| 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) | 265,654,951.36 | 80,914,500.25 | 336,516,498.67 | 216,130,453.43 | 141,651,428.83 |
| 营业收入(元) | 265,654,951.36 | 80,914,500.25 | 336,516,498.67 | 216,130,453.43 | 141,651,428.83 |
| 二、营业总成本(元) | 248,729,842.27 | 78,009,489.51 | 325,382,444.41 | 210,519,586.34 | 135,993,987.34 |
| 营业成本(元) | 205,701,262.39 | 60,320,448.09 | 273,219,481.56 | 173,306,314.13 | 114,168,283.05 |
| 研发费用(元) | 18,045,518.87 | 8,102,421.75 | 32,786,799.39 | 25,422,551.94 | 14,348,747.07 |
| 营业税金及附加(元) | 412,106.80 | 149,967.43 | 1,179,459.25 | 1,042,170.25 | 755,606.45 |
| 销售费用(元) | 4,519,891.08 | 1,853,660.23 | 3,596,184.61 | 2,302,233.55 | 1,203,287.00 |
| 管理费用(元) | 15,900,494.50 | 5,212,139.81 | 11,447,138.08 | 5,962,312.68 | 3,711,530.13 |
| 财务费用(元) | 4,150,568.63 | 2,370,852.20 | 3,153,381.52 | 2,484,003.79 | 1,806,533.64 |
| 其中：利息费用(元) | 3,114,680.79 | 1,398,285.73 | 2,392,409.06 | 1,647,010.16 | 1,019,104.96 |
| 其中：利息收入(元) | 121,482.17 | 27,260.63 | 55,482.13 | 44,099.45 | 34,763.07 |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | -5,592,953.12 | -1,942,109.33 | -5,295,555.04 | -1,442,643.55 | -618,050.28 |
| 其他收益(元) | 3,688,436.22 | 3,379,249.44 | 9,157,137.40 | 7,532,676.88 | 2,549,884.64 |
| 四、营业利润(元) | 15,020,592.19 | 4,342,150.85 | 14,995,636.62 | 11,700,900.42 | 7,589,275.85 |
| 加：营业外收入(元) | 0.44 | 0.10 | 1,437,173.65 | 0.61 | 0.54 |
| 减：营业外支出(元) | 220.61 | - | - | - | - |
| 五、利润总额(元) | 15,020,372.02 | 4,342,150.95 | 16,432,810.27 | 11,700,901.03 | 7,589,276.39 |
| 减：所得税费用(元) | -97,227.75 | -317,779.22 | -914,532.46 | 262,202.22 | -89,875.45 |
| 六、净利润(元) | 15,117,599.77 | 4,659,930.17 | 17,347,342.73 | 11,438,698.81 | 7,679,151.84 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 15,117,599.77 | 4,659,930.17 | 17,347,342.73 | 11,438,698.81 | 7,679,151.84 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 14,841,182.70 | 4,511,295.86 | 17,620,827.38 | 11,732,822.62 | 7,869,252.29 |
| 少数股东损益(元) | 276,417.07 | 148,634.31 | -273,484.65 | -294,123.81 | -190,100.45 |
| 扣除非经常性损益后的净利润(元) | 12,291,063.84 | 1,960,989.77 | 16,312,915.78 | 11,595,842.95 | 7,733,251.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.60 | 0.20 | 0.96 | 0.67 | 0.49 |
| 二、稀释每股收益(元) | 0.60 | 0.20 | 0.96 | 0.67 | 0.49 |
| 九、综合收益总额(元) | 15,117,599.77 | 4,659,930.17 | 17,347,342.73 | 11,438,698.81 | 7,679,151.84 |
| 归属于母公司所有者的综合收益总额(元) | 14,841,182.70 | 4,511,295.86 | 17,620,827.38 | 11,732,822.62 | 7,869,252.29 |
| 归属于少数股东的综合收益总额(元) | 276,417.07 | 148,634.31 | -273,484.65 | -294,123.81 | -190,100.45 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-25 | 2022-10-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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