| 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) | 331,104,892.89 | 167,021,844.06 | 72,368,287.10 | 360,276,842.79 | 272,040,221.88 | 176,884,876.68 | 81,118,076.33 |
| 营业收入(元) | 331,104,892.89 | 167,021,844.06 | 72,368,287.10 | 360,276,842.79 | 272,040,221.88 | 176,884,876.68 | 81,118,076.33 |
| 二、营业总成本(元) | 315,585,520.13 | 154,189,212.60 | 66,175,329.79 | 323,151,215.60 | 247,339,388.36 | 166,022,554.62 | 74,501,390.77 |
| 营业成本(元) | 245,110,885.07 | 124,778,939.63 | 53,080,775.20 | 261,261,717.84 | 201,846,765.41 | 136,048,853.52 | 60,070,264.32 |
| 研发费用(元) | 13,125,881.98 | 5,775,513.55 | 2,473,095.44 | 12,629,335.79 | 9,444,762.32 | 4,854,261.38 | 2,626,014.18 |
| 营业税金及附加(元) | 1,880,980.25 | 884,153.08 | 312,735.04 | 2,533,186.93 | 1,927,036.30 | 1,105,567.31 | 631,198.18 |
| 销售费用(元) | 30,456,168.68 | 12,749,633.39 | 5,558,711.90 | 26,448,624.00 | 20,572,313.82 | 14,435,551.28 | 6,581,552.44 |
| 管理费用(元) | 25,449,997.21 | 10,172,240.65 | 4,414,518.42 | 23,123,327.92 | 16,439,003.35 | 10,056,110.59 | 4,304,833.46 |
| 财务费用(元) | -438,393.06 | -171,267.70 | 335,493.79 | -2,844,976.88 | -2,890,492.84 | -477,789.46 | 287,528.19 |
| 其中：利息费用(元) | 67,317.03 | 90,823.87 | 674.41 | 604,036.13 | 398,916.66 | - | 113,456.96 |
| 其中：利息收入(元) | 239,035.54 | - | 45,484.24 | 992,117.76 | 907,763.12 | - | 281,346.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 321,643.69 | 140,254.69 | 14,604.95 | -189,778.79 | -3,613.85 | -52,459.34 | -13,762.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -41,125.03 | - | -84,338.59 | -216,136.41 | -29,971.47 | - | -13,762.06 |
| 资产处置收益(元) | -57,879.88 | -35,228.95 | 731.73 | - | - | - | - |
| 资产减值损失(元) | -2,459,886.70 | -8,373.46 | -405,763.10 | -2,335,657.94 | -1,643,135.21 | - | -694,451.63 |
| 信用减值损失(元) | -7,043,253.26 | -2,041,173.29 | -285,483.43 | -1,255,730.91 | -1,218,687.22 | -1,234,897.88 | 70,504.94 |
| 其他收益(元) | 2,084,227.05 | 373,175.93 | 294,513.54 | 1,111,884.79 | 581,158.35 | 408,403.21 | 14,124.99 |
| 四、营业利润(元) | 8,364,223.66 | 11,261,286.38 | 5,811,561.00 | 34,456,344.34 | 22,416,555.59 | 9,983,368.05 | 5,993,101.80 |
| 加：营业外收入(元) | 603,299.83 | 57,699.66 | 24,468.76 | 519,110.95 | 29,730.28 | 29,429.64 | - |
| 减：营业外支出(元) | 441,791.96 | 205,791.96 | 196,807.68 | 18,112.37 | 3,011.77 | 3,000.00 | 2,011.77 |
| 五、利润总额(元) | 8,525,731.53 | 11,113,194.08 | 5,639,222.08 | 34,957,342.92 | 22,443,274.10 | 10,009,797.69 | 5,991,090.03 |
| 减：所得税费用(元) | -141,011.33 | 938,153.13 | 608,304.31 | 3,829,025.81 | 2,351,540.75 | 641,904.34 | 699,278.99 |
| 六、净利润(元) | 8,666,742.86 | 10,175,040.95 | 5,030,917.77 | 31,128,317.11 | 20,091,733.35 | 9,367,893.35 | 5,291,811.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 8,666,742.86 | 10,175,040.95 | 5,030,917.77 | 31,128,317.11 | 20,091,733.35 | - | 5,291,811.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 8,666,742.86 | 10,175,040.95 | 5,030,917.77 | 31,128,317.11 | 20,091,733.35 | 9,367,893.35 | 5,291,811.04 |
| 扣除非经常性损益后的净利润(元) | 6,515,091.86 | 9,736,252.54 | 4,921,978.50 | 30,443,381.27 | 20,386,863.03 | 8,998,285.76 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.16 | 0.19 | 0.09 | 0.59 | 0.38 | 0.18 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.19 | 0.09 | 0.59 | 0.38 | 0.18 | 0.10 |
| 九、综合收益总额(元) | 8,666,742.86 | 10,175,040.95 | 5,030,917.77 | 31,128,317.11 | 20,091,733.35 | - | 5,291,811.04 |
| 归属于母公司所有者的综合收益总额(元) | 8,666,742.86 | 10,175,040.95 | 5,030,917.77 | 31,128,317.11 | 20,091,733.35 | 9,367,893.35 | 5,291,811.04 |
| 公告日期 | 2024-04-24 | 2023-08-18 | 2023-06-01 | 2023-03-22 | 2022-10-28 | 2022-08-23 | 2023-06-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||
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