| 2023年年报 | 2023年三季报 | 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 | 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) | 491,846,297.92 | 358,902,061.42 | 230,210,780.46 | 415,251,774.02 | 297,257,355.74 | 191,269,924.37 |
| 营业收入(元) | 491,846,297.92 | 358,902,061.42 | 230,210,780.46 | 415,251,774.02 | 297,257,355.74 | 191,269,924.37 |
| 二、营业总成本(元) | 491,319,016.70 | 348,069,335.57 | 220,800,910.75 | 417,251,986.56 | 291,442,090.09 | 183,760,336.93 |
| 营业成本(元) | 442,090,071.75 | 301,963,229.86 | 193,752,280.14 | 357,921,987.41 | 240,067,854.08 | 155,257,085.54 |
| 研发费用(元) | 6,787,259.36 | 6,518,945.30 | 4,478,248.66 | 22,526,876.09 | 18,980,050.36 | 11,866,257.84 |
| 营业税金及附加(元) | 2,750,916.25 | 2,078,859.58 | 1,282,700.50 | 2,250,725.68 | 1,997,611.87 | 1,184,939.71 |
| 销售费用(元) | 4,519,402.06 | 5,121,167.96 | 3,034,499.32 | 1,495,650.87 | 31,792.49 | 84,777.60 |
| 管理费用(元) | 29,658,335.23 | 28,312,073.86 | 15,633,648.57 | 29,313,430.92 | 27,689,053.92 | 13,920,682.63 |
| 财务费用(元) | 5,513,032.05 | 4,075,059.01 | 2,619,533.56 | 3,743,315.59 | 2,675,727.37 | 1,446,593.61 |
| 其中：利息费用(元) | 5,893,913.85 | 4,180,607.90 | 2,819,857.06 | 3,933,852.68 | 2,590,809.62 | 1,439,385.98 |
| 其中：利息收入(元) | 513,239.18 | 324,335.67 | 269,294.39 | 306,889.43 | 54,115.94 | 90,228.77 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -3,739.51 | 290.00 | 210.00 | 170,557.93 | - | - |
| 信用减值损失(元) | -1,130,148.22 | -2,413,369.45 | -2,714,264.34 | -3,218,137.27 | -1,325,588.66 | -693,810.92 |
| 其他收益(元) | 3,047,682.05 | 1,989,555.47 | 1,819,657.97 | 1,853,008.96 | 3,659,562.10 | 599,223.65 |
| 营业利润平衡项目(元) | - | - | - | 90,000.00 | - | - |
| 四、营业利润(元) | 2,441,075.54 | 10,409,201.87 | 8,515,473.34 | -3,104,782.92 | 8,149,239.09 | 7,415,000.17 |
| 加：营业外收入(元) | 745,602.62 | 634,223.55 | 503,752.23 | 222,502.24 | 44,909.86 | 185,177.05 |
| 减：营业外支出(元) | 1,419,493.37 | 1,174,079.46 | 571,100.24 | 579,534.98 | 105,534.15 | 155,565.11 |
| 五、利润总额(元) | 1,767,184.79 | 9,869,345.96 | 8,448,125.33 | -3,461,815.66 | 8,088,614.80 | 7,444,612.11 |
| 减：所得税费用(元) | -64,148.67 | -284,226.94 | -331,154.23 | -391,255.42 | 136,159.38 | 1,333,466.20 |
| 六、净利润(元) | 1,831,333.46 | 10,153,572.90 | 8,779,279.56 | -3,070,560.24 | 7,952,455.42 | 6,111,145.91 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 1,831,333.46 | 10,153,572.90 | 8,779,279.56 | -3,070,560.24 | 7,952,455.42 | 6,111,145.91 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 1,841,952.87 | 10,148,373.57 | 8,774,967.96 | -2,128,831.81 | 8,668,176.41 | 6,366,674.94 |
| 少数股东损益(元) | -10,619.41 | 5,199.33 | 4,311.60 | -941,728.43 | -715,720.99 | -255,529.03 |
| 扣除非经常性损益后的净利润(元) | -892,744.29 | 8,989,574.98 | 7,329,791.45 | -1,233,144.49 | 7,962,703.92 | 5,796,527.45 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.04 | 0.23 | 0.20 | -0.05 | 0.22 | 0.16 |
| 二、稀释每股收益(元) | 0.04 | 0.20 | 0.20 | -0.05 | 0.22 | 0.16 |
| 八、其他综合收益(元) | 35,259.40 | -86,689.06 | -49,169.96 | -50,331.75 | 10,248.50 | -129,327.41 |
| 归属于母公司股东的其他综合收益(元) | 34,399.07 | -84,573.85 | -47,970.21 | -49,103.66 | 9,998.44 | -126,171.82 |
| 归属于少数股东的其他综合收益(元) | 860.33 | -2,115.21 | -1,199.75 | -1,228.09 | 250.06 | -3,155.59 |
| 九、综合收益总额(元) | 1,866,592.86 | 10,066,883.84 | 8,730,109.60 | -3,120,891.99 | 7,962,703.92 | 5,981,818.50 |
| 归属于母公司所有者的综合收益总额(元) | 1,876,351.94 | 10,063,799.72 | 8,726,997.75 | -2,177,935.47 | 8,678,174.85 | 6,240,503.12 |
| 归属于少数股东的综合收益总额(元) | -9,759.08 | 3,084.12 | 3,111.85 | -942,956.52 | -715,470.93 | -258,684.62 |
| 公告日期 | 2024-04-29 | 2023-10-25 | 2023-08-18 | 2023-03-31 | 2022-10-31 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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