| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|
| 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) | 288,316,186.73 | 47,935,493.02 | 268,332,425.86 | 105,160,130.91 | 87,579,477.22 |
| 营业收入(元) | 288,316,186.73 | 47,935,493.02 | 268,332,425.86 | 105,160,130.91 | 87,579,477.22 |
| 二、营业总成本(元) | 242,865,274.62 | 66,936,303.01 | 226,163,959.98 | 112,063,824.83 | 85,487,052.33 |
| 营业成本(元) | 166,080,961.61 | 31,121,374.52 | 171,511,337.36 | 77,182,954.68 | 63,172,385.43 |
| 研发费用(元) | 25,961,333.87 | 15,011,444.14 | 19,696,798.44 | 13,162,235.96 | 8,592,488.81 |
| 营业税金及附加(元) | 1,024,179.89 | 167,213.74 | 2,331,072.89 | 664,666.32 | 641,377.77 |
| 销售费用(元) | 15,781,677.18 | 7,015,899.70 | 11,871,059.82 | 7,044,350.26 | 4,157,251.42 |
| 管理费用(元) | 30,610,700.79 | 12,038,961.64 | 19,579,284.69 | 13,141,522.73 | 8,471,774.74 |
| 财务费用(元) | 3,406,421.28 | 1,581,409.27 | 1,174,406.78 | 868,094.88 | 451,774.16 |
| 其中：利息费用(元) | 3,650,855.70 | 1,723,148.99 | 1,318,939.65 | 918,711.98 | 515,251.40 |
| 其中：利息收入(元) | 284,012.52 | 157,789.27 | 197,111.79 | 93,477.67 | 81,012.00 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,318,193.17 | - | - | - | - |
| 资产处置收益(元) | -63,903.07 | 25,480.94 | - | - | - |
| 资产减值损失(元) | 58,235.03 | -339,445.22 | 53,090.67 | -76,877.55 | -76,877.55 |
| 信用减值损失(元) | -22,438,659.76 | -15,471,318.70 | -24,758,886.93 | -5,793,748.49 | -5,794,006.09 |
| 其他收益(元) | 5,159,567.51 | 2,119,677.10 | 5,162,854.12 | 5,355,283.69 | 5,211,259.11 |
| 四、营业利润(元) | 29,484,344.99 | -32,666,415.87 | 22,625,523.74 | -7,419,036.27 | 1,432,800.36 |
| 加：营业外收入(元) | 11,280.20 | 1.35 | 125,728.14 | 16,400.07 | 15,399.60 |
| 减：营业外支出(元) | 112,027.70 | 1.73 | 1,229,947.69 | 1,176,628.00 | 1,051,178.00 |
| 五、利润总额(元) | 29,383,597.49 | -32,666,416.25 | 21,521,304.19 | -8,579,264.20 | 397,021.96 |
| 减：所得税费用(元) | 3,677,718.81 | -5,584,818.56 | 976,157.85 | -243,946.34 | -241,401.33 |
| 六、净利润(元) | 25,705,878.68 | -27,081,597.69 | 20,545,146.34 | -8,335,317.86 | 638,423.29 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 25,705,878.68 | -27,081,597.69 | 20,545,146.34 | -8,335,317.86 | 638,423.29 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,985,231.48 | -25,688,258.01 | 21,009,632.10 | -6,720,422.10 | 1,337,207.86 |
| 少数股东损益(元) | -1,279,352.80 | -1,393,339.68 | -464,485.76 | -1,614,895.76 | -698,784.57 |
| 扣除非经常性损益后的净利润(元) | 25,129,540.34 | -26,268,589.09 | 20,680,236.09 | - | 701,284.15 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.49 | -0.47 | 0.41 | -0.13 | 0.03 |
| 二、稀释每股收益(元) | 0.49 | -0.47 | - | -0.13 | 0.03 |
| 九、综合收益总额(元) | 25,705,878.68 | -27,081,597.69 | 20,545,146.34 | -8,335,317.86 | 638,423.29 |
| 归属于母公司所有者的综合收益总额(元) | 26,985,231.48 | -25,688,258.01 | 21,009,632.10 | -6,720,422.10 | 1,337,207.86 |
| 归属于少数股东的综合收益总额(元) | -1,279,352.80 | -1,393,339.68 | -464,485.76 | -1,614,895.76 | -698,784.57 |
| 公告日期 | 2024-04-19 | 2023-08-16 | 2023-04-14 | 2022-12-07 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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