| 2023年中报 | 2023年一季报 | 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) | 203,203,105.10 | 113,826,553.83 | 386,514,841.53 | 287,517,027.16 | 187,147,483.98 |
| 营业收入(元) | 203,203,105.10 | 113,826,553.83 | 386,514,841.53 | 287,517,027.16 | 187,147,483.98 |
| 二、营业总成本(元) | 169,336,693.41 | 93,581,956.81 | 311,085,367.02 | 232,796,587.29 | 151,304,598.04 |
| 营业成本(元) | 137,654,353.37 | 76,671,880.21 | 263,268,894.02 | 200,786,580.26 | 129,389,289.60 |
| 研发费用(元) | 12,956,850.43 | 4,767,197.60 | 18,690,638.12 | 13,630,931.12 | 9,007,381.37 |
| 营业税金及附加(元) | 1,592,868.77 | 903,248.23 | 3,077,288.05 | 2,090,342.85 | 1,501,349.03 |
| 销售费用(元) | 6,017,648.31 | 3,401,265.86 | 10,398,552.17 | 7,551,735.40 | 4,330,859.78 |
| 管理费用(元) | 14,162,386.39 | 6,809,029.87 | 22,139,862.15 | 16,306,212.28 | 10,751,434.15 |
| 财务费用(元) | -3,047,413.86 | 1,029,335.04 | -6,489,867.49 | -7,569,214.62 | -3,675,715.89 |
| 其中：利息费用(元) | 18,025.47 | 8,169.35 | 3,172.69 | 1,720.92 | 1,720.92 |
| 其中：利息收入(元) | 646,180.71 | 238,082.50 | 476,939.35 | 382,980.02 | 161,671.53 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -3,825,106.83 | 473,126.62 | -8,642,843.33 | -12,707,098.11 | -4,426,121.81 |
| 加：投资收益(元) | 200,851.40 | 605,723.49 | -1,064,987.47 | 1,739,209.17 | 1,166,472.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 622,375.08 | 703,022.29 | 2,667,034.49 | 2,059,671.01 | 792,188.22 |
| 资产减值损失(元) | 230,298.20 | 133,125.81 | -924,831.49 | -975,337.90 | -470,498.13 |
| 信用减值损失(元) | 39,372.55 | 96,031.01 | 1,203,102.48 | 1,189,105.76 | 1,007,666.01 |
| 其他收益(元) | 1,656,345.00 | 1,002,162.50 | 8,879,481.83 | 6,501,147.30 | 1,930,484.80 |
| 四、营业利润(元) | 32,168,172.01 | 22,554,766.45 | 74,879,396.53 | 50,467,466.09 | 35,050,889.69 |
| 加：营业外收入(元) | - | - | 154,900.00 | 154,900.00 | - |
| 减：营业外支出(元) | - | 8,000.00 | 566,678.24 | 354,741.70 | 330,000.00 |
| 五、利润总额(元) | 32,168,172.01 | 22,546,766.45 | 74,467,618.29 | 50,267,624.39 | 34,720,889.69 |
| 减：所得税费用(元) | 4,509,746.92 | 3,229,003.40 | 10,117,516.76 | 6,983,934.94 | 4,041,867.06 |
| 六、净利润(元) | 27,658,425.09 | 19,317,763.05 | 64,350,101.53 | 43,283,689.45 | 30,679,022.63 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,658,425.09 | 19,317,763.05 | 64,350,101.53 | 43,283,689.45 | 30,679,022.63 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,658,425.09 | 19,317,763.05 | 64,350,101.53 | 43,283,689.45 | 30,679,022.63 |
| 扣除非经常性损益后的净利润(元) | 29,848,499.66 | 18,132,200.00 | 67,383,785.13 | 48,732,094.82 | 32,240,772.03 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.59 | 0.41 | 1.42 | 0.97 | 0.70 |
| 二、稀释每股收益(元) | 0.59 | 0.41 | 1.42 | 0.97 | 0.70 |
| 九、综合收益总额(元) | 27,658,425.09 | 19,317,763.05 | 64,350,101.53 | 43,283,689.45 | 30,679,022.63 |
| 归属于母公司所有者的综合收益总额(元) | 27,658,425.09 | 19,317,763.05 | 64,350,101.53 | 43,283,689.45 | 30,679,022.63 |
| 公告日期 | 2023-08-30 | 2023-05-15 | 2023-02-24 | 2022-10-31 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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