| 2023年中报 | 2023年一季报 | 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 | 上市前 |
| 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) | 265,290,173.49 | 93,974,325.40 | 476,093,925.06 | 208,633,813.12 | 95,279,100.84 |
| 营业收入(元) | 265,290,173.49 | 93,974,325.40 | 476,093,925.06 | 208,633,813.12 | 95,279,100.84 |
| 二、营业总成本(元) | 182,346,014.35 | 67,409,443.26 | 334,331,079.19 | 147,552,155.33 | 65,505,132.86 |
| 营业成本(元) | 149,165,599.68 | 54,220,367.11 | 275,302,374.14 | 121,040,942.85 | 53,659,038.32 |
| 研发费用(元) | 11,192,842.63 | 3,636,534.05 | 18,808,701.53 | 6,389,570.95 | 2,806,553.68 |
| 营业税金及附加(元) | 2,465,915.35 | 1,141,262.67 | 4,774,829.14 | 1,946,988.76 | 1,079,244.53 |
| 销售费用(元) | 5,943,158.79 | 1,971,150.02 | 11,205,967.24 | 4,580,309.57 | 1,987,270.07 |
| 管理费用(元) | 13,867,661.92 | 6,591,223.40 | 25,139,713.92 | 14,012,275.64 | 6,124,404.07 |
| 财务费用(元) | -289,164.02 | -151,093.99 | -900,506.78 | -417,932.44 | -151,377.81 |
| 其中：利息费用(元) | 59,571.28 | 27,631.06 | 116,441.23 | 58,260.47 | 12,700.00 |
| 其中：利息收入(元) | 386,580.55 | 191,994.61 | 1,291,899.12 | -595,599.42 | 214,376.93 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,665,138.89 | 1,470,000.00 | 6,504,302.84 | 5,115,115.40 | 4,665,115.40 |
| 资产处置收益(元) | 22,779.46 | - | 2,621.18 | - | - |
| 资产减值损失(元) | 1,993,074.13 | 1,473,987.06 | -1,362,817.17 | 587,203.62 | 363,088.04 |
| 信用减值损失(元) | -3,241,295.28 | -1,527,950.79 | 6,777,356.19 | 7,978,659.44 | 11,261,741.73 |
| 其他收益(元) | 705,637.03 | 48,314.96 | 429,295.37 | 81,082.01 | 0.99 |
| 四、营业利润(元) | 84,089,493.37 | 28,029,233.37 | 154,113,604.28 | 74,843,718.26 | 46,063,914.14 |
| 加：营业外收入(元) | - | - | 183,063.56 | - | - |
| 减：营业外支出(元) | 14,594.65 | - | 116,303.78 | 27,350.62 | 27,350.62 |
| 五、利润总额(元) | 84,074,898.72 | 28,029,233.37 | 154,180,364.06 | 74,816,367.64 | 46,036,563.52 |
| 减：所得税费用(元) | 12,034,323.31 | 4,464,500.48 | 22,920,714.17 | 12,725,554.97 | 6,659,406.42 |
| 六、净利润(元) | 72,040,575.41 | 23,564,732.89 | 131,259,649.89 | 62,090,812.67 | 39,377,157.10 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 72,040,575.41 | 23,564,732.89 | 131,259,649.89 | 62,090,812.67 | 39,377,157.10 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 72,040,575.41 | 23,564,732.89 | 131,259,649.89 | 62,090,812.67 | 39,377,157.10 |
| 扣除非经常性损益后的净利润(元) | 70,020,557.38 | 22,274,700.00 | 125,014,913.49 | 57,697,292.90 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.21 | 0.40 | 2.22 | 1.06 | 0.67 |
| 二、稀释每股收益(元) | 1.21 | 0.40 | 2.22 | 1.06 | 0.67 |
| 九、综合收益总额(元) | 72,040,575.41 | 23,564,732.89 | 131,259,649.89 | 62,090,812.67 | 39,377,157.10 |
| 归属于母公司所有者的综合收益总额(元) | 72,040,575.41 | 23,564,732.89 | 131,259,649.89 | 62,090,812.67 | 39,377,157.10 |
| 公告日期 | 2023-08-29 | 2023-05-12 | 2023-03-31 | 2022-08-17 | 2022-07-25 |
| 审计意见(境内) | 标准无保留意见 | ||||
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