| 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 | 上市后 | 上市后 |
| 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) | 474,444,096.79 | 213,563,258.64 | 354,964,137.59 | 180,504,349.58 | 88,679,748.15 |
| 营业收入(元) | 474,444,096.79 | 213,563,258.64 | 354,964,137.59 | 180,504,349.58 | 88,679,748.15 |
| 二、营业总成本(元) | 431,071,095.65 | 195,752,465.64 | 322,258,828.60 | 151,930,951.51 | 73,120,487.70 |
| 营业成本(元) | 385,995,306.82 | 175,285,866.13 | 290,278,982.53 | 137,586,664.40 | 66,916,140.10 |
| 研发费用(元) | 16,621,704.89 | 6,404,843.05 | 10,383,483.22 | 5,092,886.25 | 2,118,704.90 |
| 营业税金及附加(元) | 2,877,809.50 | 1,226,535.39 | 2,062,098.63 | 1,309,088.06 | 724,874.87 |
| 销售费用(元) | 6,894,781.76 | 3,002,480.61 | 3,716,323.74 | 1,589,521.00 | 526,771.98 |
| 管理费用(元) | 18,282,831.51 | 9,328,393.41 | 15,427,457.43 | 6,220,259.39 | 2,773,005.05 |
| 财务费用(元) | 398,661.17 | 504,347.05 | 390,483.05 | 132,532.41 | 60,990.80 |
| 其中：利息费用(元) | 1,162,526.11 | 778,644.40 | 717,439.93 | 329,507.87 | 169,620.82 |
| 其中：利息收入(元) | 794,449.77 | 239,715.47 | 343,739.98 | 215,660.26 | 119,765.84 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -142,352.09 | -14,811.65 | -67,410.19 | - | - |
| 资产减值损失(元) | 181,639.28 | -169,592.35 | -214,730.50 | -715,884.28 | 130,812.30 |
| 信用减值损失(元) | 202,362.40 | 1,050,924.34 | -2,432,289.80 | -62,542.50 | 144,366.91 |
| 其他收益(元) | 7,046,461.51 | 3,203,497.95 | 6,560,743.00 | 2,967,366.48 | 1,403,094.22 |
| 四、营业利润(元) | 50,661,112.24 | 21,880,811.29 | 36,551,621.50 | 30,762,337.77 | 17,237,533.88 |
| 加：营业外收入(元) | 1,302.52 | 800.00 | 111,367.20 | 598,472.41 | 465,901.29 |
| 减：营业外支出(元) | 49,006.00 | 16,312.74 | 72,019.70 | 50,000.00 | - |
| 五、利润总额(元) | 50,613,408.76 | 21,865,298.55 | 36,590,969.00 | 31,310,810.18 | 17,703,435.17 |
| 减：所得税费用(元) | 3,647,367.51 | 1,850,654.20 | 2,387,134.45 | 3,560,944.51 | 2,186,383.91 |
| 六、净利润(元) | 46,966,041.25 | 20,014,644.35 | 34,203,834.55 | 27,749,865.67 | 15,517,051.26 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | - | 34,203,834.55 | 27,749,865.67 | 15,517,051.26 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 49,458,065.91 | 20,950,746.27 | 35,256,241.30 | 28,351,362.70 | 15,765,452.09 |
| 少数股东损益(元) | -2,492,024.66 | -936,101.92 | -1,052,406.75 | -601,497.03 | -248,400.83 |
| 扣除非经常性损益后的净利润(元) | 47,745,696.99 | 19,657,587.37 | 30,810,145.29 | 25,502,627.22 | 14,177,668.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.14 | 0.48 | 0.81 | 0.65 | 0.36 |
| 二、稀释每股收益(元) | 1.14 | 0.48 | 0.81 | 0.65 | 0.36 |
| 九、综合收益总额(元) | 46,966,041.25 | - | 34,203,834.55 | 27,749,865.67 | 15,517,051.26 |
| 归属于母公司所有者的综合收益总额(元) | 49,458,065.91 | 20,950,746.27 | 35,256,241.30 | 28,351,362.70 | 15,765,452.09 |
| 归属于少数股东的综合收益总额(元) | -2,492,024.66 | - | -1,052,406.75 | -601,497.03 | -248,400.83 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-26 | 2022-08-29 | 2022-04-13 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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