| 2023年中报 | 2022年年报 | 2022年中报 | 2021年年报 | 2021年中报 | |
|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 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) | 182,724,279.46 | 341,914,966.35 | 162,103,902.88 | 309,417,084.33 | 152,237,956.31 |
| 营业收入(元) | 182,724,279.46 | 341,914,966.35 | 162,103,902.88 | 309,417,084.33 | 152,237,956.31 |
| 二、营业总成本(元) | 146,611,493.81 | 272,935,617.42 | 125,674,568.08 | 247,727,440.51 | 122,197,412.84 |
| 营业成本(元) | 113,332,052.03 | 213,315,097.10 | 99,925,970.88 | 192,109,218.42 | 97,109,614.54 |
| 研发费用(元) | 9,460,046.18 | 20,013,246.17 | 8,837,950.12 | 16,849,943.50 | 7,420,039.18 |
| 营业税金及附加(元) | 1,242,490.37 | 1,585,068.58 | 634,549.08 | 1,595,932.28 | 1,005,942.14 |
| 销售费用(元) | 9,262,790.88 | 15,390,999.94 | 6,129,103.99 | 14,160,929.74 | 6,073,604.20 |
| 管理费用(元) | 13,745,318.76 | 23,019,307.05 | 10,005,173.19 | 22,840,018.76 | 10,869,418.15 |
| 财务费用(元) | -431,204.41 | -388,101.42 | 141,820.82 | 171,397.81 | -281,205.37 |
| 其中：利息费用(元) | 974,574.25 | 17,474.18 | 44,597.37 | 13,036.25 | 8,729.21 |
| 其中：利息收入(元) | 881,327.76 | 200,631.18 | 85,509.02 | 535,751.93 | 272,504.53 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 68,334.84 | -40,824.52 | 35,102.69 | 182,034.70 | -67,166.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 52,061.81 | -61,527.60 | 14,399.61 | 182,034.70 | -67,166.11 |
| 资产处置收益(元) | 353.98 | 85,373.69 | 66,896.91 | 35,398.23 | 35,398.23 |
| 资产减值损失(元) | -248,285.47 | -2,974,011.42 | -4,093,212.48 | -4,130,391.30 | -1,810,632.40 |
| 信用减值损失(元) | -45,698.76 | -1,719,371.45 | -628,848.99 | -19,620.32 | 452,580.06 |
| 其他收益(元) | 1,744,627.38 | 6,638,195.60 | 1,903,320.34 | 2,135,899.31 | 972,318.19 |
| 四、营业利润(元) | 37,632,117.62 | 70,968,710.83 | 33,712,593.27 | 59,892,964.44 | 29,623,041.44 |
| 加：营业外收入(元) | 4,054.89 | 17,046.28 | 18,269.43 | 617,938.15 | 96,148.09 |
| 减：营业外支出(元) | 40,373.91 | 463,680.30 | 418,506.80 | 596,974.40 | 29,535.74 |
| 五、利润总额(元) | 37,595,798.60 | 70,522,076.81 | 33,312,355.90 | 59,913,928.19 | 29,689,653.79 |
| 减：所得税费用(元) | 3,990,388.60 | 9,719,350.39 | 4,730,287.23 | 5,467,966.55 | 3,461,034.59 |
| 六、净利润(元) | 33,605,410.00 | 60,802,726.42 | 28,582,068.67 | 54,445,961.64 | 26,228,619.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 33,605,410.00 | 60,802,726.42 | 28,582,068.67 | 54,445,961.64 | 26,228,619.20 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,559,324.00 | 61,507,337.50 | 28,899,929.61 | 54,431,670.92 | 26,302,336.73 |
| 少数股东损益(元) | -953,914.00 | -704,611.08 | -317,860.94 | 14,290.72 | -73,717.53 |
| 扣除非经常性损益后的净利润(元) | 33,001,900.00 | 56,035,100.00 | 27,429,200.00 | 52,512,600.00 | 25,392,300.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.70 | 0.33 | 0.63 | 0.30 |
| 二、稀释每股收益(元) | 0.40 | 0.70 | 0.33 | 0.63 | 0.30 |
| 八、其他综合收益(元) | 2,430,372.30 | 4,696,548.43 | 2,525,797.71 | -922,766.46 | -376,087.84 |
| 归属于母公司股东的其他综合收益(元) | 2,430,372.30 | 4,696,548.43 | 2,525,797.71 | -922,766.46 | -376,087.84 |
| 九、综合收益总额(元) | 36,035,782.30 | 65,499,274.85 | 31,107,866.38 | 53,523,195.18 | 25,852,531.36 |
| 归属于母公司所有者的综合收益总额(元) | 36,989,696.30 | 66,203,885.93 | 31,425,727.32 | 53,508,904.46 | 25,926,248.89 |
| 归属于少数股东的综合收益总额(元) | -953,914.00 | -704,611.08 | -317,860.94 | 14,290.72 | -73,717.53 |
| 公告日期 | 2023-08-02 | 2023-05-25 | 2023-08-02 | 2022-04-25 | 2021-12-29 |
| 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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