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 |
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) | 260,304,001.06 | 114,956,168.40 | 503,390,099.61 | 418,279,938.82 | 282,461,826.15 | 134,880,277.10 |
营业收入(元) | 260,304,001.06 | 114,956,168.40 | 503,390,099.61 | 418,279,938.82 | 282,461,826.15 | 134,880,277.10 |
二、营业总成本(元) | 240,270,343.77 | 102,402,331.34 | 468,088,896.44 | 393,769,467.64 | 269,373,424.51 | 128,731,495.99 |
营业成本(元) | 212,257,086.38 | 89,449,286.18 | 421,517,117.04 | 358,351,699.53 | 245,417,319.65 | 116,913,848.90 |
研发费用(元) | 726,459.26 | 350,675.61 | 1,312,396.33 | 1,376,012.53 | 1,095,031.26 | 568,533.72 |
营业税金及附加(元) | 715,731.70 | 420,317.17 | 877,463.09 | 622,454.74 | 401,646.00 | 161,897.42 |
销售费用(元) | 18,231,561.89 | 7,907,494.23 | 30,466,877.46 | 20,708,066.86 | 13,838,107.81 | 8,112,591.00 |
管理费用(元) | 8,124,895.29 | 4,264,846.99 | 12,576,103.15 | 11,240,948.45 | 7,991,768.07 | 2,831,905.05 |
财务费用(元) | 214,609.25 | 9,711.16 | 1,338,939.37 | 1,470,285.53 | 629,551.72 | 142,719.90 |
其中:利息费用(元) | 129,658.93 | 128,492.98 | 901,950.64 | 472,921.73 | 323,493.83 | - |
其中:利息收入(元) | 141,571.59 | 67,741.17 | 200,382.43 | 100,372.77 | 49,662.72 | - |
三、其他经营收益 | ||||||
加:公允价值变动收益(元) | - | - | - | - | 20,900.00 | 9,900.00 |
加:投资收益(元) | - | - | 33,384.02 | 33,384.02 | - | - |
资产处置收益(元) | 2,032.70 | 2,008.56 | 63,049.91 | 174.58 | 174.58 | - |
资产减值损失(元) | -661,316.43 | 197,089.89 | -2,966,609.42 | -1,099,734.20 | -1,059,910.88 | - |
信用减值损失(元) | 495,850.91 | 147,482.39 | 957,119.77 | 97,083.84 | 823,430.42 | 660,353.28 |
其他收益(元) | 644,698.48 | 308,028.73 | 3,860,834.61 | 3,012,247.70 | 2,686,204.29 | 172,320.85 |
四、营业利润(元) | 20,514,922.95 | 13,208,446.63 | 37,248,982.06 | 26,553,627.12 | 15,559,200.05 | 6,991,355.24 |
加:营业外收入(元) | 1.15 | 1.15 | 1,896,971.76 | 5.22 | 2.62 | 182.45 |
减:营业外支出(元) | - | - | 302,382.46 | 64,020.61 | 178.53 | 68.60 |
五、利润总额(元) | 20,514,924.10 | 13,208,447.78 | 38,843,571.36 | 26,489,611.73 | 15,559,024.14 | 6,991,469.09 |
减:所得税费用(元) | 4,794,483.34 | 3,288,136.61 | 8,421,472.61 | 6,030,047.38 | 3,360,248.27 | 1,731,470.29 |
六、净利润(元) | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 12,198,775.87 | 5,259,998.80 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 12,198,775.87 | 5,259,998.80 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | 15,720,440.76 | 9,920,311.17 | 30,422,098.75 | 20,459,564.35 | 12,198,775.87 | 5,259,998.80 |
扣除非经常性损益后的净利润(元) | 15,380,911.72 | 9,894,384.68 | 27,358,539.51 | 18,159,968.34 | 10,859,295.80 | 5,123,247.77 |
七、每股收益 | ||||||
一、基本每股收益(元) | 0.52 | 0.33 | 1.01 | 0.68 | 0.41 | 0.18 |
二、稀释每股收益(元) | 0.52 | 0.33 | 1.01 | 0.68 | 0.41 | 0.18 |
八、其他综合收益(元) | 829,705.53 | -381,655.92 | 1,351,729.78 | 2,370,949.35 | 510,684.04 | -62,778.55 |
归属于母公司股东的其他综合收益(元) | 829,705.53 | -381,655.92 | 1,351,729.78 | 2,370,949.35 | 510,684.04 | -62,778.55 |
九、综合收益总额(元) | 16,550,146.29 | 9,538,655.25 | 31,773,828.53 | 22,830,513.70 | 12,709,459.91 | 5,197,220.25 |
归属于母公司所有者的综合收益总额(元) | 16,550,146.29 | 9,538,655.25 | 31,773,828.53 | 22,830,513.70 | 12,709,459.91 | 5,197,220.25 |
公告日期 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | |||||
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