| 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 | 上市前 |
| 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) | 544,938,615.06 | 216,953,458.95 | 443,576,964.52 | 152,074,785.62 |
| 营业收入(元) | 544,938,615.06 | 216,953,458.95 | 443,576,964.52 | 152,074,785.62 |
| 二、营业总成本(元) | 522,964,346.67 | 213,245,388.63 | 425,842,997.34 | 151,699,956.68 |
| 营业成本(元) | 453,228,221.35 | 183,629,541.33 | 366,088,532.86 | 128,612,491.76 |
| 研发费用(元) | 16,437,811.77 | 6,403,153.66 | 15,586,001.38 | 6,103,575.13 |
| 营业税金及附加(元) | 3,308,467.68 | 1,483,218.91 | 2,051,243.67 | 694,325.47 |
| 销售费用(元) | 26,337,265.81 | 12,129,606.30 | 21,395,959.98 | 8,269,921.44 |
| 管理费用(元) | 22,087,942.27 | 8,826,415.01 | 18,116,936.14 | 7,241,418.69 |
| 财务费用(元) | 1,564,637.79 | 773,453.42 | 2,604,323.31 | 778,224.19 |
| 其中：利息费用(元) | 1,365,715.13 | 643,321.22 | 2,269,569.48 | 747,433.09 |
| 其中：利息收入(元) | 24,137.39 | -13,261.04 | 56,856.27 | 17,354.18 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 291,312.47 | 73,482.57 | 57,603.50 | 23,836.27 |
| 资产处置收益(元) | 182,409.20 | -2,064.68 | 201.69 | 201.69 |
| 资产减值损失(元) | -1,778,575.28 | 53,299.03 | -1,564,877.67 | 23,295.48 |
| 信用减值损失(元) | -175,751.04 | 82,299.55 | -507,390.09 | -25,606.78 |
| 其他收益(元) | 8,680,083.95 | 3,395,547.59 | 2,879,518.29 | 760,976.14 |
| 四、营业利润(元) | 29,173,747.69 | 7,310,634.38 | 18,599,022.90 | 1,157,531.74 |
| 加：营业外收入(元) | 195,303.49 | 86,991.66 | 134,431.27 | 49,230.46 |
| 减：营业外支出(元) | 72,457.34 | 35,677.26 | 188,915.62 | 58,930.42 |
| 五、利润总额(元) | 29,296,593.84 | 7,361,948.78 | 18,544,538.55 | 1,147,831.78 |
| 减：所得税费用(元) | 1,790,782.77 | 69,981.66 | 1,027,238.46 | 209,347.41 |
| 六、净利润(元) | 27,505,811.07 | 7,291,967.12 | 17,517,300.09 | 938,484.37 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 27,505,811.07 | 7,291,967.12 | 17,517,300.09 | - |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 27,473,365.37 | 7,291,967.12 | 17,517,300.09 | 938,658.03 |
| 少数股东损益(元) | 32,445.70 | - | - | -173.66 |
| 扣除非经常性损益后的净利润(元) | 25,933,025.94 | 7,120,099.36 | 16,968,499.23 | 918,194.08 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.44 | 0.12 | 0.33 | 0.02 |
| 二、稀释每股收益(元) | 0.44 | 0.12 | 0.33 | 0.02 |
| 九、综合收益总额(元) | 27,505,811.07 | 7,291,967.12 | 17,517,300.09 | 938,484.37 |
| 归属于母公司所有者的综合收益总额(元) | 27,473,365.37 | 7,291,967.12 | 17,517,300.09 | 938,658.03 |
| 归属于少数股东的综合收益总额(元) | 32,445.70 | - | - | -173.66 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-20 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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