 12,989,902.76 | 12,404,419.99 | 31,810,594.97 | 26,156,598.99 | 17,545,595.35 |
| 加：营业外收入(元) | 547,959.67 | 5,000.00 | 160,198.26 | 31,183.25 | 385,320.15 |
| 减：营业外支出(元) | 331,713.28 | 104,295.08 | 753,961.91 | 711,185.91 | 419,270.74 |
| 五、利润总额(元) | 13,206,149.15 | 12,305,124.91 | 31,216,831.32 | 25,476,596.33 | 17,511,644.76 |
| 减：所得税费用(元) | 616,514.66 | 1,948,444.43 | 5,094,282.11 | 3,638,177.13 | 2,346,728.36 |
| 六、净利润(元) | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 | 21,838,419.20 | 15,164,916.40 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 | 21,838,419.20 | 15,164,916.40 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 | 21,997,736.41 | 15,262,263.50 |
| 少数股东损益(元) | -201,056.07 | 34,720.05 | -151,166.96 | -159,317.21 | -97,347.10 |
| 扣除非经常性损益后的净利润(元) | 11,528,267.38 | 9,390,046.16 | 26,600,770.47 | 22,297,607.22 | 15,245,002.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.30 | 0.24 | 0.60 | 0.50 | 0.35 |
| 二、稀释每股收益(元) | 0.30 | 0.24 | 0.60 | 0.50 | 0.35 |
| 九、综合收益总额(元) | 12,589,634.49 | 10,356,680.48 | 26,122,549.21 | 21,838,419.20 | 15,164,916.40 |
| 归属于母公司所有者的综合收益总额(元) | 12,790,690.56 | 10,321,960.43 | 26,273,716.17 | 21,997,736.41 | 15,262,263.50 |
| 归属于少数股东的综合收益总额(元) | -201,056.07 | 34,720.05 | -151,166.96 | -159,317.21 | -97,347.10 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-03-31 | 2022-10-31 | 2022-07-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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