| 2023年年报 | 2023年中报 | 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) | 268,028,925.55 | 109,587,466.28 | 241,501,370.12 | 109,869,717.36 | 50,239,531.32 |
| 营业收入(元) | 268,028,925.55 | 109,587,466.28 | 241,501,370.12 | 109,869,717.36 | 50,239,531.32 |
| 二、营业总成本(元) | 241,540,431.45 | 102,256,039.05 | 219,927,306.33 | 100,644,386.09 | 46,348,529.85 |
| 营业成本(元) | 209,976,815.01 | 86,450,944.63 | 188,757,628.05 | 86,795,371.51 | 39,719,211.69 |
| 研发费用(元) | 11,126,051.22 | 5,565,272.17 | 10,290,661.35 | 4,136,138.49 | 1,546,430.51 |
| 营业税金及附加(元) | 1,679,170.68 | 706,591.30 | 1,590,027.38 | 788,084.51 | 357,777.84 |
| 销售费用(元) | 4,386,799.26 | 1,845,445.32 | 3,531,365.45 | 1,739,183.66 | 930,224.62 |
| 管理费用(元) | 13,162,473.60 | 7,147,323.60 | 15,085,048.90 | 6,847,485.98 | 3,496,591.27 |
| 财务费用(元) | 1,209,121.68 | 540,462.03 | 672,575.20 | 338,121.94 | 298,293.92 |
| 其中：利息费用(元) | 1,210,674.24 | 598,933.67 | 1,412,039.11 | 626,498.47 | 299,734.03 |
| 其中：利息收入(元) | 69,599.47 | 37,382.99 | 191,140.73 | 41,373.75 | 31,269.47 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 150,924.33 | 154,029.50 | 152,419.44 | 46,081.74 | 46,081.74 |
| 加：投资收益(元) | -248,633.60 | -140,732.93 | -73,410.59 | -170,646.85 | -38,370.74 |
| 资产处置收益(元) | 104,064.13 | 161,859.96 | -31,577.41 | - | - |
| 资产减值损失(元) | -3,246,872.04 | -1,882,508.63 | -2,716,019.64 | -2,658,949.22 | -624,661.62 |
| 信用减值损失(元) | -1,441,836.97 | -324,219.16 | 1,433,116.28 | 934,372.25 | 600,255.20 |
| 其他收益(元) | 1,836,104.42 | 492,449.73 | 1,816,117.48 | 95,547.48 | 3,677.48 |
| 四、营业利润(元) | 23,642,244.37 | 5,792,305.70 | 22,154,709.35 | 7,471,736.67 | 3,877,983.53 |
| 加：营业外收入(元) | 13,561.29 | 9,662.77 | 257,951.79 | 10,633.47 | 6,130.90 |
| 减：营业外支出(元) | 80,832.33 | 55,184.64 | 150,129.36 | 127,747.49 | 71,489.18 |
| 五、利润总额(元) | 23,574,973.33 | 5,746,783.83 | 22,262,531.78 | 7,354,622.65 | 3,812,625.25 |
| 减：所得税费用(元) | 1,959,140.91 | -28,354.43 | -1,201,913.17 | 375,343.98 | 237,657.47 |
| 六、净利润(元) | 21,615,832.42 | 5,775,138.26 | 23,464,444.95 | 6,979,278.67 | 3,574,967.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,615,832.42 | 5,775,138.26 | 23,464,444.95 | 6,979,278.67 | 3,574,967.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,346,254.60 | 5,474,684.87 | 21,923,650.83 | 6,672,477.62 | 3,256,848.10 |
| 少数股东损益(元) | 1,269,577.82 | 300,453.39 | 1,540,794.12 | 306,801.05 | 318,119.68 |
| 扣除非经常性损益后的净利润(元) | 19,088,941.61 | 4,946,868.45 | 17,370,612.25 | - | 3,264,600.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.66 | 0.18 | 0.73 | 0.22 | 0.11 |
| 二、稀释每股收益(元) | 0.66 | 0.18 | 0.73 | 0.22 | 0.11 |
| 九、综合收益总额(元) | 21,615,832.42 | 5,775,138.26 | 23,464,444.95 | 6,979,278.67 | 3,574,967.78 |
| 归属于母公司所有者的综合收益总额(元) | 20,346,254.60 | 5,474,684.87 | 21,923,650.83 | 6,672,477.62 | 3,256,848.10 |
| 归属于少数股东的综合收益总额(元) | 1,269,577.82 | 300,453.39 | 1,540,794.12 | 306,801.05 | 318,119.68 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-21 | 2023-08-25 | 2022-08-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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