| 2023年年报 | 2023年三季报 | 2023年中报 | 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 | 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) | 209,235,465.32 | 138,186,208.73 | 82,401,789.98 | 134,790,162.23 | 74,067,608.96 | 66,361,226.60 |
| 营业收入(元) | 209,235,465.32 | 138,186,208.73 | 82,401,789.98 | 134,790,162.23 | 74,067,608.96 | 66,361,226.60 |
| 二、营业总成本(元) | 193,091,168.43 | 131,876,896.85 | 78,470,940.84 | 125,808,359.66 | 72,488,167.08 | 62,676,690.73 |
| 营业成本(元) | 160,830,269.72 | 113,701,531.74 | 67,022,776.27 | 105,274,542.72 | 58,059,900.76 | 51,927,280.75 |
| 研发费用(元) | 16,515,642.65 | 6,127,704.44 | 3,624,926.22 | 7,300,283.98 | 5,487,820.87 | 3,071,203.39 |
| 营业税金及附加(元) | 186,855.86 | 55,403.11 | 40,822.95 | 50,364.30 | 22,500.44 | 25,566.38 |
| 销售费用(元) | 6,452,418.64 | 4,044,846.90 | 3,486,941.91 | 3,212,823.04 | 2,345,151.62 | 1,720,237.04 |
| 管理费用(元) | 7,767,491.02 | 6,689,303.76 | 3,441,758.15 | 7,528,845.86 | 5,182,995.61 | 4,862,168.68 |
| 财务费用(元) | 1,338,490.54 | 1,258,106.90 | 853,715.34 | 2,441,499.76 | 1,389,797.78 | 1,070,234.49 |
| 其中：利息费用(元) | 1,285,623.67 | 1,209,763.20 | 820,645.95 | 2,441,561.12 | 1,371,436.00 | 1,067,945.19 |
| 其中：利息收入(元) | 9,807.01 | 9,252.91 | 8,671.38 | 19,663.39 | 11,852.18 | 8,920.69 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 3.13 | - | 12.80 | 5.02 | - | 5.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 1.00 | - | - |
| 信用减值损失(元) | -320,086.72 | -82,932.56 | -82,932.56 | -11,756,105.33 | - | -121,528.73 |
| 其他收益(元) | 2,236,514.18 | 2,087,869.23 | 2,043,996.08 | 2,003,452.23 | 1,907,493.66 | 1,523,837.85 |
| 四、营业利润(元) | 18,060,727.48 | 8,314,248.55 | 5,891,925.46 | -770,845.51 | 3,486,935.54 | 5,086,850.01 |
| 加：营业外收入(元) | 109,375.65 | 4.13 | 1.80 | 247.88 | 3.55 | 3.55 |
| 减：营业外支出(元) | 39,967.62 | 19,098.56 | - | 47,115.06 | 41.33 | 92.95 |
| 五、利润总额(元) | 18,130,135.51 | 8,295,154.12 | 5,891,927.26 | -817,712.69 | 3,486,897.76 | 5,086,760.61 |
| 减：所得税费用(元) | 2,573,245.71 | 670,014.29 | 670,014.29 | -790,887.24 | 633,141.88 | 718,725.38 |
| 六、净利润(元) | 15,556,889.80 | 7,625,139.83 | 5,221,912.97 | -26,825.45 | 2,853,755.88 | 4,368,035.23 |
| 其中：被合并方在合并前实现利润(元) | - | - | 5,221,912.97 | - | - | - |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 15,556,889.80 | 7,625,139.83 | 5,221,912.97 | -26,825.45 | 2,853,755.88 | 4,368,035.23 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 15,841,191.42 | 7,679,516.93 | 5,145,346.22 | -21,966.50 | 2,856,895.01 | 4,463,024.36 |
| 少数股东损益(元) | -284,301.62 | -54,377.10 | 76,566.75 | -4,858.95 | -3,139.13 | -94,989.13 |
| 扣除非经常性损益后的净利润(元) | 14,326,327.41 | - | 3,729,075.30 | -316,601.86 | - | 4,159,528.70 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.55 | 0.27 | 0.18 | - | 0.10 | 0.16 |
| 二、稀释每股收益(元) | 0.55 | 0.27 | 0.18 | -0.01 | 0.10 | 0.16 |
| 八、其他综合收益(元) | -2,000,000.00 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -2,000,000.00 | - | - | - | - | - |
| 九、综合收益总额(元) | 13,556,889.80 | 7,625,139.83 | 5,221,912.97 | -26,825.45 | 2,853,755.88 | 4,368,035.23 |
| 归属于母公司所有者的综合收益总额(元) | 13,841,191.42 | 7,679,516.93 | 5,145,346.22 | -21,966.50 | 2,856,895.01 | 4,463,024.36 |
| 归属于少数股东的综合收益总额(元) | -284,301.62 | -54,377.10 | 76,566.75 | -4,858.95 | -3,139.13 | -94,989.13 |
| 公告日期 | 2024-04-30 | 2023-12-15 | 2023-08-24 | 2023-04-27 | 2023-12-15 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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