| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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 |
| 一、营业总收入(元) | 491,404,460.87 | 201,717,577.72 | 78,973,797.61 | 552,112,766.58 | 222,372,326.25 | 81,678,072.25 |
| 营业收入(元) | 491,404,460.87 | 201,717,577.72 | 78,973,797.61 | 552,112,766.58 | 222,372,326.25 | 81,678,072.25 |
| 二、营业总成本(元) | 470,538,843.99 | 184,183,809.55 | 79,161,151.95 | 485,440,573.00 | 197,798,386.07 | 78,287,769.49 |
| 营业成本(元) | 411,468,251.08 | 156,327,854.33 | 65,671,668.51 | 431,245,406.57 | 176,398,965.83 | 67,617,570.43 |
| 研发费用(元) | 23,411,356.81 | 12,784,625.46 | 4,737,128.70 | 21,111,516.52 | 8,137,332.95 | 3,696,381.30 |
| 营业税金及附加(元) | 1,878,246.36 | 788,784.79 | 355,695.02 | 1,920,272.99 | 797,755.39 | 353,137.99 |
| 销售费用(元) | 10,929,175.59 | 4,551,340.11 | 2,564,888.34 | 12,610,844.81 | 1,735,981.00 | 1,817,031.40 |
| 管理费用(元) | 18,894,538.58 | 8,004,760.30 | 5,028,261.52 | 12,898,032.38 | 7,748,731.46 | 3,373,769.77 |
| 财务费用(元) | 3,957,275.57 | 1,726,444.56 | 803,509.86 | 5,654,499.73 | 2,979,619.44 | 1,429,878.60 |
| 其中：利息费用(元) | 3,967,222.60 | 1,710,762.12 | 797,971.11 | 6,140,313.00 | 2,972,841.00 | 1,392,826.14 |
| 其中：利息收入(元) | 74,996.30 | 43,901.03 | 27,614.16 | 543,920.90 | 37,885.50 | 19,555.08 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | -1,956,011.58 | 85,848.16 | -72,526.22 | -483,618.45 | -28,606.40 | 245,603.30 |
| 信用减值损失(元) | -4,095,381.64 | 493,565.22 | 860,572.28 | -1,354,776.37 | -616,866.52 | 851,827.19 |
| 其他收益(元) | 5,394,752.51 | 123,585.38 | 59,260.82 | 953,996.91 | 81,050.00 | 8,050.00 |
| 四、营业利润(元) | 20,208,976.17 | 18,236,766.93 | 659,952.54 | 65,787,795.67 | 24,009,517.26 | 4,495,783.25 |
| 加：营业外收入(元) | 1,185,229.00 | 20,553.76 | 59,052.34 | 17,261.73 | - | 10,900.00 |
| 减：营业外支出(元) | 3,806,667.55 | 2,486,561.22 | 5,500.00 | 149,384.46 | 62,303.77 | - |
| 五、利润总额(元) | 17,587,537.62 | 15,770,759.47 | 713,504.88 | 65,655,672.94 | 23,947,213.49 | 4,506,683.25 |
| 减：所得税费用(元) | 147,739.44 | 2,345,140.68 | 222,582.48 | 4,278,663.56 | 3,055,840.00 | 572,048.14 |
| 六、净利润(元) | 17,439,798.18 | 13,425,618.79 | 490,922.40 | 61,377,009.38 | 20,891,373.49 | 3,934,635.11 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,439,798.18 | 13,425,618.79 | 490,922.40 | 61,377,009.38 | 20,891,373.49 | 3,934,635.11 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,439,798.18 | 13,425,618.79 | 490,922.40 | 61,377,009.38 | 20,891,373.49 | 3,934,635.11 |
| 扣除非经常性损益后的净利润(元) | 17,527,030.60 | 15,517,420.94 | 395,000.00 | 60,745,578.58 | 20,875,439.19 | 3,918,500.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.15 | 0.11 | - | 0.61 | 0.21 | 0.07 |
| 二、稀释每股收益(元) | 0.15 | 0.11 | - | 0.61 | 0.21 | 0.07 |
| 九、综合收益总额(元) | 17,439,798.18 | 13,425,618.79 | 490,922.40 | 61,377,009.38 | 20,891,373.49 | 3,934,635.11 |
| 归属于母公司所有者的综合收益总额(元) | 17,439,798.18 | 13,425,618.79 | 490,922.40 | 61,377,009.38 | 20,891,373.49 | 3,934,635.11 |
| 公告日期 | 2024-04-30 | 2023-08-25 | 2023-06-29 | 2023-04-27 | 2022-08-31 | 2023-06-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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