| 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) | 187,557,545.83 | 66,760,831.52 | 123,409,877.42 | 86,729,259.47 | 60,196,949.00 |
| 营业收入(元) | 187,557,545.83 | 66,760,831.52 | 123,409,877.42 | 86,729,259.47 | 60,196,949.00 |
| 二、营业总成本(元) | 155,931,537.15 | 59,425,533.85 | 94,751,327.85 | 79,506,969.78 | 53,991,865.10 |
| 营业成本(元) | 123,066,050.38 | 45,219,230.66 | 73,214,565.54 | 65,739,989.69 | 43,039,080.67 |
| 研发费用(元) | 10,026,131.43 | 5,229,393.04 | 8,737,929.43 | 5,664,710.02 | 3,339,059.82 |
| 营业税金及附加(元) | 1,460,855.11 | 545,569.94 | 954,966.72 | 647,930.59 | 459,276.80 |
| 销售费用(元) | 1,951,998.04 | - | - | - | - |
| 管理费用(元) | 19,996,217.69 | 8,445,674.99 | 11,796,201.23 | 7,419,545.46 | 7,113,395.08 |
| 财务费用(元) | -569,715.50 | -14,334.78 | 47,664.93 | 34,794.02 | 41,052.73 |
| 其中：利息收入(元) | 700,147.15 | 69,028.15 | 91,295.17 | - | 36,706.10 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 213,557.62 | 31,142.36 | 585,580.77 | 146,050.63 | 42,030.38 |
| 资产处置收益(元) | 105,292.79 | 4,085.63 | -28,991.99 | - | - |
| 资产减值损失(元) | - | - | - | -496,270.70 | -496,270.70 |
| 信用减值损失(元) | -1,803,599.97 | -809,805.29 | -1,921,847.38 | -948,642.95 | -363,045.84 |
| 其他收益(元) | 958,134.18 | - | 1,074,556.76 | 229,231.44 | 229,231.44 |
| 四、营业利润(元) | 31,099,393.30 | 6,560,720.37 | 28,367,847.73 | 6,152,658.11 | 5,617,029.18 |
| 加：营业外收入(元) | 4,500.00 | 188,572.54 | 0.13 | 780,858.19 | 530,614.17 |
| 减：营业外支出(元) | 29,386.99 | 12,460.00 | 24,201.08 | 19,304.00 | 19,304.00 |
| 五、利润总额(元) | 31,074,506.31 | 6,736,832.91 | 28,343,646.78 | 6,914,212.30 | 6,128,339.35 |
| 减：所得税费用(元) | 4,870,162.10 | 866,161.80 | 4,799,018.26 | 1,538,142.44 | 1,615,521.65 |
| 六、净利润(元) | 26,204,344.21 | 5,870,671.11 | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 26,204,344.21 | 5,870,671.11 | 23,544,628.52 | - | 4,512,817.70 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 26,204,344.21 | 5,870,671.11 | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| 扣除非经常性损益后的净利润(元) | 25,540,137.41 | 5,691,031.66 | 22,494,565.62 | - | 4,039,714.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.34 | 0.12 | 0.47 | 0.11 | 0.09 |
| 二、稀释每股收益(元) | 0.34 | 0.12 | 0.47 | 0.11 | 0.09 |
| 九、综合收益总额(元) | 26,204,344.21 | 5,870,671.11 | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| 归属于母公司所有者的综合收益总额(元) | 26,204,344.21 | 5,870,671.11 | 23,544,628.52 | 5,376,069.86 | 4,512,817.70 |
| 公告日期 | 2024-04-16 | 2023-08-30 | 2023-04-17 | 2023-03-09 | 2022-08-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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