| 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) | 185,216,321.13 | 93,137,644.03 | 196,957,985.67 | 87,155,949.88 | 42,242,319.52 |
| 营业收入(元) | 185,216,321.13 | 93,137,644.03 | 196,957,985.67 | 87,155,949.88 | 42,242,319.52 |
| 二、营业总成本(元) | 170,379,964.97 | 85,431,324.20 | 179,615,200.51 | 83,405,303.91 | 40,882,654.88 |
| 营业成本(元) | 137,390,633.34 | 69,912,063.91 | 148,771,535.74 | 68,144,636.28 | 31,277,037.45 |
| 研发费用(元) | 13,051,089.09 | 5,971,825.36 | 12,587,782.31 | 5,306,103.90 | 2,543,325.99 |
| 营业税金及附加(元) | 1,825,632.86 | 938,453.28 | 1,199,252.67 | 431,329.10 | 228,561.32 |
| 销售费用(元) | 2,038,916.98 | 1,119,871.99 | 2,095,839.31 | 864,940.42 | 2,323,064.56 |
| 管理费用(元) | 14,438,294.17 | 7,042,726.49 | 13,701,668.89 | 7,263,442.12 | 3,907,040.39 |
| 财务费用(元) | 1,635,398.53 | 446,383.17 | 1,259,121.59 | 1,394,852.09 | 603,625.17 |
| 其中：利息费用(元) | 2,832,577.03 | 1,381,947.09 | 2,368,643.57 | 1,092,522.03 | 589,696.82 |
| 其中：利息收入(元) | 387,253.92 | 190,504.36 | 631,982.93 | 315,902.43 | 114,499.43 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -2,989,075.26 | -863,535.72 | -1,457,658.39 | -500,520.14 | -419,087.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | -1,471,558.23 | - | - |
| 资产处置收益(元) | 33,860.18 | - | 16,605.46 | 16,605.46 | 16,605.46 |
| 资产减值损失(元) | -850,341.87 | -915,712.50 | -4,736,935.65 | - | - |
| 信用减值损失(元) | -127,082.68 | -129,733.57 | -50,502.30 | -54,921.95 | - |
| 其他收益(元) | 908,149.29 | 323,067.22 | 210,899.98 | 61,774.96 | 31,462.45 |
| 四、营业利润(元) | 11,811,865.82 | 6,120,405.26 | 11,325,194.26 | 3,273,584.30 | 988,645.55 |
| 加：营业外收入(元) | 497,422.63 | 105,106.78 | 122,926.42 | 23,058.03 | 19,578.46 |
| 减：营业外支出(元) | 71,343.54 | 37,758.40 | 161,564.04 | 85.77 | - |
| 五、利润总额(元) | 12,237,944.91 | 6,187,753.64 | 11,286,556.64 | 3,296,556.56 | 1,008,224.01 |
| 减：所得税费用(元) | 509,741.50 | -245,502.53 | 1,778,912.38 | 759,459.57 | 151,233.60 |
| 六、净利润(元) | 11,728,203.41 | 6,433,256.17 | 9,507,644.26 | 2,537,096.99 | 856,990.41 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 11,728,203.41 | 6,433,256.17 | 9,507,644.26 | 2,537,096.99 | 856,990.41 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 11,728,203.41 | 6,433,256.17 | 9,507,644.26 | 2,537,096.99 | 856,990.41 |
| 扣除非经常性损益后的净利润(元) | 10,710,253.31 | 6,101,410.31 | 9,084,014.03 | 2,285,365.53 | 721,006.33 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.23 | 0.35 | 0.10 | 0.03 |
| 二、稀释每股收益(元) | 0.41 | 0.23 | 0.35 | 0.10 | - |
| 九、综合收益总额(元) | 11,728,203.41 | 6,433,256.17 | 9,507,644.26 | 2,537,096.99 | 856,990.41 |
| 归属于母公司所有者的综合收益总额(元) | 11,728,203.41 | 6,433,256.17 | 9,507,644.26 | 2,537,096.99 | 856,990.41 |
| 公告日期 | 2024-04-18 | 2023-08-18 | 2023-04-07 | 2022-08-24 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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