| 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) | 267,420,094.86 | 131,522,991.08 | 171,364,299.47 | 94,270,157.19 | 54,497,454.66 |
| 营业收入(元) | 267,420,094.86 | 131,522,991.08 | 171,364,299.47 | 94,270,157.19 | 54,497,454.66 |
| 二、营业总成本(元) | 241,154,843.11 | 109,852,985.62 | 149,562,752.69 | 82,265,844.50 | 47,834,081.02 |
| 营业成本(元) | 220,196,805.25 | 102,422,797.07 | 134,392,701.30 | 71,020,481.69 | 42,892,427.10 |
| 研发费用(元) | 8,278,637.25 | 2,449,443.10 | 7,585,460.67 | 3,059,871.47 | 1,730,108.83 |
| 营业税金及附加(元) | 604,483.57 | 293,046.91 | 543,836.45 | 368,112.16 | 229,416.73 |
| 销售费用(元) | 2,353,974.32 | 910,642.02 | 1,037,189.74 | 4,045,241.11 | 267,060.29 |
| 管理费用(元) | 8,607,527.48 | 3,198,740.43 | 4,867,444.96 | 2,911,420.75 | 2,171,650.54 |
| 财务费用(元) | 1,113,415.24 | 578,316.09 | 1,136,119.57 | 860,717.32 | 543,417.53 |
| 其中：利息费用(元) | 1,083,524.69 | 561,497.05 | 1,111,229.44 | - | 538,257.91 |
| 其中：利息收入(元) | 81,544.11 | 71,465.72 | 9,414.71 | - | 5,477.30 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 36,020.00 | - | - | - | - |
| 资产减值损失(元) | 426.48 | -250,588.22 | -115,748.86 | -41,870.31 | -67,960.67 |
| 信用减值损失(元) | -7,208,939.35 | -4,499,646.64 | -2,328,226.38 | -1,117,083.92 | -1,352,672.66 |
| 其他收益(元) | 1,367,725.36 | 184,909.34 | 726,058.98 | - | 683,730.50 |
| 四、营业利润(元) | 20,460,484.24 | 17,104,679.94 | 20,083,630.52 | 10,845,358.46 | 5,926,470.81 |
| 加：营业外收入(元) | 223,022.83 | 1.55 | 2,555.46 | 1,102,763.94 | 157,091.68 |
| 减：营业外支出(元) | 628,508.42 | 19,105.15 | 233,943.98 | 25,129.78 | 621.37 |
| 五、利润总额(元) | 20,054,998.65 | 17,085,576.34 | 19,852,242.00 | 11,922,992.62 | 6,082,941.12 |
| 减：所得税费用(元) | 2,778,716.71 | 3,969,609.49 | 4,434,207.98 | 2,402,090.34 | 1,114,924.05 |
| 六、净利润(元) | 17,276,281.94 | 13,115,966.85 | 15,418,034.02 | 9,520,902.28 | 4,968,017.07 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,276,281.94 | 13,115,966.85 | 15,418,034.02 | 9,520,902.28 | 4,968,017.07 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,276,281.94 | 13,115,966.85 | 15,418,034.02 | 9,520,902.28 | 4,968,017.07 |
| 扣除非经常性损益后的净利润(元) | 16,489,124.83 | 12,989,200.89 | 18,746,960.60 | - | 4,350,379.83 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.70 | 0.56 | 1.21 | 0.42 | 0.55 |
| 二、稀释每股收益(元) | 0.70 | 0.56 | 0.98 | 0.42 | 0.55 |
| 九、综合收益总额(元) | 17,276,281.94 | 13,115,966.85 | 15,418,034.02 | 9,520,902.28 | 4,968,017.07 |
| 归属于母公司所有者的综合收益总额(元) | 17,276,281.94 | 13,115,966.85 | 15,418,034.02 | 9,520,902.28 | 4,968,017.07 |
| 公告日期 | 2024-04-29 | 2023-08-28 | 2023-04-27 | 2022-11-14 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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