| 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) | 327,582,656.13 | 182,002,970.33 | 264,111,329.75 | 109,250,188.72 |
| 营业收入(元) | 327,582,656.13 | 182,002,970.33 | 264,111,329.75 | 109,250,188.72 |
| 二、营业总成本(元) | 316,078,748.32 | 171,918,983.40 | 254,363,878.99 | 106,834,354.54 |
| 营业成本(元) | 221,906,798.30 | 120,350,849.91 | 172,485,094.65 | 71,147,390.57 |
| 研发费用(元) | 34,983,299.69 | 18,746,662.21 | 18,247,516.88 | 6,169,167.80 |
| 营业税金及附加(元) | 2,647,952.06 | 1,319,725.58 | 2,470,218.02 | 832,284.06 |
| 销售费用(元) | 40,323,304.46 | 23,885,087.50 | 44,945,318.81 | 20,392,139.28 |
| 管理费用(元) | 13,683,140.49 | 6,453,628.88 | 13,757,183.89 | 6,994,500.21 |
| 财务费用(元) | 2,534,253.32 | 1,163,029.32 | 2,458,546.74 | 1,298,872.62 |
| 其中：利息费用(元) | 3,307,488.08 | 1,326,114.30 | 2,652,006.62 | 1,239,122.40 |
| 其中：利息收入(元) | 540,384.99 | 193,189.87 | 494,806.03 | 229,901.96 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 280,215.20 | 47,267.13 | 153,086.44 | 153,086.44 |
| 资产减值损失(元) | -187,201.96 | -11,574.22 | -858,552.83 | - |
| 信用减值损失(元) | -693,173.82 | -624,066.24 | 1,039,536.98 | 238,402.59 |
| 其他收益(元) | 4,465,153.48 | 882,162.02 | 8,132,706.08 | 654,121.82 |
| 四、营业利润(元) | 15,368,900.71 | 10,377,775.62 | 18,214,227.43 | 3,461,445.03 |
| 加：营业外收入(元) | 100,967.73 | 5,395.76 | 319,334.63 | 330.05 |
| 减：营业外支出(元) | 738,112.58 | 13,236.11 | 355,612.69 | 10,844.97 |
| 五、利润总额(元) | 14,731,755.86 | 10,369,935.27 | 18,177,949.37 | 3,450,930.11 |
| 减：所得税费用(元) | 1,310,960.22 | 982,580.40 | 1,352,828.06 | 459,579.39 |
| 六、净利润(元) | 13,420,795.64 | 9,387,354.87 | 16,825,121.31 | 2,991,350.72 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 13,420,795.64 | 9,387,354.87 | 16,825,121.31 | 2,991,350.72 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 13,453,003.76 | 9,630,661.08 | 16,796,107.27 | 2,991,350.72 |
| 少数股东损益(元) | -32,208.12 | -243,306.21 | 29,014.04 | - |
| 扣除非经常性损益后的净利润(元) | 11,350,830.69 | 8,850,356.36 | 9,791,897.27 | 2,387,663.56 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.39 | 0.28 | 0.49 | 0.09 |
| 二、稀释每股收益(元) | 0.39 | 0.28 | 0.49 | 0.09 |
| 九、综合收益总额(元) | 13,420,795.64 | 9,387,354.87 | 16,825,121.31 | 2,991,350.72 |
| 归属于母公司所有者的综合收益总额(元) | 13,453,003.76 | 9,630,661.08 | 16,796,107.27 | 2,991,350.72 |
| 归属于少数股东的综合收益总额(元) | -32,208.12 | -243,306.21 | 29,014.04 | - |
| 公告日期 | 2024-04-19 | 2023-08-18 | 2023-04-21 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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