| 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) | 406,081,211.57 | 154,059,726.93 | 281,524,362.99 | 195,738,711.74 | 123,144,941.95 |
| 营业收入(元) | 406,081,211.57 | 154,059,726.93 | 281,524,362.99 | 195,738,711.74 | 123,144,941.95 |
| 二、营业总成本(元) | 349,725,882.30 | 135,489,703.74 | 258,788,786.48 | 184,666,085.34 | 116,821,925.09 |
| 营业成本(元) | 299,743,507.09 | 115,579,310.62 | 215,027,309.45 | 152,438,436.70 | 94,396,396.93 |
| 研发费用(元) | 15,569,806.66 | 5,355,542.63 | 13,574,164.30 | 10,488,393.20 | 7,499,106.51 |
| 营业税金及附加(元) | 2,617,809.47 | 1,223,335.43 | 1,744,518.46 | 1,214,872.27 | 951,631.24 |
| 销售费用(元) | 11,538,254.03 | 4,658,588.06 | 8,503,993.27 | 6,077,151.79 | 3,829,641.76 |
| 管理费用(元) | 17,960,414.61 | 7,569,703.38 | 16,552,005.13 | 12,324,540.14 | 9,251,964.55 |
| 财务费用(元) | 2,296,090.44 | 1,103,223.62 | 3,386,795.87 | 2,122,691.24 | 893,184.10 |
| 其中：利息费用(元) | 2,606,688.10 | 1,383,197.75 | 3,086,109.30 | 1,985,294.28 | 1,226,410.70 |
| 其中：利息收入(元) | 356,778.45 | 233,402.62 | 166,633.78 | 107,900.74 | 102,249.29 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -172,216.48 | -238,856.52 | -341,179.66 | -381,430.46 | -381,430.46 |
| 加：投资收益(元) | -1,331,716.12 | -930,037.87 | -718,111.33 | -557,526.92 | -346,478.52 |
| 资产处置收益(元) | 3,224.37 | 748.04 | 45,435.16 | 985,934.96 | 1,133,240.08 |
| 资产减值损失(元) | -2,404,560.57 | -1,315,060.17 | -2,694,393.65 | 6,979.50 | -843,603.24 |
| 信用减值损失(元) | -2,343,055.65 | 1,142,890.29 | -1,453,285.24 | 2,190,536.88 | -267,111.73 |
| 其他收益(元) | 7,297,046.83 | 1,278,686.64 | 2,865,730.31 | 1,192,795.81 | 564,345.99 |
| 四、营业利润(元) | 57,404,051.65 | 18,508,393.60 | 20,439,772.10 | 14,509,916.17 | 6,181,978.98 |
| 加：营业外收入(元) | 505,755.71 | 476,602.50 | 77,180.26 | 445,505.51 | 80,772.25 |
| 减：营业外支出(元) | 63,984.44 | 26,878.61 | 638,698.84 | 614,872.15 | 599,198.11 |
| 五、利润总额(元) | 57,845,822.92 | 18,958,117.49 | 19,878,253.52 | 14,340,549.53 | 5,663,553.12 |
| 减：所得税费用(元) | 5,861,552.40 | 1,458,871.98 | 2,100,309.63 | 2,745,293.94 | 762,261.16 |
| 六、净利润(元) | 51,984,270.52 | 17,499,245.51 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 51,984,270.52 | 17,499,245.51 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 51,932,624.89 | 17,780,391.62 | 18,115,940.68 | 11,828,865.29 | 5,058,954.54 |
| 少数股东损益(元) | 51,645.63 | -281,146.11 | -337,996.79 | -233,609.70 | -157,662.58 |
| 扣除非经常性损益后的净利润(元) | 47,027,772.42 | 16,357,594.73 | 16,041,673.84 | - | 4,152,597.09 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.26 | 0.44 | 0.45 | 0.29 | 0.13 |
| 二、稀释每股收益(元) | 1.26 | 0.44 | 0.45 | 0.29 | 0.13 |
| 九、综合收益总额(元) | 51,984,270.52 | 17,499,245.51 | 17,777,943.89 | 11,595,255.59 | 4,901,291.96 |
| 归属于母公司所有者的综合收益总额(元) | 51,932,624.89 | 17,780,391.62 | 18,115,940.68 | 11,828,865.29 | 5,058,954.54 |
| 归属于少数股东的综合收益总额(元) | 51,645.63 | -281,146.11 | -337,996.79 | -233,609.70 | -157,662.58 |
| 公告日期 | 2024-03-19 | 2023-08-18 | 2023-04-21 | 2023-01-18 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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