| 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) | 393,326,357.53 | 153,174,319.57 | 311,989,798.74 | 128,666,002.76 |
| 营业收入(元) | 393,326,357.53 | 153,174,319.57 | 311,989,798.74 | 128,666,002.76 |
| 二、营业总成本(元) | 365,999,452.28 | 131,478,756.53 | 289,639,277.33 | 109,003,603.07 |
| 营业成本(元) | 265,484,650.17 | 99,055,652.96 | 199,536,418.45 | 77,306,894.50 |
| 研发费用(元) | 32,283,816.84 | 11,249,132.56 | 27,312,008.20 | 10,314,585.30 |
| 营业税金及附加(元) | 3,055,422.37 | 1,120,598.10 | 2,872,117.12 | 791,863.52 |
| 销售费用(元) | 35,682,666.81 | 11,211,473.93 | 30,135,137.58 | 11,701,227.74 |
| 管理费用(元) | 29,446,421.70 | 8,824,654.67 | 29,925,846.76 | 8,954,414.89 |
| 财务费用(元) | 46,474.39 | 17,244.31 | -142,250.78 | -65,382.88 |
| 其中：利息收入(元) | 132,901.00 | 74,940.29 | 250,053.85 | 92,250.43 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 8,021.92 | - | 859,780.82 | - |
| 加：投资收益(元) | 783,822.12 | 687,798.36 | 798,096.95 | 680,847.30 |
| 资产处置收益(元) | -36,187.16 | - | -4,973.51 | - |
| 资产减值损失(元) | -1,041,830.36 | -633,956.73 | 2,881,681.62 | 187,649.08 |
| 信用减值损失(元) | 781,975.87 | -10,707,967.31 | -14,811,424.81 | -10,879,891.88 |
| 其他收益(元) | 7,711,811.78 | 1,280,000.00 | 14,782,070.09 | - |
| 四、营业利润(元) | 35,534,519.42 | 12,321,437.36 | 26,855,752.57 | 9,651,004.19 |
| 加：营业外收入(元) | 9,951,604.77 | 5,645,632.02 | 8,754,406.09 | 4,250,568.66 |
| 减：营业外支出(元) | 360,818.00 | 177,060.09 | 1,346,246.05 | 1,349,535.69 |
| 五、利润总额(元) | 45,125,306.19 | 17,790,009.29 | 34,263,912.61 | 12,552,037.16 |
| 减：所得税费用(元) | 1,513,864.32 | 1,666,284.66 | 1,784,440.45 | 1,343,980.84 |
| 六、净利润(元) | 43,611,441.87 | 16,123,724.63 | 32,479,472.16 | 11,208,056.32 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 43,611,441.87 | 16,123,724.63 | 32,479,472.16 | 11,208,056.32 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 43,611,441.87 | 16,123,724.63 | 32,479,472.16 | 11,208,056.32 |
| 扣除非经常性损益后的净利润(元) | 28,290,696.52 | 9,752,262.71 | 12,199,732.50 | 8,152,570.44 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.53 | 0.20 | 0.40 | 0.14 |
| 二、稀释每股收益(元) | 0.53 | 0.20 | 0.40 | 0.14 |
| 九、综合收益总额(元) | 43,611,441.87 | 16,123,724.63 | 32,479,472.16 | 11,208,056.32 |
| 归属于母公司所有者的综合收益总额(元) | 43,611,441.87 | 16,123,724.63 | 32,479,472.16 | 11,208,056.32 |
| 公告日期 | 2024-04-12 | 2023-07-26 | 2023-04-26 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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