| 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) | 547,212,685.66 | 245,919,181.29 | 505,100,007.17 | 199,813,537.37 |
| 营业收入(元) | 547,212,685.66 | 245,919,181.29 | 505,100,007.17 | 199,813,537.37 |
| 二、营业总成本(元) | 500,341,834.75 | 221,978,430.13 | 469,584,614.81 | 185,862,255.55 |
| 营业成本(元) | 361,935,513.58 | 169,222,387.96 | 357,560,237.31 | 145,359,836.36 |
| 研发费用(元) | 44,056,118.31 | 10,845,601.20 | 38,888,408.82 | 8,191,949.45 |
| 营业税金及附加(元) | 4,623,045.08 | 2,184,714.86 | 3,824,639.49 | 1,714,567.34 |
| 销售费用(元) | 48,860,502.59 | 21,253,148.25 | 35,892,628.04 | 15,295,138.34 |
| 管理费用(元) | 43,681,376.35 | 19,992,527.98 | 37,350,976.40 | 16,928,235.06 |
| 财务费用(元) | -2,814,721.16 | -1,519,950.12 | -3,932,275.25 | -1,627,471.00 |
| 其中：利息费用(元) | 203,142.35 | 178,180.74 | 433,642.23 | 236,773.20 |
| 其中：利息收入(元) | 2,128,702.43 | 883,809.99 | 2,036,184.51 | 687,955.51 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 53,571.07 | - | - | - |
| 加：投资收益(元) | -1,600,271.29 | -735,209.47 | -2,355,947.72 | -116,285.48 |
| 资产处置收益(元) | - | 174,947.04 | 52,304.16 | - |
| 资产减值损失(元) | -669,807.57 | 120,495.42 | -897,194.30 | -187,805.59 |
| 信用减值损失(元) | 1,528,448.25 | -2,335,696.03 | -5,312,101.92 | -1,490,852.99 |
| 其他收益(元) | 12,758,556.65 | 3,835,921.49 | 2,943,411.90 | 1,701,262.68 |
| 四、营业利润(元) | 58,941,348.02 | 25,001,209.61 | 29,945,864.48 | 13,857,600.44 |
| 加：营业外收入(元) | 4,046,053.87 | 1,489,641.94 | 4,549,254.73 | 385,683.29 |
| 减：营业外支出(元) | 261,452.99 | 4,913.05 | 367,399.44 | 14,559.47 |
| 五、利润总额(元) | 62,725,948.90 | 26,485,938.50 | 34,127,719.77 | 14,228,724.26 |
| 减：所得税费用(元) | 5,200,100.52 | 3,576,002.53 | -1,121,434.11 | 1,696,519.82 |
| 六、净利润(元) | 57,525,848.38 | 22,909,935.97 | 35,249,153.88 | 12,532,204.44 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 57,525,848.38 | 22,909,935.97 | 35,249,153.88 | 12,532,204.44 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 51,290,573.24 | 19,106,543.04 | 27,721,683.63 | 11,106,276.61 |
| 少数股东损益(元) | 6,235,275.14 | 3,803,392.93 | 7,527,470.25 | 1,425,927.83 |
| 扣除非经常性损益后的净利润(元) | 47,993,002.97 | 17,200,174.63 | 27,516,830.82 | 9,516,541.89 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.47 | 0.18 | 0.26 | 0.10 |
| 二、稀释每股收益(元) | 0.47 | 0.18 | 0.26 | 0.10 |
| 九、综合收益总额(元) | 57,525,848.38 | 22,909,935.97 | 35,249,153.88 | 12,532,204.44 |
| 归属于母公司所有者的综合收益总额(元) | 51,290,573.24 | 19,106,543.04 | 27,721,683.63 | 11,106,276.61 |
| 归属于少数股东的综合收益总额(元) | 6,235,275.14 | 3,803,392.93 | 7,527,470.25 | 1,425,927.83 |
| 公告日期 | 2024-04-08 | 2023-08-29 | 2023-04-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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