| 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) | 221,642,306.78 | 113,012,285.72 | 52,398,047.04 | 228,142,324.31 | 107,658,386.62 | 48,280,553.47 |
| 营业收入(元) | 221,642,306.78 | 113,012,285.72 | 52,398,047.04 | 228,142,324.31 | 107,658,386.62 | 48,280,553.47 |
| 二、营业总成本(元) | 197,974,458.55 | 98,293,416.64 | 46,357,490.19 | 205,188,643.63 | 96,503,519.32 | 44,982,493.96 |
| 营业成本(元) | 174,819,311.87 | 86,837,792.91 | 40,747,078.59 | 180,793,769.42 | 82,986,192.51 | 38,210,274.59 |
| 研发费用(元) | 8,901,836.46 | 4,052,999.22 | 1,827,117.75 | 10,467,075.75 | 6,570,577.31 | 3,284,784.43 |
| 营业税金及附加(元) | 2,291,910.07 | 1,183,048.26 | 562,439.21 | 1,584,535.69 | 842,638.91 | 332,454.74 |
| 销售费用(元) | 611,263.22 | 226,307.60 | 87,896.52 | 580,041.03 | 246,537.92 | 163,274.81 |
| 管理费用(元) | 9,610,597.44 | 5,050,737.43 | 2,712,804.63 | 10,098,614.58 | 5,069,349.87 | 2,615,959.26 |
| 财务费用(元) | 1,739,539.49 | 942,531.22 | 420,153.49 | 1,664,607.16 | 788,222.80 | 375,746.13 |
| 其中：利息费用(元) | 1,746,417.98 | 877,599.70 | 356,555.50 | 1,646,527.10 | 788,465.64 | 377,472.23 |
| 其中：利息收入(元) | 23,718.36 | 14,861.24 | 5,825.12 | 21,164.05 | 10,593.76 | 4,482.23 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | 21,481.74 | - |
| 加：投资收益(元) | 160,104.41 | 197,149.92 | -81,573.90 | -439,372.21 | -261,832.93 | -146,450.13 |
| 其中：对联营企业和合营企业的投资收益(元) | 82,385.82 | 175,517.74 | - | -520,842.73 | - | - |
| 资产处置收益(元) | -4,136.90 | - | - | - | - | - |
| 资产减值损失(元) | -1,266,029.88 | - | - | -137,768.54 | - | - |
| 信用减值损失(元) | -1,452,194.56 | -301,125.67 | 65,417.21 | -426,438.70 | -106,364.66 | 108,157.85 |
| 其他收益(元) | 2,947,183.40 | 1,642,685.62 | 383,639.44 | 2,525,841.51 | 2,004,263.97 | 412,372.74 |
| 四、营业利润(元) | 24,052,774.70 | 16,257,578.95 | 6,408,039.60 | 24,475,942.74 | 12,812,415.42 | 3,672,139.97 |
| 加：营业外收入(元) | 94,400.46 | 2,332.00 | 200.00 | 63,568.16 | 60,007.67 | 38,807.67 |
| 减：营业外支出(元) | 200,000.00 | 200,000.00 | 200,000.00 | 68,779.22 | 103,638.50 | 64,381.92 |
| 五、利润总额(元) | 23,947,175.16 | 16,059,910.95 | 6,208,239.60 | 24,470,731.68 | 12,768,784.59 | 3,646,565.72 |
| 减：所得税费用(元) | 2,489,209.78 | 2,339,085.54 | 757,877.55 | 2,326,175.34 | 1,864,552.57 | 486,177.55 |
| 六、净利润(元) | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 | 10,904,232.02 | 3,160,388.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 | 10,904,232.02 | 3,160,388.17 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 | 10,904,232.02 | 3,160,388.17 |
| 扣除非经常性损益后的净利润(元) | 19,010,074.66 | 12,474,173.08 | 5,294,098.78 | 19,932,806.93 | 9,460,251.84 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.60 | 0.38 | 0.15 | 0.62 | 0.31 | 0.13 |
| 二、稀释每股收益(元) | 0.60 | 0.38 | 0.15 | 0.62 | 0.31 | 0.13 |
| 九、综合收益总额(元) | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 | 10,904,232.02 | 3,160,388.17 |
| 归属于母公司所有者的综合收益总额(元) | 21,457,965.38 | 13,720,825.41 | 5,450,362.05 | 22,144,556.34 | 10,904,232.02 | 3,160,388.17 |
| 公告日期 | 2024-04-09 | 2023-08-24 | 2023-04-26 | 2023-04-25 | 2022-08-24 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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