| 2023年年报 | 2023年中报 | 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) | 339,916,409.25 | 180,677,852.23 | 459,529,035.96 | 238,917,943.99 |
| 营业收入(元) | 339,916,409.25 | 180,677,852.23 | 459,529,035.96 | 238,917,943.99 |
| 二、营业总成本(元) | 288,341,319.67 | 141,630,767.32 | 369,627,509.45 | 167,326,892.14 |
| 营业成本(元) | 220,583,057.44 | 110,561,300.34 | 281,523,249.94 | 135,133,701.75 |
| 研发费用(元) | 8,262,876.40 | 4,543,242.36 | 10,267,528.27 | 3,856,631.70 |
| 营业税金及附加(元) | 1,777,683.65 | 862,727.59 | 2,336,212.96 | 1,251,691.50 |
| 销售费用(元) | 27,917,401.24 | 12,138,916.41 | 36,444,967.38 | 14,957,826.99 |
| 管理费用(元) | 26,020,313.96 | 10,985,120.30 | 36,206,002.17 | 10,337,230.72 |
| 财务费用(元) | 3,779,986.98 | 2,539,460.32 | 2,849,548.73 | 1,789,809.48 |
| 其中：利息费用(元) | 2,033,445.27 | 2,750,602.19 | 2,959,729.37 | 1,219,562.25 |
| 其中：利息收入(元) | 438,529.84 | 220,455.01 | 137,025.17 | 20,113.08 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | - | - | -149,670.01 | - |
| 资产处置收益(元) | -992,114.25 | 11,007.76 | - | - |
| 资产减值损失(元) | -190,487.27 | 468,726.12 | -4,296,945.67 | -1,101,564.69 |
| 信用减值损失(元) | -1,428,624.36 | -5,495,060.66 | -3,145,613.77 | -1,019,019.26 |
| 其他收益(元) | 14,675,141.13 | 7,492,337.54 | 10,236,294.38 | 2,596.76 |
| 四、营业利润(元) | 63,639,004.83 | 41,524,095.67 | 92,545,591.44 | 69,473,064.66 |
| 加：营业外收入(元) | 304,725.05 | 36,773.98 | 39,555.12 | 9,289,578.84 |
| 减：营业外支出(元) | 2,211,314.26 | 1,852,213.68 | 4,551,072.22 | 2,474,816.73 |
| 五、利润总额(元) | 61,732,415.62 | 39,708,655.97 | 88,034,074.34 | 76,287,826.77 |
| 减：所得税费用(元) | 12,433,177.55 | 7,207,564.00 | 17,265,683.28 | 14,444,330.13 |
| 六、净利润(元) | 49,299,238.07 | 32,501,091.97 | 70,768,391.06 | 61,843,496.64 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 49,299,238.07 | 32,501,091.97 | - | 61,843,496.64 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 48,990,107.11 | 32,996,421.49 | 64,460,052.89 | 54,013,933.99 |
| 少数股东损益(元) | 309,130.96 | -495,329.52 | 6,308,338.17 | 7,829,562.65 |
| 扣除非经常性损益后的净利润(元) | 40,407,979.07 | 28,796,811.49 | 71,319,950.55 | 47,546,018.60 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.98 | 0.66 | 1.29 | 1.08 |
| 二、稀释每股收益(元) | 0.98 | 0.66 | 1.29 | 1.08 |
| 九、综合收益总额(元) | 49,299,238.07 | 32,501,091.97 | 70,768,391.06 | 61,843,496.64 |
| 归属于母公司所有者的综合收益总额(元) | 48,990,107.11 | 32,996,421.49 | 64,460,052.89 | 54,013,933.99 |
| 归属于少数股东的综合收益总额(元) | 309,130.96 | -495,329.52 | 6,308,338.17 | 7,829,562.65 |
| 公告日期 | 2024-03-15 | 2023-08-29 | 2023-04-26 | 2022-08-12 |
| 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) |