| 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) | 187,709,915.83 | 100,564,077.53 | 240,241,357.83 | 185,803,948.87 | 149,340,334.16 |
| 营业收入(元) | 187,709,915.83 | 100,564,077.53 | 240,241,357.83 | 185,803,948.87 | 149,340,334.16 |
| 二、营业总成本(元) | 185,209,410.92 | 96,436,138.80 | 214,690,531.54 | 164,358,957.05 | 130,572,495.95 |
| 营业成本(元) | 157,948,317.71 | 81,828,963.30 | 180,133,867.10 | 136,041,590.10 | 110,385,087.65 |
| 研发费用(元) | 9,099,201.53 | 5,768,466.29 | 12,124,460.75 | 9,739,370.57 | 6,741,806.89 |
| 营业税金及附加(元) | 2,543,231.17 | 1,336,140.27 | 2,392,979.56 | 1,687,920.20 | 1,040,213.10 |
| 销售费用(元) | 1,177,700.98 | 757,817.38 | 4,376,222.04 | 2,406,312.68 | 1,523,295.86 |
| 管理费用(元) | 14,615,723.82 | 6,720,196.34 | 16,433,937.69 | 14,563,746.51 | 10,809,930.96 |
| 财务费用(元) | -174,764.30 | 24,555.22 | -770,935.60 | -79,983.01 | 72,161.49 |
| 其中：利息费用(元) | 109,461.96 | 55,078.20 | 1,211,637.93 | - | - |
| 其中：利息收入(元) | 324,380.35 | 62,187.38 | 1,532,661.82 | - | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 196,847.53 | - | - | - | - |
| 加：投资收益(元) | 201,879.55 | 113,811.92 | 193,439.54 | 137,803.56 | 102,779.73 |
| 资产处置收益(元) | -209,982.73 | -211,085.25 | 66,972.00 | 43,751.03 | 43,751.03 |
| 资产减值损失(元) | -119,640.56 | 363,065.67 | -779,678.92 | -94,437.86 | -94,437.86 |
| 信用减值损失(元) | 807,620.04 | 205,483.54 | 8,477,584.30 | 10,845,720.95 | 47,466.88 |
| 其他收益(元) | 1,489,571.41 | 834,478.18 | 16,180,413.24 | - | - |
| 四、营业利润(元) | 4,866,800.15 | 5,433,692.79 | 49,689,556.45 | 32,377,829.50 | 18,867,397.99 |
| 加：营业外收入(元) | 210,177.08 | 135,160.13 | 370,990.34 | 15,569,290.44 | 964,807.81 |
| 减：营业外支出(元) | 167,992.47 | 73,584.64 | 205,120.28 | 206,476.76 | 60,266.65 |
| 五、利润总额(元) | 4,908,984.76 | 5,495,268.28 | 49,855,426.51 | 47,740,643.18 | 19,771,939.15 |
| 减：所得税费用(元) | -533,095.19 | 369,254.72 | 5,585,636.38 | 5,048,550.87 | 2,083,924.60 |
| 六、净利润(元) | 5,442,079.95 | 5,126,013.56 | 44,269,790.13 | 42,692,092.31 | 17,688,014.55 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 5,442,079.95 | 5,126,013.56 | 44,269,790.13 | 42,692,092.31 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 5,865,439.42 | 5,138,123.66 | 41,102,595.00 | 40,074,530.04 | 15,881,818.37 |
| 少数股东损益(元) | -423,359.47 | -12,110.10 | 3,167,195.13 | 2,617,562.27 | 1,806,196.18 |
| 扣除非经常性损益后的净利润(元) | 4,432,098.48 | 4,500,587.59 | 27,655,477.81 | 21,778,618.57 | 15,199,067.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.12 | 0.11 | 0.89 | 0.87 | 0.34 |
| 二、稀释每股收益(元) | 0.12 | 0.11 | 0.89 | 0.87 | 0.34 |
| 九、综合收益总额(元) | 5,442,079.95 | 5,126,013.56 | 44,269,790.13 | 42,692,092.31 | 17,688,014.55 |
| 归属于母公司所有者的综合收益总额(元) | 5,865,439.42 | 5,138,123.66 | 41,102,595.00 | 40,074,530.04 | 15,881,818.37 |
| 归属于少数股东的综合收益总额(元) | -423,359.47 | -12,110.10 | 3,167,195.13 | 2,617,562.27 | 1,806,196.18 |
| 公告日期 | 2024-04-23 | 2023-08-25 | 2023-04-25 | 2022-10-31 | 2022-07-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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