| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 327,754,039.95 | 125,025,618.64 | 52,675,967.22 | 333,950,696.52 | 268,843,418.88 | 110,853,947.38 | 37,572,144.69 |
| 营业收入(元) | 327,754,039.95 | 125,025,618.64 | 52,675,967.22 | 333,950,696.52 | 268,843,418.88 | 110,853,947.38 | 37,572,144.69 |
| 二、营业总成本(元) | 293,517,522.88 | 114,486,885.76 | 45,004,709.57 | 288,573,209.05 | 223,585,764.46 | 97,669,319.80 | 35,457,256.66 |
| 营业成本(元) | 254,728,836.97 | 95,756,884.00 | 38,960,244.26 | 258,071,790.62 | 201,463,045.77 | 83,658,625.99 | 29,069,004.85 |
| 研发费用(元) | 9,017,198.05 | 3,422,839.00 | 1,977,535.60 | 7,718,563.39 | 6,745,563.14 | 5,498,663.62 | 2,493,170.75 |
| 营业税金及附加(元) | 439,026.34 | 117,110.65 | 53,330.61 | 382,565.89 | 373,677.50 | 129,168.47 | 54,598.40 |
| 销售费用(元) | 6,478,779.55 | 2,499,287.17 | 861,586.08 | 3,492,553.88 | 2,549,448.15 | 1,362,715.96 | 621,285.33 |
| 管理费用(元) | 16,225,947.27 | 7,267,132.75 | 1,188,736.26 | 10,221,094.84 | 7,291,885.13 | 3,856,173.92 | 1,406,834.95 |
| 财务费用(元) | 6,627,734.70 | 5,423,632.19 | 1,963,276.76 | 8,686,640.43 | 5,162,144.77 | 3,163,971.84 | 1,812,362.38 |
| 其中：利息费用(元) | 7,709,817.55 | 5,387,704.93 | 1,917,595.56 | 8,407,425.70 | 5,214,131.75 | 3,413,743.20 | 1,809,768.33 |
| 其中：利息收入(元) | 1,166,531.94 | 39,616.42 | 27,104.77 | 276,323.01 | 271,150.69 | 253,741.36 | 1,421.95 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -386,540.06 | - | - | -376,618.61 | - | - | - |
| 资产处置收益(元) | - | - | - | - | -22,807.20 | -22,807.20 | - |
| 资产减值损失(元) | -1,326,565.53 | 1,548,709.85 | -543,427.73 | -1,699,899.81 | - | - | - |
| 信用减值损失(元) | -1,819,503.93 | 1,523,299.50 | -523,130.49 | -4,767,402.03 | -6,968,764.46 | -1,768,027.68 | 327,186.82 |
| 其他收益(元) | 10,077,117.20 | 632,836.18 | 32,836.20 | 5,932,647.50 | 4,144,322.50 | 3,040,674.50 | 177,089.33 |
| 四、营业利润(元) | 40,781,024.75 | 14,243,578.41 | 6,637,535.63 | 44,466,214.52 | 42,410,405.26 | 14,434,467.20 | 2,619,164.18 |
| 加：营业外收入(元) | 901,518.99 | 193.50 | 193.50 | 119,856.60 | 300,001.48 | 300,000.67 | 0.67 |
| 减：营业外支出(元) | 87,650.05 | 5,937.16 | 402.97 | 188,421.79 | 2,313.45 | 2,313.45 | 22,807.20 |
| 五、利润总额(元) | 41,594,893.69 | 14,237,834.75 | 6,637,326.16 | 44,397,649.33 | 42,708,093.29 | 14,732,154.42 | 2,596,357.65 |
| 减：所得税费用(元) | 4,977,808.36 | 2,163,597.53 | 626,433.93 | 5,985,694.44 | 5,424,833.52 | 1,396,965.90 | 49,078.02 |
| 六、净利润(元) | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 38,411,954.89 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 38,411,954.89 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 38,411,954.89 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| 扣除非经常性损益后的净利润(元) | 29,197,512.63 | 11,561,681.85 | 5,983,323.98 | 30,671,441.26 | 33,526,936.94 | 10,497,581.06 | 2,390,639.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.21 | 0.08 | 0.04 | 0.26 | 0.82 | 0.33 | 0.06 |
| 二、稀释每股收益(元) | 0.21 | 0.08 | 0.04 | 0.26 | 0.82 | 0.33 | 0.06 |
| 九、综合收益总额(元) | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 38,411,954.89 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| 归属于母公司所有者的综合收益总额(元) | 36,617,085.33 | 12,074,237.22 | 6,010,892.23 | 38,411,954.89 | 37,283,259.77 | 13,335,188.52 | 2,547,279.63 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2023-04-14 | 2022-10-28 | 2022-08-22 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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