| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 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) | 165,333,618.33 | 20,784,613.17 | 324,679,025.41 | 156,887,753.77 | 126,995,190.78 | 15,981,483.52 |
| 营业收入(元) | 165,333,618.33 | 20,784,613.17 | 324,679,025.41 | 156,887,753.77 | 126,995,190.78 | 15,981,483.52 |
| 二、营业总成本(元) | 149,823,446.61 | 29,006,641.83 | 278,494,335.12 | 139,605,934.95 | 111,427,991.85 | 19,206,386.30 |
| 营业成本(元) | 124,061,346.98 | 18,265,156.18 | 234,924,195.57 | 112,181,081.24 | 93,096,872.89 | 10,788,184.03 |
| 研发费用(元) | 5,699,015.44 | 2,763,675.04 | 10,182,474.05 | 6,181,695.23 | 3,669,810.05 | 1,890,743.14 |
| 营业税金及附加(元) | 992,937.02 | 305,232.07 | 2,268,557.50 | 831,388.25 | 788,494.67 | 321,251.55 |
| 销售费用(元) | 9,319,074.85 | 3,109,082.02 | 16,058,010.42 | 10,012,044.81 | 7,239,465.27 | 3,115,604.66 |
| 管理费用(元) | 9,563,304.78 | 4,457,139.35 | 14,703,310.72 | 10,231,838.60 | 6,477,435.95 | 3,022,551.59 |
| 财务费用(元) | 187,767.54 | 106,357.17 | 357,786.86 | 167,886.82 | 155,913.02 | 68,051.33 |
| 其中：利息费用(元) | 269,888.47 | 143,169.59 | 470,199.10 | 328,478.61 | 205,923.75 | 85,712.64 |
| 其中：利息收入(元) | 77,917.95 | 57,965.17 | 216,053.18 | 145,706.65 | 89,532.31 | 49,811.18 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | 232,043.26 | - |
| 加：投资收益(元) | 226,283.91 | 30,616.56 | 5,193,154.83 | -49,643.28 | -83,446.10 | 121,760.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 292,107.91 | 30,616.56 | -71,164.04 | -517,914.42 | -264,532.96 | -59,326.12 |
| 资产处置收益(元) | 110,724.84 | - | 3,585.66 | 3,585.66 | 3,585.66 | 3,585.66 |
| 资产减值损失(元) | -1,755,953.46 | -727,217.81 | -1,742,092.61 | -1,069,230.93 | -773,650.59 | -460,700.85 |
| 信用减值损失(元) | -3,819,759.21 | 883,397.22 | -4,615,778.07 | -4,051,547.27 | -3,091,067.04 | -1,721,858.15 |
| 其他收益(元) | 2,617,144.90 | 2,008,638.57 | 4,935,701.53 | 1,588,661.00 | 489,661.00 | - |
| 四、营业利润(元) | 12,888,612.70 | -6,026,594.12 | 49,959,261.63 | 13,703,644.00 | 12,344,325.12 | -5,282,115.38 |
| 加：营业外收入(元) | 233,267.85 | 95,939.02 | 523,615.30 | 420,527.86 | 290,853.97 | 188,676.09 |
| 减：营业外支出(元) | - | - | 42,500.00 | 25,000.00 | 25,000.00 | - |
| 五、利润总额(元) | 13,121,880.55 | -5,930,655.10 | 50,440,376.93 | 14,099,171.86 | 12,610,179.09 | -5,093,439.29 |
| 减：所得税费用(元) | 207,747.77 | -812,214.82 | 6,246,925.35 | 1,171,539.93 | 958,875.19 | -735,712.58 |
| 六、净利润(元) | 12,914,132.78 | -5,118,440.28 | 44,193,451.58 | 12,927,631.93 | 11,651,303.90 | -4,357,726.71 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 12,914,132.78 | -5,118,440.28 | 44,193,451.58 | 12,927,631.93 | 11,651,303.90 | -4,357,726.71 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 12,914,132.78 | -5,118,440.28 | 44,193,451.58 | 12,927,631.93 | 11,651,303.90 | -4,357,726.71 |
| 扣除非经常性损益后的净利润(元) | 12,025,594.39 | -5,362,083.45 | 37,881,179.46 | 10,840,000.00 | 10,654,907.76 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.15 | -0.06 | 0.52 | 0.16 | 0.14 | -0.05 |
| 二、稀释每股收益(元) | 0.15 | -0.06 | 0.52 | 0.16 | 0.14 | -0.05 |
| 九、综合收益总额(元) | 12,914,132.78 | -5,118,440.28 | 44,193,451.58 | 12,927,631.93 | 11,651,303.90 | -4,357,726.71 |
| 归属于母公司所有者的综合收益总额(元) | 12,914,132.78 | -5,118,440.28 | 44,193,451.58 | 12,927,631.93 | 11,651,303.90 | -4,357,726.71 |
| 公告日期 | 2023-08-02 | 2023-05-08 | 2023-03-14 | 2022-12-07 | 2022-08-29 | 2023-05-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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