| 2023年年报 | 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 | 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) | 456,423,305.62 | 219,109,710.35 | 101,555,171.53 | 431,459,629.94 | 217,966,723.52 |
| 营业收入(元) | 456,423,305.62 | 219,109,710.35 | 101,555,171.53 | 431,459,629.94 | 217,966,723.52 |
| 二、营业总成本(元) | 403,647,649.48 | 192,281,399.09 | 91,637,950.75 | 391,952,414.68 | 201,111,298.81 |
| 营业成本(元) | 369,341,105.23 | 178,563,802.07 | 85,055,274.75 | 359,828,489.20 | 184,161,069.45 |
| 研发费用(元) | 16,059,094.78 | 7,790,953.88 | 3,392,421.50 | 13,008,176.52 | 6,394,415.48 |
| 营业税金及附加(元) | 2,423,580.95 | 1,296,185.69 | 563,458.96 | 2,096,507.38 | 1,072,212.85 |
| 销售费用(元) | 4,801,897.93 | 1,881,194.13 | 914,089.97 | 4,873,977.14 | 2,168,022.47 |
| 管理费用(元) | 14,566,462.07 | 5,239,016.52 | 2,107,945.73 | 13,959,315.11 | 7,709,122.34 |
| 财务费用(元) | -3,544,491.48 | -2,489,753.20 | -395,240.16 | -1,814,050.67 | -393,543.78 |
| 其中：利息费用(元) | 12,877.91 | 6,488.75 | 3,153.75 | 129,813.67 | 125,391.16 |
| 其中：利息收入(元) | 1,560,498.29 | 522,511.28 | -579,533.64 | 355,211.75 | 111,071.04 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 1,976,326.82 | -1,444,009.17 | 616,681.77 | 4,206,910.27 | -894,054.92 |
| 加：投资收益(元) | 3,213,788.53 | 3,572,256.32 | -69,573.11 | 6,775,700.40 | 7,354,695.42 |
| 资产处置收益(元) | 9,604.49 | 5,760.95 | - | -369.43 | 9,390.58 |
| 资产减值损失(元) | -910,314.81 | -1,183,524.02 | - | -1,902,489.28 | - |
| 信用减值损失(元) | -1,543,092.54 | -608,629.02 | 7,836.27 | 525,327.30 | 237,813.31 |
| 其他收益(元) | 2,297,990.10 | 718,422.39 | - | 1,054,978.35 | 747,300.48 |
| 四、营业利润(元) | 57,819,958.73 | 27,888,588.71 | 10,472,165.71 | 50,167,272.87 | 24,310,569.58 |
| 加：营业外收入(元) | 5,776,458.37 | 14,000.00 | 375,206.50 | 1,209,483.76 | 1,038,072.68 |
| 减：营业外支出(元) | 125,164.52 | 114,436.83 | 1,936.49 | 33,069.15 | 20,617.05 |
| 五、利润总额(元) | 63,471,252.58 | 27,788,151.88 | 10,845,435.72 | 51,343,687.48 | 25,328,025.21 |
| 减：所得税费用(元) | 6,828,274.36 | 2,576,959.05 | 1,623,126.17 | 6,890,205.04 | 2,566,476.64 |
| 六、净利润(元) | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| 扣除非经常性损益后的净利润(元) | 47,020,318.92 | 22,669,890.26 | - | 35,578,177.10 | 16,155,217.75 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.07 | 0.48 | 0.17 | 0.84 | 0.43 |
| 二、稀释每股收益(元) | 1.07 | 0.48 | 0.17 | 0.84 | 0.43 |
| 九、综合收益总额(元) | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| 归属于母公司所有者的综合收益总额(元) | 56,642,978.22 | 25,211,192.83 | 9,222,309.55 | 44,453,482.44 | 22,761,548.57 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-08-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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