| 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) | 606,797,149.01 | 425,018,339.48 | 501,438,946.86 | 212,422,827.24 |
| 营业收入(元) | 606,797,149.01 | 425,018,339.48 | 501,438,946.86 | 212,422,827.24 |
| 二、营业总成本(元) | 572,941,464.64 | 351,696,038.16 | 425,387,621.86 | 186,587,872.98 |
| 营业成本(元) | 453,912,621.06 | 307,251,354.69 | 352,709,001.63 | 148,791,154.27 |
| 研发费用(元) | 36,429,771.77 | 13,058,840.63 | 26,037,395.32 | 17,242,997.02 |
| 营业税金及附加(元) | 9,228,431.79 | 7,119,238.21 | 1,598,953.46 | 721,654.46 |
| 销售费用(元) | 20,669,899.09 | 8,999,098.24 | 16,356,090.92 | 6,390,589.28 |
| 管理费用(元) | 37,497,352.34 | 17,308,887.32 | 28,637,233.03 | 12,876,181.80 |
| 财务费用(元) | 15,203,388.59 | -2,041,380.93 | 48,947.50 | 565,296.15 |
| 其中：利息费用(元) | 16,737,899.21 | 5,168,856.91 | 6,751,809.26 | 2,386,577.09 |
| 其中：利息收入(元) | 1,042,286.39 | 729,794.99 | 1,379,993.30 | 220,419.36 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | - | 205,814.58 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | 215,820.58 | - |
| 资产处置收益(元) | 254,680.67 | 281,852.59 | -82,484.78 | -82,484.78 |
| 资产减值损失(元) | -602,029.50 | - | -2,145,458.58 | - |
| 信用减值损失(元) | -17,454,061.01 | -18,853,383.59 | -7,598,277.07 | -3,602,627.65 |
| 其他收益(元) | 8,095,576.03 | 7,316,546.77 | 5,443,607.54 | 1,954,358.35 |
| 四、营业利润(元) | 24,149,850.56 | 62,067,317.09 | 71,874,526.69 | 24,104,200.18 |
| 加：营业外收入(元) | 1,053,332.06 | 1,132,071.76 | 3,172.71 | 0.44 |
| 减：营业外支出(元) | 1,313,379.27 | 1,028,238.39 | 3,504,862.74 | 8,013.00 |
| 五、利润总额(元) | 23,889,803.35 | 62,171,150.46 | 68,372,836.66 | 24,096,187.62 |
| 减：所得税费用(元) | 3,510,074.16 | 1,762,391.98 | 5,631,852.63 | 549,300.57 |
| 六、净利润(元) | 20,379,729.19 | 60,408,758.48 | 62,740,984.03 | 23,546,887.05 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 20,379,729.19 | 60,408,758.48 | 62,740,984.03 | 23,546,887.05 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 20,379,729.19 | 60,408,758.48 | 62,740,984.03 | 23,546,887.05 |
| 扣除非经常性损益后的净利润(元) | 15,514,100.85 | 54,378,494.33 | 60,298,799.95 | 21,976,676.32 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.06 | 0.19 | 0.23 | 0.09 |
| 二、稀释每股收益(元) | 0.06 | 0.19 | 0.23 | 0.09 |
| 八、其他综合收益(元) | -847,708.30 | -1,713,344.95 | -2,053,624.91 | -50,827.01 |
| 归属于母公司股东的其他综合收益(元) | -847,708.30 | -1,713,344.95 | -2,053,624.91 | -50,827.01 |
| 九、综合收益总额(元) | 19,532,020.89 | 58,695,413.53 | 60,687,359.12 | 23,496,060.04 |
| 归属于母公司所有者的综合收益总额(元) | 19,532,020.89 | 58,695,413.53 | 60,687,359.12 | 23,496,060.04 |
| 公告日期 | 2024-04-26 | 2023-08-29 | 2023-04-26 | 2022-08-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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