| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|
| 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) | 314,744,249.32 | 128,031,473.22 | 178,899,143.51 | 77,577,385.26 | 18,927,207.60 |
| 营业收入(元) | 314,744,249.32 | 128,031,473.22 | 178,899,143.51 | 77,577,385.26 | 18,927,207.60 |
| 二、营业总成本(元) | 289,867,465.69 | 122,042,595.96 | 192,602,315.90 | 80,615,872.92 | 24,277,874.73 |
| 营业成本(元) | 239,040,961.85 | 94,119,835.50 | 140,792,422.04 | 49,486,030.40 | 11,641,381.99 |
| 研发费用(元) | 12,102,939.66 | 10,654,060.65 | 12,493,037.92 | 11,999,551.07 | 5,005,035.50 |
| 营业税金及附加(元) | 1,107,732.82 | 605,792.27 | 1,466,419.33 | 500,827.11 | 152,344.03 |
| 销售费用(元) | 24,432,055.06 | 10,300,052.50 | 23,183,750.46 | 10,788,312.36 | 5,037,209.16 |
| 管理费用(元) | 12,218,479.07 | 6,016,047.58 | 13,337,899.37 | 7,280,397.81 | 2,269,580.86 |
| 财务费用(元) | 965,297.23 | 346,807.46 | 1,328,786.78 | 560,754.17 | 172,323.19 |
| 其中：利息费用(元) | 1,256,065.84 | 547,387.95 | 1,158,709.06 | 608,658.81 | 245,879.71 |
| 其中：利息收入(元) | 477,265.51 | 249,132.46 | 256,154.58 | 191,327.32 | 114,329.93 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 789,064.37 | 334,497.68 | 47,861.36 | -65,130.41 | -65,130.41 |
| 加：投资收益(元) | 138,185.99 | 137,259.57 | 908,501.43 | 532,305.17 | 315,859.05 |
| 资产减值损失(元) | 409,303.70 | -264,232.63 | -235,989.17 | -27,926.56 | - |
| 信用减值损失(元) | -1,014,716.94 | 1,328,451.62 | -7,985,632.32 | -1,102,122.36 | -712,071.39 |
| 其他收益(元) | 5,254,913.52 | 1,110,258.67 | 6,666,218.44 | 1,926,686.61 | 1,298,444.61 |
| 四、营业利润(元) | 30,453,534.27 | 8,635,112.17 | -14,302,212.65 | -1,774,675.21 | -4,513,565.27 |
| 加：营业外收入(元) | - | 29,600.00 | 3,075.12 | 2,510.38 | - |
| 减：营业外支出(元) | 18,959.39 | - | 105,564.96 | 81,949.87 | 1,949.87 |
| 五、利润总额(元) | 30,434,574.88 | 8,664,712.17 | -14,404,702.49 | -1,854,114.70 | -4,515,515.14 |
| 减：所得税费用(元) | 1,996,146.28 | 757,108.70 | -3,715,929.24 | -102,358.53 | -76,146.94 |
| 六、净利润(元) | 28,438,428.60 | 7,907,603.47 | -10,688,773.25 | -1,751,756.17 | -4,439,368.20 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,438,428.60 | 7,907,603.47 | -10,688,773.25 | - | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,071,143.72 | 8,182,469.12 | -9,870,794.61 | -1,076,747.33 | -4,299,494.19 |
| 少数股东损益(元) | 1,367,284.88 | -274,865.65 | -817,978.64 | -675,008.84 | -139,874.01 |
| 扣除非经常性损益后的净利润(元) | 24,251,083.58 | 7,579,260.46 | -14,310,179.00 | -3,009,520.87 | -5,614,634.06 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.34 | 0.10 | -0.13 | -0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.34 | 0.10 | -0.13 | -0.01 | -0.06 |
| 九、综合收益总额(元) | 28,438,428.60 | 7,907,603.47 | -10,688,773.25 | - | - |
| 归属于母公司所有者的综合收益总额(元) | 27,071,143.72 | 8,182,469.12 | -9,870,794.61 | -1,076,747.33 | -4,299,494.19 |
| 归属于少数股东的综合收益总额(元) | - | -274,865.65 | - | - | - |
| 公告日期 | 2024-04-03 | 2023-08-21 | 2023-04-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |