| 2023年年报 | 2023年中报 | 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 |
| 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) | 294,748,639.21 | 73,540,529.46 | 158,771,982.73 | 48,936,774.60 | 14,244,730.75 |
| 营业收入(元) | 294,748,639.21 | 73,540,529.46 | 158,771,982.73 | 48,936,774.60 | 14,244,730.75 |
| 二、营业总成本(元) | 233,046,788.02 | 67,480,491.27 | 130,837,039.07 | 45,395,284.27 | 17,459,939.90 |
| 营业成本(元) | 195,903,277.48 | 51,286,568.25 | 98,412,636.64 | 28,516,967.38 | 8,128,286.91 |
| 研发费用(元) | 10,626,967.21 | 4,969,181.68 | 10,213,188.83 | 5,981,582.82 | 3,805,958.15 |
| 营业税金及附加(元) | 1,626,178.60 | 177,462.02 | 1,257,771.49 | 338,819.58 | 168,288.59 |
| 销售费用(元) | 4,753,497.79 | 2,572,547.95 | 4,019,621.99 | 1,784,033.93 | 1,174,023.04 |
| 管理费用(元) | 18,512,247.02 | 8,132,144.09 | 14,858,787.18 | 7,560,636.90 | 3,593,940.15 |
| 财务费用(元) | 1,624,619.92 | 342,587.28 | 2,075,032.94 | 1,213,243.66 | 589,443.06 |
| 其中：利息费用(元) | 2,168,244.96 | 584,584.11 | 2,351,795.76 | 1,232,802.47 | 596,113.70 |
| 其中：利息收入(元) | 579,682.43 | 291,898.18 | 300,154.62 | 36,129.88 | 11,980.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 274,098.63 | 108,305.75 | 1,907.08 | - | 3,106.85 |
| 加：投资收益(元) | 494,333.58 | 330,352.35 | 1,778,839.08 | 72,497.01 | 11,774.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -481,078.20 | - | - | - | - |
| 资产处置收益(元) | -7,094,257.48 | -7,090,262.08 | -5,208,314.96 | - | - |
| 资产减值损失(元) | -464,418.01 | -129,007.30 | -3,961,701.88 | 20,726.52 | 14,929.81 |
| 信用减值损失(元) | -7,330,520.93 | 5,085,898.16 | -7,168,388.15 | 2,249,288.35 | 2,534,760.11 |
| 其他收益(元) | 2,250,503.65 | 950,977.00 | 665,059.89 | 6,244,509.89 | 6,243,856.30 |
| 四、营业利润(元) | 49,831,590.63 | 5,316,302.07 | 14,042,344.72 | 12,128,512.10 | 5,593,218.71 |
| 加：营业外收入(元) | 1,477,914.22 | 634,894.32 | 3,506,140.79 | 3,073,363.99 | 2,604,098.33 |
| 减：营业外支出(元) | 76,269.00 | - | 245,787.68 | 6,468.90 | - |
| 五、利润总额(元) | 51,233,235.85 | 5,951,196.39 | 17,302,697.83 | 15,195,407.19 | 8,197,317.04 |
| 减：所得税费用(元) | 8,072,183.45 | 1,377,659.41 | 901,136.26 | 1,552,023.40 | 811,066.36 |
| 六、净利润(元) | 43,161,052.40 | 4,573,536.98 | 16,401,561.57 | 13,643,383.79 | 7,386,250.68 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 43,161,052.40 | 4,573,536.98 | 16,401,561.57 | 13,643,383.79 | 7,386,250.68 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 43,728,228.00 | 4,871,313.54 | 16,704,656.52 | 13,872,352.56 | 7,484,594.28 |
| 少数股东损益(元) | -567,175.60 | -297,776.56 | -303,094.95 | -228,968.77 | -98,343.60 |
| 扣除非经常性损益后的净利润(元) | 47,879,029.35 | 9,963,932.97 | 16,256,781.86 | 5,914,100.10 | -31,844.23 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.86 | 0.10 | 0.33 | 0.27 | 0.15 |
| 二、稀释每股收益(元) | 0.86 | 0.10 | 0.33 | - | - |
| 九、综合收益总额(元) | 43,161,052.40 | 4,573,536.98 | 16,401,561.57 | 13,643,383.79 | 7,386,250.68 |
| 归属于母公司所有者的综合收益总额(元) | 43,728,228.00 | 4,871,313.54 | 16,704,656.52 | 13,872,352.56 | 7,484,594.28 |
| 归属于少数股东的综合收益总额(元) | -567,175.60 | -297,776.56 | -303,094.95 | -228,968.77 | -98,343.60 |
| 公告日期 | 2024-04-29 | 2023-08-24 | 2023-03-30 | 2022-08-25 | 2022-06-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||
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