| 2023年年报 | 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 104,038,523.73 | 73,378,774.32 | 54,174,514.07 | 93,664,736.63 | 36,054,879.62 | 22,948,996.81 |
| 营业收入(元) | 104,038,523.73 | 73,378,774.32 | 54,174,514.07 | 93,664,736.63 | 36,054,879.62 | 22,948,996.81 |
| 二、营业总成本(元) | 92,206,108.87 | 66,136,741.42 | 49,501,855.03 | 84,294,500.95 | 39,149,009.14 | 25,583,349.11 |
| 营业成本(元) | 68,539,372.41 | 49,745,523.72 | 38,651,894.40 | 66,070,524.11 | 26,194,410.88 | 17,336,229.40 |
| 研发费用(元) | 6,386,394.92 | 4,518,650.76 | 3,375,559.67 | 6,032,724.53 | 4,230,066.95 | 2,243,033.74 |
| 营业税金及附加(元) | 1,280,990.38 | 1,153,139.41 | 688,894.06 | 1,244,108.58 | 790,610.65 | 598,926.71 |
| 销售费用(元) | 4,255,262.63 | 2,669,126.23 | 1,541,436.84 | 2,358,191.71 | 1,426,409.67 | 852,026.58 |
| 管理费用(元) | 10,324,854.51 | 7,189,050.89 | 4,785,575.57 | 6,680,170.99 | 4,986,503.18 | 3,350,445.37 |
| 财务费用(元) | 1,419,234.02 | 861,250.41 | 458,494.49 | 1,908,781.03 | 1,521,007.81 | 1,202,687.31 |
| 其中：利息费用(元) | 1,621,665.41 | 595,810.04 | 595,810.04 | 1,891,866.59 | 1,491,915.77 | 1,162,660.16 |
| 其中：利息收入(元) | 225,393.28 | -189,172.21 | 147,182.98 | 46,101.37 | 27,021.13 | 15,900.92 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 318,220.23 | 336,667.67 | 336,667.67 | -152,814.15 | -20,363.91 | -20,363.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -38,864.57 | - | -20,417.13 | -152,814.15 | -20,363.91 | -20,363.91 |
| 资产减值损失(元) | -652,508.16 | -173,927.43 | -400,546.34 | -598,375.66 | -558,688.57 | -558,688.57 |
| 信用减值损失(元) | -1,279,318.21 | 1,094,979.93 | 781,946.45 | -1,912,018.70 | -432,541.84 | -432,541.84 |
| 其他收益(元) | 566,428.39 | 263,206.30 | 110,884.60 | 315,622.09 | 201,791.24 | 175,015.22 |
| 四、营业利润(元) | 10,785,237.11 | 8,762,959.37 | 5,501,611.42 | 7,022,649.26 | -3,903,932.60 | -3,470,931.40 |
| 加：营业外收入(元) | 105.48 | 105.26 | 100.23 | 17,077.15 | 13,384.15 | 11,289.15 |
| 减：营业外支出(元) | 34,977.08 | 103,450.96 | 89,734.51 | 242,490.10 | 170,812.68 | 48,687.66 |
| 五、利润总额(元) | 10,750,365.51 | 8,659,613.67 | 5,411,977.14 | 6,797,236.31 | -4,061,361.13 | -3,508,329.91 |
| 减：所得税费用(元) | 1,193,996.13 | 821,369.01 | 557,211.75 | 420,524.27 | -622,419.61 | -460,327.84 |
| 六、净利润(元) | 9,556,369.38 | 7,838,244.66 | 4,854,765.39 | 6,376,712.04 | -3,438,941.52 | -3,048,002.07 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,556,369.38 | 7,838,244.66 | 4,854,765.39 | 6,376,712.04 | -3,438,941.52 | -3,048,002.07 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,399,025.90 | 5,336,471.26 | 3,676,902.53 | 3,127,577.48 | -4,555,365.09 | -3,627,131.92 |
| 少数股东损益(元) | 4,157,343.48 | 2,501,773.40 | 1,177,862.86 | 3,249,134.56 | 1,116,423.57 | 579,129.85 |
| 扣除非经常性损益后的净利润(元) | 4,905,983.63 | - | 3,289,311.98 | 3,034,157.50 | - | -3,710,122.21 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.20 | 0.20 | 0.14 | 0.13 | -0.17 | -0.17 |
| 二、稀释每股收益(元) | 0.20 | 0.20 | 0.14 | 0.13 | -0.17 | -0.17 |
| 九、综合收益总额(元) | 9,556,369.38 | 7,838,244.66 | 4,854,765.39 | 6,376,712.04 | -3,438,941.52 | -3,048,002.07 |
| 归属于母公司所有者的综合收益总额(元) | 5,399,025.90 | 5,336,471.26 | 3,676,902.53 | 3,127,577.48 | -4,555,365.09 | -3,627,131.92 |
| 归属于少数股东的综合收益总额(元) | 4,157,343.48 | 2,501,773.40 | 1,177,862.86 | 3,249,134.56 | 1,116,423.57 | 579,129.85 |
| 公告日期 | 2024-03-22 | 2023-12-01 | 2023-08-18 | 2023-04-03 | 2023-12-01 | 2022-08-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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