| 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) | 158,115,365.72 | 81,479,836.03 | 521,080,240.37 | 254,269,035.41 | 155,255,369.13 | 84,535,025.27 |
| 营业收入(元) | 158,115,365.72 | 81,479,836.03 | 521,080,240.37 | 254,269,035.41 | 155,255,369.13 | 84,535,025.27 |
| 二、营业总成本(元) | 142,417,614.51 | 70,985,441.44 | 459,390,251.83 | 233,897,471.47 | 141,136,684.90 | 75,723,513.64 |
| 营业成本(元) | 115,324,788.12 | 58,684,574.27 | 389,801,814.10 | 192,586,723.18 | 114,429,756.32 | 62,705,552.65 |
| 研发费用(元) | 6,613,633.31 | 3,145,498.63 | 24,948,356.50 | 13,810,251.77 | 8,790,404.20 | 4,354,602.78 |
| 营业税金及附加(元) | 963,005.14 | 406,665.54 | 1,749,846.76 | 784,497.43 | 705,773.97 | 661,303.76 |
| 销售费用(元) | 5,634,203.91 | 2,277,549.52 | 14,448,141.15 | 7,757,128.77 | 4,804,633.88 | 2,259,921.31 |
| 管理费用(元) | 11,541,364.18 | 5,208,570.87 | 25,226,960.34 | 16,991,885.38 | 11,574,886.44 | 5,323,004.16 |
| 财务费用(元) | 2,340,619.85 | 1,262,582.61 | 3,215,132.98 | 1,966,984.94 | 831,230.09 | 419,128.98 |
| 其中：利息费用(元) | 2,231,960.80 | 1,255,354.80 | 2,761,268.91 | 1,700,651.55 | 913,475.31 | 469,853.39 |
| 其中：利息收入(元) | 206,542.63 | 162,937.39 | 393,023.59 | 287,640.01 | 179,994.34 | 84,928.26 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -145,548.21 | -81,373.91 | -547,374.33 | -375,402.44 | -215,106.38 | -215,106.38 |
| 资产减值损失(元) | -274,880.81 | 751,583.60 | 2,879,008.28 | 1,432,598.95 | 16,822.37 | -221,126.68 |
| 信用减值损失(元) | -1,911,519.83 | -3,231,105.43 | -9,914,552.24 | -2,438,976.07 | -1,943,078.32 | 445,920.84 |
| 其他收益(元) | 953,244.07 | 659,751.02 | 5,711,971.36 | 3,824,853.82 | 88,892.63 | 60,527.49 |
| 四、营业利润(元) | 14,319,046.43 | 8,593,249.87 | 59,819,041.61 | 22,814,638.20 | 12,066,214.53 | 8,881,726.90 |
| 加：营业外收入(元) | 350,065.80 | 38,044.64 | 643,592.71 | 531,715.52 | 414,993.04 | 185,051.29 |
| 减：营业外支出(元) | 347,073.05 | 177,337.22 | 16,166,953.34 | 15,523,751.22 | 15,423,751.22 | 366,701.01 |
| 五、利润总额(元) | 14,322,039.18 | 8,453,957.29 | 44,295,680.98 | 7,822,602.50 | -2,942,543.65 | 8,700,077.18 |
| 减：所得税费用(元) | 1,747,855.77 | 1,025,979.02 | 3,513,127.05 | 89,397.59 | -741,425.22 | 934,037.29 |
| 六、净利润(元) | 12,574,183.41 | 7,427,978.27 | 40,782,553.93 | 7,733,204.91 | -2,201,118.43 | 7,766,039.89 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 12,574,183.41 | 7,427,978.27 | 40,782,553.93 | 7,733,204.91 | -2,201,118.43 | 7,766,039.89 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 12,590,994.73 | 7,701,862.49 | 40,300,031.66 | 8,647,742.62 | -1,562,869.29 | 8,166,986.79 |
| 少数股东损益(元) | -16,811.32 | -273,884.22 | 482,522.27 | -914,537.71 | -638,249.14 | -400,946.90 |
| 扣除非经常性损益后的净利润(元) | 12,358,946.05 | 7,335,645.89 | 51,083,001.41 | 18,360,610.68 | 11,217,634.62 | 8,251,330.17 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.13 | 0.08 | 0.43 | 0.09 | -0.02 | 0.09 |
| 二、稀释每股收益(元) | 0.13 | 0.08 | 0.43 | 0.09 | -0.02 | 0.09 |
| 九、综合收益总额(元) | 12,574,183.41 | 7,427,978.27 | 40,782,553.93 | 7,733,204.91 | -2,201,118.43 | 7,766,039.89 |
| 归属于母公司所有者的综合收益总额(元) | 12,590,994.73 | 7,701,862.49 | 40,300,031.66 | 8,647,742.62 | -1,562,869.29 | 8,166,986.79 |
| 归属于少数股东的综合收益总额(元) | -16,811.32 | -273,884.22 | 482,522.27 | -914,537.71 | -638,249.14 | -400,946.90 |
| 公告日期 | 2023-08-28 | 2023-06-01 | 2023-02-02 | 2022-10-27 | 2022-08-29 | 2022-06-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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