| 2023年中报 | 2023年一季报 | 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) | 147,068,576.08 | 133,374,870.66 | 408,485,232.75 | 203,592,160.49 |
| 营业收入(元) | 147,068,576.08 | 133,374,870.66 | 408,485,232.75 | 203,592,160.49 |
| 二、营业总成本(元) | 127,805,441.79 | 108,332,202.73 | 345,896,152.18 | 184,225,286.86 |
| 营业成本(元) | 103,153,396.55 | 90,780,179.74 | 299,767,442.14 | 164,770,215.98 |
| 研发费用(元) | 2,616,020.32 | 1,335,169.02 | 7,124,340.26 | 6,588,880.15 |
| 营业税金及附加(元) | 2,419,759.66 | 1,948,088.15 | 4,145,691.59 | 1,528,543.39 |
| 销售费用(元) | 9,767,702.65 | 6,431,557.16 | 19,340,793.81 | 8,032,414.02 |
| 管理费用(元) | 9,465,720.58 | 5,246,824.98 | 16,276,263.46 | 5,933,773.11 |
| 财务费用(元) | 382,842.03 | 2,590,383.68 | -758,379.08 | -2,628,539.79 |
| 其中：利息费用(元) | 1,248,731.08 | 692,963.45 | 3,201,138.18 | 2,637,760.30 |
| 其中：利息收入(元) | 336,208.60 | 138,780.31 | 895,263.21 | 544,891.27 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | - | - | 845,757.50 | - |
| 加：投资收益(元) | -1,635,152.15 | -1,635,152.15 | -6,440,601.16 | -1,901,957.50 |
| 资产处置收益(元) | -16,070.68 | - | -122,677.43 | -73,927.77 |
| 资产减值损失(元) | -893,630.99 | 1,696.83 | -7,067,352.73 | - |
| 信用减值损失(元) | 2,958,603.33 | 331,044.65 | -1,202,588.46 | 2,277,164.57 |
| 其他收益(元) | 6,459,913.10 | 2,451,163.10 | 2,560,913.77 | 351,723.59 |
| 四、营业利润(元) | 26,136,796.90 | 26,191,420.36 | 51,162,532.06 | 20,019,876.52 |
| 加：营业外收入(元) | 12,000.00 | 12,000.00 | 21,994.01 | 3,030.00 |
| 减：营业外支出(元) | 1.04 | - | 423,060.00 | 60.00 |
| 五、利润总额(元) | 26,148,795.86 | 26,203,420.36 | 50,761,466.07 | 20,022,846.52 |
| 减：所得税费用(元) | 3,741,649.88 | 3,791,786.19 | 6,666,815.39 | 3,039,017.75 |
| 六、净利润(元) | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 16,983,828.77 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 16,983,828.77 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 16,983,828.77 |
| 扣除非经常性损益后的净利润(元) | 16,919,680.81 | - | 44,244,778.38 | 18,361,841.70 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.49 | 0.49 | 0.97 | 0.59 |
| 二、稀释每股收益(元) | - | 0.49 | 0.97 | 0.59 |
| 九、综合收益总额(元) | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 16,983,828.77 |
| 归属于母公司所有者的综合收益总额(元) | 22,407,145.98 | 22,411,634.17 | 44,094,650.68 | 16,983,828.77 |
| 公告日期 | 2023-08-24 | 2023-07-05 | 2023-04-04 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | |||
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