| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 199,329,667.38 | 57,004,118.06 | 481,755,888.20 | 224,974,125.38 | 132,090,547.93 |
| 营业收入(元) | 199,329,667.38 | 57,004,118.06 | 481,755,888.20 | 224,974,125.38 | 132,090,547.93 |
| 二、营业总成本(元) | 190,531,126.54 | 62,501,501.55 | 435,730,253.63 | 223,238,054.47 | 142,280,677.54 |
| 营业成本(元) | 155,912,207.11 | 44,580,052.79 | 358,081,609.74 | 171,768,403.97 | 107,245,953.63 |
| 研发费用(元) | 10,499,710.94 | 5,985,821.69 | 22,636,343.17 | 15,705,855.68 | 10,642,395.43 |
| 营业税金及附加(元) | 1,357,552.89 | 703,489.69 | 4,640,610.27 | 2,231,696.78 | 1,640,846.46 |
| 销售费用(元) | 9,324,671.18 | 4,386,806.51 | 19,230,901.64 | 12,543,406.70 | 8,983,203.47 |
| 管理费用(元) | 12,767,439.73 | 6,671,588.14 | 28,481,404.85 | 19,341,771.67 | 12,875,569.41 |
| 财务费用(元) | 669,544.69 | 173,742.73 | 2,659,383.96 | 1,646,919.67 | 892,709.14 |
| 其中：利息费用(元) | 891,337.90 | 391,180.52 | 2,591,176.26 | 1,716,660.19 | 835,907.83 |
| 其中：利息收入(元) | 277,070.25 | 260,592.69 | 472,247.84 | 326,170.73 | 162,641.45 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 231,333.79 | 30,047.05 | 8,652,923.72 | 8,529,625.49 | 8,951,797.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 231,333.79 | 30,047.05 | -292,741.47 | -416,039.70 | 6,132.09 |
| 资产处置收益(元) | - | - | 1,347,148.86 | 1,347,148.86 | - |
| 资产减值损失(元) | -1,583,805.55 | 1,234,097.41 | -5,305,126.63 | -604,758.01 | -1,027,052.19 |
| 信用减值损失(元) | -4,534,294.95 | -1,118,528.33 | -9,053,456.93 | -7,459,685.51 | -5,109,090.51 |
| 其他收益(元) | 4,296,555.40 | 337,540.25 | 7,234,730.51 | 3,227,836.49 | 252,635.15 |
| 四、营业利润(元) | 7,208,329.53 | -5,014,227.11 | 48,901,854.10 | 6,776,238.23 | -7,121,839.88 |
| 加：营业外收入(元) | 91,246.11 | 20,200.79 | 1,005,315.75 | 955,514.97 | 826,540.28 |
| 减：营业外支出(元) | 125,728.69 | 9,590.95 | 108,384.81 | 106,994.63 | 105,941.42 |
| 五、利润总额(元) | 7,173,846.95 | -5,003,617.27 | 49,798,785.04 | 7,624,758.57 | -6,401,241.02 |
| 减：所得税费用(元) | -157,882.45 | -1,571,981.12 | 4,230,534.25 | -2,373,315.41 | -3,161,133.47 |
| 六、净利润(元) | 7,331,729.40 | -3,431,636.15 | 45,568,250.79 | 9,998,073.98 | -3,240,107.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,331,729.40 | -3,431,636.15 | 45,568,250.79 | 9,998,073.98 | -3,240,107.55 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 7,240,637.70 | -3,369,215.27 | 45,594,887.10 | 9,985,959.92 | -3,188,119.20 |
| 少数股东损益(元) | 91,091.70 | -62,420.88 | -26,636.31 | 12,114.06 | -51,988.35 |
| 扣除非经常性损益后的净利润(元) | 5,927,111.70 | -3,635,572.27 | 28,630,506.25 | -3,320,900.00 | -12,796,293.64 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | -0.03 | 0.37 | 0.08 | -0.03 |
| 二、稀释每股收益(元) | 0.06 | -0.03 | 0.37 | 0.08 | -0.03 |
| 九、综合收益总额(元) | 7,331,729.40 | -3,431,636.15 | 45,568,250.79 | 9,998,073.98 | -3,240,107.55 |
| 归属于母公司所有者的综合收益总额(元) | 7,240,637.70 | -3,369,215.27 | 45,594,887.10 | 9,985,959.92 | -3,188,119.20 |
| 归属于少数股东的综合收益总额(元) | 91,091.70 | -62,420.88 | -26,636.31 | 12,114.06 | -51,988.35 |
| 公告日期 | 2023-08-01 | 2023-06-09 | 2023-03-24 | 2022-12-26 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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