| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 186,662,110.01 | 99,023,365.27 | 224,337,685.97 | 121,682,841.41 |
| 营业收入(元) | 186,662,110.01 | 99,023,365.27 | 224,337,685.97 | 121,682,841.41 |
| 二、营业总成本(元) | 166,950,324.12 | 88,888,747.43 | 202,393,628.38 | 109,611,901.07 |
| 营业成本(元) | 125,370,066.69 | 68,301,458.40 | 158,200,627.10 | 84,806,895.62 |
| 研发费用(元) | 8,709,646.03 | 4,199,315.04 | 8,214,018.00 | 4,175,536.40 |
| 营业税金及附加(元) | 2,071,176.92 | 1,141,072.79 | 2,228,145.63 | 1,157,645.34 |
| 销售费用(元) | 10,800,620.74 | 4,674,636.08 | 14,010,376.43 | 9,731,464.96 |
| 管理费用(元) | 20,273,626.63 | 11,063,391.64 | 19,174,255.47 | 9,757,390.12 |
| 财务费用(元) | -274,812.89 | -491,126.52 | 566,205.75 | -17,031.37 |
| 其中：利息费用(元) | - | 1,017.60 | 641,535.62 | 442,210.27 |
| 其中：利息收入(元) | 283,640.60 | -50,372.55 | 85,945.23 | -34,764.85 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | 21,943.51 | 23,338.67 | - | 1,823.16 |
| 资产减值损失(元) | -178,265.52 | - | -153,540.28 | - |
| 信用减值损失(元) | 151,438.53 | - | -47,429.87 | - |
| 其他收益(元) | 1,292,881.30 | - | 512,393.45 | 13,362.68 |
| 四、营业利润(元) | 20,999,783.71 | 10,157,956.51 | 22,255,480.89 | 12,086,126.18 |
| 加：营业外收入(元) | 82,818.82 | 106,524.69 | 12,249.63 | 4,163.79 |
| 减：营业外支出(元) | 45,049.29 | - | 7,001.21 | 489.08 |
| 五、利润总额(元) | 21,037,553.24 | 10,264,481.20 | 22,260,729.31 | 12,089,800.89 |
| 减：所得税费用(元) | 1,946,423.87 | 1,719,672.18 | 1,676,187.27 | 1,813,470.13 |
| 六、净利润(元) | 19,091,129.37 | 8,544,809.02 | 20,584,542.04 | 10,276,330.76 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 19,091,129.37 | 8,544,809.02 | 20,584,542.04 | 10,276,330.76 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 19,091,129.37 | 8,544,809.02 | 20,584,542.04 | 10,276,330.76 |
| 扣除非经常性损益后的净利润(元) | 18,591,929.92 | 8,434,425.16 | 20,133,637.35 | 10,260,299.29 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.38 | 0.17 | 0.41 | 0.21 |
| 二、稀释每股收益(元) | 0.38 | 0.17 | 0.41 | 0.21 |
| 九、综合收益总额(元) | 19,091,129.37 | 8,544,809.02 | - | 10,276,330.76 |
| 归属于母公司所有者的综合收益总额(元) | 19,091,129.37 | 8,544,809.02 | 20,584,542.04 | 10,276,330.76 |
| 公告日期 | 2024-04-25 | 2023-08-29 | 2023-04-25 | 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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