| 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) | 329,731,163.75 | 144,685,127.20 | 634,209,138.73 | 294,559,638.76 | 106,187,329.86 |
| 营业收入(元) | 329,731,163.75 | 144,685,127.20 | 634,209,138.73 | 294,559,638.76 | 106,187,329.86 |
| 二、营业总成本(元) | 319,927,215.24 | 141,480,440.98 | 597,455,417.76 | 286,241,888.30 | 103,938,119.94 |
| 营业成本(元) | 278,517,495.52 | 122,570,111.48 | 528,206,759.88 | 255,369,813.82 | 89,216,645.05 |
| 研发费用(元) | 6,618,121.94 | 3,103,006.21 | 10,475,534.74 | 4,684,046.89 | 1,420,318.15 |
| 营业税金及附加(元) | 1,515,725.55 | 462,125.69 | 2,438,220.10 | 890,133.74 | 427,074.16 |
| 销售费用(元) | 8,007,179.60 | 4,485,893.27 | 17,126,779.79 | 9,365,591.17 | 4,756,535.99 |
| 管理费用(元) | 16,728,535.03 | 7,709,883.40 | 26,917,923.39 | 11,537,481.28 | 6,085,868.15 |
| 财务费用(元) | 8,540,157.60 | 3,149,420.93 | 12,290,199.86 | 4,394,821.40 | 2,031,678.44 |
| 其中：利息费用(元) | 6,526,242.09 | 2,446,899.08 | 9,710,250.77 | 3,591,967.79 | 1,512,989.83 |
| 其中：利息收入(元) | 45,154.02 | -14,526.61 | 92,524.98 | 30,106.85 | -14,854.39 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -1,123.50 | - | - | - | - |
| 加：投资收益(元) | -237,826.16 | 6,066.90 | -849,514.65 | - | - |
| 资产处置收益(元) | - | -1,145.29 | -157,433.00 | - | - |
| 资产减值损失(元) | 505,974.35 | -600.00 | -1,135,519.00 | -111,865.40 | - |
| 信用减值损失(元) | -1,523,969.06 | 11,163.68 | -1,874,472.92 | 305,102.65 | 387,967.18 |
| 其他收益(元) | 2,160,754.56 | 1,620,380.38 | 3,432,199.82 | 1,668,701.97 | 718,098.99 |
| 四、营业利润(元) | 10,707,758.70 | 4,840,551.89 | 36,168,981.22 | 10,179,689.68 | 3,355,276.09 |
| 加：营业外收入(元) | 0.99 | 0.07 | 15,783.45 | 10,089.85 | 79.96 |
| 减：营业外支出(元) | 15,449.06 | 3,180.86 | 44,428.49 | 77,216.12 | 9,099.72 |
| 五、利润总额(元) | 10,692,310.63 | 4,837,371.10 | 36,140,336.18 | 10,112,563.41 | 3,346,256.33 |
| 减：所得税费用(元) | 748,948.05 | 500,230.31 | 5,341,488.48 | 2,618,971.62 | 999,895.55 |
| 六、净利润(元) | 9,943,362.58 | 4,337,140.79 | 30,798,847.70 | 7,493,591.79 | 2,346,360.78 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,943,362.58 | 4,337,140.79 | 30,798,847.70 | 7,493,591.79 | 2,346,360.78 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,621,434.04 | 5,103,784.65 | 32,534,548.99 | 8,642,199.18 | 3,518,423.04 |
| 少数股东损益(元) | -1,678,071.46 | -766,643.86 | -1,735,701.29 | -1,148,607.39 | -1,172,062.26 |
| 扣除非经常性损益后的净利润(元) | 10,196,148.54 | 3,794,529.00 | 31,658,402.92 | 8,222,802.41 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.22 | 0.10 | 0.61 | 0.16 | 0.07 |
| 二、稀释每股收益(元) | 0.22 | 0.10 | 0.61 | 0.16 | 0.07 |
| 九、综合收益总额(元) | 9,943,362.58 | 4,337,140.79 | 30,798,847.70 | 7,493,591.79 | 2,346,360.78 |
| 归属于母公司所有者的综合收益总额(元) | 11,621,434.04 | 5,103,784.65 | 32,534,548.99 | 8,642,199.18 | 3,518,423.04 |
| 归属于少数股东的综合收益总额(元) | -1,678,071.46 | -766,643.86 | -1,735,701.29 | -1,148,607.39 | -1,172,062.26 |
| 公告日期 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-08-08 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||
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