| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 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) | 157,229,005.26 | 64,231,291.60 | 405,381,553.34 | 137,943,453.13 | 405,381,553.34 |
| 营业收入(元) | 157,229,005.26 | 64,231,291.60 | 405,381,553.34 | 137,943,453.13 | 405,381,553.34 |
| 二、营业总成本(元) | 145,579,017.33 | 61,525,117.51 | 376,333,961.55 | 127,974,409.78 | 376,333,961.55 |
| 营业成本(元) | 101,617,687.04 | 40,165,234.02 | 291,191,664.32 | 93,788,128.67 | 291,191,664.32 |
| 研发费用(元) | 11,055,033.56 | 4,305,855.66 | 19,176,741.72 | 6,457,486.52 | 19,176,741.72 |
| 营业税金及附加(元) | 708,477.67 | 195,061.16 | 1,026,399.94 | 254,070.22 | 1,026,399.94 |
| 销售费用(元) | 9,970,210.97 | 6,832,866.61 | 24,967,640.10 | 8,046,974.44 | 24,967,640.10 |
| 管理费用(元) | 18,480,764.86 | 8,915,179.68 | 34,192,414.42 | 16,243,593.87 | 34,192,414.42 |
| 财务费用(元) | 3,746,843.23 | 1,110,920.38 | 5,779,101.05 | 3,184,156.06 | 5,779,101.05 |
| 其中：利息费用(元) | 3,765,399.92 | 953,202.10 | 5,787,870.86 | 3,144,698.27 | 5,787,870.86 |
| 其中：利息收入(元) | 154,581.59 | 112,965.41 | 115,339.53 | 62,224.81 | 115,339.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 943,659.87 | -281,610.70 | 2,213,404.89 | 736,391.35 | 2,213,404.89 |
| 其中：对联营企业和合营企业的投资收益(元) | 935,282.31 | - | 2,150,675.19 | 694,563.74 | - |
| 资产处置收益(元) | - | - | 481,184.45 | - | 481,184.45 |
| 资产减值损失(元) | -1,471,718.51 | -3,867,695.31 | -4,069,969.47 | -2,037,574.44 | -4,069,969.47 |
| 信用减值损失(元) | 3,645,332.84 | 11,770,508.81 | -8,921,202.02 | 70,637.73 | -8,921,202.02 |
| 其他收益(元) | 304,294.34 | 162,600.18 | 1,631,697.99 | 266,396.56 | 1,631,697.99 |
| 四、营业利润(元) | 15,071,556.47 | 10,489,977.07 | 20,382,707.63 | 9,004,894.55 | 20,382,707.63 |
| 加：营业外收入(元) | 172,846.18 | 25,571.56 | 249,796.02 | 778,113.08 | 249,796.02 |
| 减：营业外支出(元) | 131,085.31 | 3,508.10 | 846,619.58 | 35,402.81 | 846,619.58 |
| 五、利润总额(元) | 15,113,317.34 | 10,512,040.53 | 19,785,884.07 | 9,747,604.82 | 19,785,884.07 |
| 减：所得税费用(元) | 1,055,858.24 | 2,544,697.09 | 1,186,229.76 | 482,757.18 | 1,186,229.76 |
| 六、净利润(元) | 14,057,459.10 | 7,967,343.44 | 18,599,654.31 | 9,264,847.64 | 18,599,654.31 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 14,057,459.10 | 7,967,343.44 | 18,599,654.31 | 9,264,847.64 | 18,599,654.31 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,677,351.78 | 7,871,990.32 | 18,167,790.03 | 9,265,347.03 | 18,167,790.03 |
| 少数股东损益(元) | 380,107.32 | 95,353.12 | 431,864.28 | -499.39 | 431,864.28 |
| 扣除非经常性损益后的净利润(元) | 13,363,419.73 | - | 17,185,648.39 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.16 | 0.09 | 0.22 | 0.11 | 0.22 |
| 二、稀释每股收益(元) | 0.16 | 0.09 | 0.22 | 0.11 | 0.22 |
| 九、综合收益总额(元) | 14,057,459.10 | 7,967,343.44 | 18,599,654.31 | 9,264,847.64 | 18,599,654.31 |
| 归属于母公司所有者的综合收益总额(元) | 13,677,351.78 | 7,871,990.32 | 18,167,790.03 | 9,265,347.03 | 18,167,790.03 |
| 归属于少数股东的综合收益总额(元) | 380,107.32 | 95,353.12 | 431,864.28 | -499.39 | 431,864.28 |
| 公告日期 | 2023-08-25 | 2023-07-10 | 2023-04-25 | 2023-08-25 | 2023-07-10 |
| 审计意见(境内) | 标准无保留意见 | ||||
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