| 2023年年报 | 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 |
| 报表类型 | 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) | 420,385,028.84 | 205,105,802.20 | 293,124,051.86 | 210,815,233.30 | 117,961,344.53 |
| 营业收入(元) | 420,385,028.84 | 205,105,802.20 | 293,124,051.86 | 210,815,233.30 | 117,961,344.53 |
| 二、营业总成本(元) | 376,344,054.53 | 186,603,916.81 | 275,277,680.37 | 190,174,124.27 | 107,077,624.70 |
| 营业成本(元) | 349,747,727.89 | 176,725,111.29 | 254,742,841.71 | 177,385,312.42 | 98,763,135.07 |
| 研发费用(元) | 9,136,091.22 | 2,605,717.52 | 6,045,262.88 | 3,858,521.53 | 2,465,670.78 |
| 营业税金及附加(元) | 2,019,589.73 | 701,639.10 | 1,043,615.97 | 531,691.84 | 365,782.59 |
| 销售费用(元) | 5,587,346.01 | 2,398,235.91 | 5,913,736.95 | 3,970,140.65 | 2,415,841.01 |
| 管理费用(元) | 9,594,365.94 | 3,892,880.66 | 6,525,535.56 | 3,844,496.28 | 2,611,039.84 |
| 财务费用(元) | 258,933.74 | 280,332.33 | 1,006,687.30 | 583,961.55 | 456,155.41 |
| 其中：利息费用(元) | 288,579.20 | - | 1,015,775.98 | 838,123.06 | 569,022.21 |
| 其中：利息收入(元) | 56,774.15 | - | 58,280.27 | 307,892.62 | 162,099.05 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 732,630.04 | 509,815.77 | 355,847.36 | 88,963.17 | 58,055.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 55,638.12 | 88,963.17 | 58,055.17 |
| 资产处置收益(元) | 4,551.00 | 1,946.00 | 4,607.00 | - | - |
| 信用减值损失(元) | -987,973.28 | -1,382,016.70 | -90,655.55 | -764,543.99 | -656,396.06 |
| 其他收益(元) | 7,166,084.37 | 2,107,234.37 | 5,695,009.84 | 2,861,242.91 | 1,746,358.64 |
| 四、营业利润(元) | 50,956,266.44 | 19,738,864.83 | 23,811,180.14 | 22,826,771.12 | 12,031,737.58 |
| 加：营业外收入(元) | 2,006.28 | 213,567.21 | 9,868.79 | 9,950.66 | 4,376.16 |
| 减：营业外支出(元) | 43,041.79 | 18,188.35 | 49,866.77 | 22,655.54 | 20,023.31 |
| 五、利润总额(元) | 50,915,230.93 | 19,934,243.69 | 23,771,182.16 | 22,814,066.24 | 12,016,090.43 |
| 减：所得税费用(元) | 8,064,048.21 | 1,116,914.67 | 1,961,094.97 | 916,140.03 | 796,296.08 |
| 六、净利润(元) | 42,851,182.72 | 18,817,329.02 | 21,810,087.19 | 21,897,926.21 | 11,219,794.35 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 42,851,182.72 | - | 21,810,087.19 | 21,897,926.21 | 11,219,794.35 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 42,779,831.16 | 18,539,153.41 | 21,771,775.46 | 22,069,172.50 | 11,363,658.96 |
| 少数股东损益(元) | 71,351.56 | 278,175.61 | 38,311.73 | -171,246.29 | -143,864.61 |
| 扣除非经常性损益后的净利润(元) | 39,824,467.17 | 17,587,570.61 | 18,811,309.51 | - | 9,892,231.25 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.48 | 0.64 | 0.70 | 0.76 | 0.39 |
| 二、稀释每股收益(元) | 1.48 | 0.64 | 0.70 | 0.76 | 0.39 |
| 九、综合收益总额(元) | 42,851,182.72 | 18,817,329.02 | 21,810,087.19 | 21,897,926.21 | 11,219,794.35 |
| 归属于母公司所有者的综合收益总额(元) | 42,779,831.16 | 18,539,153.41 | 21,771,775.46 | 22,069,172.50 | 11,363,658.96 |
| 归属于少数股东的综合收益总额(元) | 71,351.56 | 278,175.61 | 38,311.73 | -171,246.29 | -143,864.61 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-04-27 | 2022-11-29 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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