| 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) | 331,836,092.94 | 138,816,897.65 | 351,974,775.53 | 159,831,342.10 |
| 营业收入(元) | 331,836,092.94 | 138,816,897.65 | 351,974,775.53 | 159,831,342.10 |
| 二、营业总成本(元) | 267,317,992.35 | 111,688,967.73 | 285,163,948.62 | 136,564,917.75 |
| 营业成本(元) | 155,936,271.75 | 65,100,279.85 | 170,190,095.66 | 82,518,152.77 |
| 研发费用(元) | 18,568,761.94 | 8,832,174.94 | 11,785,142.37 | 5,748,017.49 |
| 营业税金及附加(元) | 4,265,265.74 | 1,667,615.58 | 4,382,015.01 | 1,948,454.60 |
| 销售费用(元) | 67,004,001.14 | 25,455,485.57 | 73,360,425.13 | 31,332,526.83 |
| 管理费用(元) | 22,097,247.41 | 10,873,885.91 | 25,842,112.64 | 15,304,285.32 |
| 财务费用(元) | -553,555.63 | -240,474.12 | -395,842.19 | -286,519.26 |
| 其中：利息费用(元) | 46,638.68 | 4,468.16 | 429,430.87 | 144,616.44 |
| 其中：利息收入(元) | 611,975.95 | 245,122.28 | 837,478.34 | 433,035.01 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | - | -1,045,316.27 | - | - |
| 资产减值损失(元) | -367,573.71 | - | 84,028.13 | - |
| 信用减值损失(元) | -6,665,568.24 | 1,760,935.61 | -8,473,853.26 | -1,939,594.76 |
| 其他收益(元) | 788,093.34 | 138,382.43 | 152,432.72 | 134,963.04 |
| 四、营业利润(元) | 58,273,051.98 | 27,981,931.69 | 58,573,434.50 | 21,461,792.63 |
| 加：营业外收入(元) | 1,636,866.87 | 578,194.00 | 1,876,591.57 | 1,751,975.00 |
| 减：营业外支出(元) | 258,952.82 | 74,070.69 | 291,624.38 | 1.76 |
| 五、利润总额(元) | 59,650,966.03 | 28,486,055.00 | 60,158,401.69 | 23,213,765.87 |
| 减：所得税费用(元) | 7,835,383.82 | 4,243,640.76 | 10,670,483.30 | 3,482,064.88 |
| 六、净利润(元) | 51,815,582.21 | 24,242,414.24 | 49,487,918.39 | 19,731,700.99 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 51,815,582.21 | 24,242,414.24 | 49,487,918.39 | 19,731,700.99 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 51,815,582.21 | 24,242,414.24 | 49,487,918.39 | 19,731,700.99 |
| 扣除非经常性损益后的净利润(元) | 50,005,818.85 | 23,696,284.90 | 48,047,372.12 | 18,127,805.15 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.52 | 0.24 | 0.49 | 0.20 |
| 二、稀释每股收益(元) | 0.52 | 0.24 | 0.49 | 0.20 |
| 九、综合收益总额(元) | 51,815,582.21 | 24,242,414.24 | 49,487,918.39 | 19,731,700.99 |
| 归属于母公司所有者的综合收益总额(元) | 51,815,582.21 | 24,242,414.24 | 49,487,918.39 | 19,731,700.99 |
| 公告日期 | 2024-04-17 | 2023-08-09 | 2023-04-20 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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