| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 215,777,081.43 | 103,154,697.30 | 42,312,812.48 | 222,152,833.61 | 130,966,091.82 | 44,458,600.22 |
| 营业收入(元) | 215,777,081.43 | 103,154,697.30 | 42,312,812.48 | 222,152,833.61 | 130,966,091.82 | 44,458,600.22 |
| 二、营业总成本(元) | 197,010,338.06 | 93,967,232.08 | 40,147,725.78 | 210,454,353.56 | 124,799,707.43 | 43,804,060.27 |
| 营业成本(元) | 177,969,140.81 | 84,321,608.26 | 35,695,375.04 | 191,209,867.85 | 115,041,585.19 | 39,453,065.37 |
| 研发费用(元) | 2,398,120.60 | 1,204,985.45 | 246,869.94 | 3,490,952.41 | 2,229,523.07 | 703,933.82 |
| 营业税金及附加(元) | 1,162,909.20 | 542,847.23 | 213,881.85 | 1,354,120.90 | 651,489.05 | 341,038.39 |
| 销售费用(元) | 876,118.95 | 335,708.98 | 175,792.40 | 844,148.18 | 374,969.25 | 140,031.18 |
| 管理费用(元) | 9,436,835.24 | 4,901,533.28 | 2,652,681.14 | 7,761,655.82 | 3,997,413.27 | 1,979,144.41 |
| 财务费用(元) | 5,167,213.26 | 2,660,548.88 | 1,163,125.41 | 5,793,608.40 | 2,504,727.60 | 1,186,847.10 |
| 其中：利息费用(元) | 5,413,798.44 | 2,710,759.31 | 1,285,479.72 | 5,291,403.13 | - | 1,061,808.73 |
| 其中：利息收入(元) | 120,983.49 | 61,671.54 | 49,993.10 | -37,157.32 | - | 12,960.43 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 81,165.00 | - | - | - | - | - |
| 加：投资收益(元) | 94,878.12 | 456,602.52 | 153,683.42 | 2,692,045.80 | 283,842.76 | 227,094.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -243,300.47 | 214,771.61 | - | 2,667,806.85 | - | - |
| 资产减值损失(元) | -360,113.25 | - | - | -459,522.67 | - | - |
| 信用减值损失(元) | -2,309,279.84 | -799,478.64 | -42,908.25 | -296,406.24 | 1,610,573.26 | -676,750.00 |
| 其他收益(元) | 1,883,366.60 | 403,027.43 | 116,189.10 | 2,302,023.98 | 442,284.73 | 9,867.86 |
| 营业利润平衡项目(元) | - | - | 85,816.50 | - | - | 1,353,500.00 |
| 四、营业利润(元) | 18,156,760.00 | 9,247,616.53 | 2,477,867.47 | 15,936,620.92 | 8,503,085.14 | 1,568,252.55 |
| 加：营业外收入(元) | 5,000.59 | 5,022.42 | 22.42 | 30.41 | 0.97 | 300,000.00 |
| 减：营业外支出(元) | 23,587.60 | 1,648.69 | 438.44 | 603.48 | 1.49 | - |
| 五、利润总额(元) | 18,138,172.99 | 9,250,990.26 | 2,477,451.45 | 15,936,047.85 | 8,503,084.62 | 1,868,252.55 |
| 减：所得税费用(元) | 1,357,343.10 | 1,002,467.87 | 12,011.54 | 1,531,428.71 | 549,729.66 | 214,076.19 |
| 六、净利润(元) | 16,780,829.89 | 8,248,522.39 | 2,465,439.91 | 14,404,619.14 | 7,953,354.96 | 1,654,176.36 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 16,780,829.89 | 8,248,522.39 | 2,465,439.91 | 14,404,619.14 | 7,953,354.96 | 1,654,176.36 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 16,040,059.34 | 7,685,235.54 | 2,542,529.69 | 12,194,764.35 | 7,301,886.59 | 2,399,514.19 |
| 少数股东损益(元) | 740,770.55 | 563,286.85 | -77,089.78 | 2,209,854.79 | 651,468.37 | -745,337.83 |
| 扣除非经常性损益后的净利润(元) | 14,210,346.88 | 7,339,723.19 | - | 9,931,338.45 | 6,936,373.48 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.31 | 0.15 | 0.05 | 0.24 | 0.14 | 0.03 |
| 二、稀释每股收益(元) | 0.31 | 0.15 | - | - | 0.14 | - |
| 九、综合收益总额(元) | 16,780,829.89 | 8,248,522.39 | 2,465,439.91 | 14,404,619.14 | 7,953,354.96 | 1,654,176.36 |
| 归属于母公司所有者的综合收益总额(元) | 16,040,059.34 | 7,685,235.54 | 2,542,529.69 | 12,194,764.35 | 7,301,886.59 | 2,399,514.19 |
| 归属于少数股东的综合收益总额(元) | 740,770.55 | 563,286.85 | -77,089.78 | 2,209,854.79 | 651,468.37 | -745,337.83 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-07-26 | 2023-04-27 | 2022-08-18 | 2023-07-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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