| 2023年年报 | 2023年中报 | 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 |
| 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) | 241,938,247.39 | 101,561,888.33 | 225,190,287.86 | 104,264,716.22 | 51,005,211.33 |
| 营业收入(元) | 241,938,247.39 | 101,561,888.33 | 225,190,287.86 | 104,264,716.22 | 51,005,211.33 |
| 二、营业总成本(元) | 208,160,060.30 | 86,801,420.74 | 193,238,825.85 | 90,639,134.60 | 45,398,999.24 |
| 营业成本(元) | 155,024,382.23 | 63,347,341.75 | 143,916,196.29 | 66,272,472.91 | 31,947,604.65 |
| 研发费用(元) | 10,253,261.07 | 4,259,546.04 | 6,696,976.92 | 3,202,242.21 | 1,662,413.77 |
| 营业税金及附加(元) | 774,647.91 | 251,177.02 | 538,401.89 | 265,920.97 | 126,603.75 |
| 销售费用(元) | 14,774,563.81 | 8,918,951.63 | 16,283,121.47 | 8,394,779.71 | 4,521,201.40 |
| 管理费用(元) | 28,502,732.50 | 12,544,072.51 | 28,587,904.02 | 14,262,268.96 | 6,758,110.26 |
| 财务费用(元) | -1,169,527.22 | -2,519,668.21 | -2,783,774.74 | -1,758,550.16 | 383,065.41 |
| 其中：利息费用(元) | 1,004,679.68 | 472,371.52 | 917,751.13 | 607,578.42 | 190,073.33 |
| 其中：利息收入(元) | 1,474,541.97 | 820,853.93 | 14,026.40 | 6,852.36 | -1,414.13 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,907,661.42 | 1,273,772.74 | 2,133,187.61 | 1,117,731.13 | 699,623.21 |
| 加：投资收益(元) | 1,298,799.04 | 669,929.22 | 194,918.77 | 323,307.00 | 119,497.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 68,932.69 | -185,488.59 | -77,490.95 | - |
| 资产处置收益(元) | 239,095.21 | 239,095.21 | 60,897.80 | 60,897.80 | - |
| 资产减值损失(元) | -797,705.36 | -9,254.24 | -313,899.33 | 869,096.60 | 974.32 |
| 信用减值损失(元) | -536,410.63 | 34,140.78 | -110,362.30 | -55,970.56 | -41,257.96 |
| 其他收益(元) | 3,022,542.04 | 1,996,272.27 | 1,141,998.00 | 296,714.37 | 94,075.92 |
| 四、营业利润(元) | 38,912,168.81 | 18,964,423.57 | 35,058,202.56 | 16,237,357.96 | 6,479,124.81 |
| 加：营业外收入(元) | 196,451.33 | 3.08 | 4,303.53 | 0.96 | - |
| 减：营业外支出(元) | 84,769.63 | 689.33 | 44,979.33 | 36.88 | 36.88 |
| 五、利润总额(元) | 39,023,850.51 | 18,963,737.32 | 35,017,526.76 | 16,237,322.04 | 6,479,087.93 |
| 减：所得税费用(元) | 2,779,595.28 | 2,019,769.47 | 3,172,494.00 | 1,389,957.00 | 486,628.90 |
| 六、净利润(元) | 36,244,255.23 | 16,943,967.85 | 31,845,032.76 | 14,847,365.04 | 5,992,459.03 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 36,244,255.23 | 16,943,967.85 | 31,845,032.76 | 14,847,365.04 | 5,992,459.03 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 35,737,571.53 | 16,660,803.84 | 31,470,002.89 | 14,631,961.15 | 5,882,978.59 |
| 少数股东损益(元) | 506,683.70 | 283,164.01 | 375,029.87 | 215,403.89 | 109,480.44 |
| 扣除非经常性损益后的净利润(元) | 29,669,779.95 | 13,070,960.80 | 28,149,942.03 | 12,986,410.83 | 5,045,476.65 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.16 | 0.54 | 1.33 | 0.62 | 0.25 |
| 二、稀释每股收益(元) | 1.16 | 0.54 | 1.33 | 0.62 | 0.25 |
| 八、其他综合收益(元) | -31,744.57 | 112,989.50 | -291,127.53 | -374,957.69 | -74,194.87 |
| 归属于母公司股东的其他综合收益(元) | -57,275.92 | 63,331.84 | -295,292.51 | -350,292.91 | -55,595.42 |
| 归属于少数股东的其他综合收益(元) | 25,531.35 | 49,657.66 | 4,164.98 | -24,664.78 | -18,599.45 |
| 九、综合收益总额(元) | 36,212,510.66 | 17,056,957.35 | 31,553,905.23 | 14,472,407.35 | 5,918,264.16 |
| 归属于母公司所有者的综合收益总额(元) | 35,680,295.61 | 16,724,135.68 | 31,174,710.38 | 14,281,668.24 | 5,827,383.17 |
| 归属于少数股东的综合收益总额(元) | 532,215.05 | 332,821.67 | 379,194.85 | 190,739.11 | 90,880.99 |
| 公告日期 | 2024-04-26 | 2023-08-18 | 2023-04-14 | 2022-08-16 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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