| 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) | 238,162,769.12 | 104,637,637.92 | 502,226,317.99 | 261,727,327.67 | 130,504,844.62 |
| 营业收入(元) | 238,162,769.12 | 104,637,637.92 | 502,226,317.99 | 261,727,327.67 | 130,504,844.62 |
| 二、营业总成本(元) | 208,806,964.44 | 96,914,691.93 | 442,504,824.27 | 231,101,898.48 | 118,980,847.79 |
| 营业成本(元) | 174,402,479.94 | 77,835,926.83 | 377,641,086.31 | 201,243,663.81 | 101,710,769.54 |
| 研发费用(元) | 4,953,029.32 | 2,245,194.78 | 9,349,067.59 | 4,978,196.78 | 2,854,964.80 |
| 营业税金及附加(元) | 3,601,705.50 | 1,764,057.31 | 7,713,080.90 | 3,546,958.21 | 1,896,788.01 |
| 销售费用(元) | 2,490,916.12 | 1,296,547.59 | 3,422,994.09 | 1,694,432.29 | 1,065,267.48 |
| 管理费用(元) | 21,686,463.26 | 10,317,742.69 | 43,737,049.57 | 19,215,467.25 | 8,747,805.98 |
| 财务费用(元) | 1,672,370.30 | 3,455,222.73 | 641,545.81 | 423,180.14 | 2,705,251.98 |
| 其中：利息费用(元) | 2,491,807.21 | 1,232,433.54 | 6,107,252.19 | 3,266,922.96 | 1,583,777.62 |
| 其中：利息收入(元) | 184,274.86 | -96,219.91 | 438,325.73 | 204,556.73 | -76,730.23 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -250,000.00 | 153,900.00 | 1,936.31 | -330,825.83 | - |
| 加：投资收益(元) | 79,273.71 | -50,481.53 | -1,664,372.17 | -1,082,839.59 | 83,630.00 |
| 资产处置收益(元) | 4,710,434.73 | - | 18,572.61 | 22,445.52 | -22,900.36 |
| 资产减值损失(元) | -2,148,434.61 | -1,062,483.93 | -1,651,661.32 | -1,703,539.28 | -877,719.52 |
| 信用减值损失(元) | -1,326,446.81 | 380,080.26 | -23,905.82 | 6,056.90 | 40,161.11 |
| 其他收益(元) | 1,066,925.85 | 707,636.14 | 2,219,887.13 | 852,648.11 | 234,973.84 |
| 四、营业利润(元) | 31,487,557.55 | 7,851,596.93 | 58,621,950.46 | 28,389,375.02 | 10,982,141.90 |
| 加：营业外收入(元) | 107,981.30 | 346,920.95 | 233,667.12 | 133,576.82 | 42,919.17 |
| 减：营业外支出(元) | 13,933.05 | 5,875.48 | 72,277.01 | 9,764.76 | 8,477.47 |
| 五、利润总额(元) | 31,581,605.80 | 8,192,642.40 | 58,783,340.57 | 28,513,187.08 | 11,016,583.60 |
| 减：所得税费用(元) | 4,271,092.08 | 736,803.27 | 8,125,026.11 | 4,559,086.45 | 2,019,995.49 |
| 六、净利润(元) | 27,310,513.72 | 7,455,839.13 | 50,658,314.46 | 23,954,100.63 | 8,996,588.11 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 27,310,513.72 | 7,455,839.13 | 50,658,314.46 | 23,954,100.63 | 8,996,588.11 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 27,765,175.21 | 7,551,727.87 | 51,308,750.19 | 24,231,740.93 | 9,161,246.88 |
| 少数股东损益(元) | -454,661.49 | -95,888.74 | -650,435.73 | -277,640.30 | -164,658.77 |
| 扣除非经常性损益后的净利润(元) | 22,873,385.85 | 6,523,117.99 | 50,444,320.25 | 24,582,873.33 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.40 | 0.11 | 0.77 | 0.37 | 0.14 |
| 二、稀释每股收益(元) | 0.40 | 0.11 | 0.77 | 0.37 | 0.14 |
| 八、其他综合收益(元) | 10,093,707.92 | 3,377,881.83 | 6,971,162.44 | - | 1,147,270.60 |
| 归属于母公司股东的其他综合收益(元) | 10,043,221.47 | 3,360,974.51 | 6,936,324.54 | - | 1,141,562.79 |
| 归属于少数股东的其他综合收益(元) | 50,486.45 | 16,907.32 | 34,837.90 | - | 5,707.81 |
| 九、综合收益总额(元) | 37,404,221.64 | 10,833,720.96 | 57,629,476.90 | 23,954,100.63 | 10,143,858.71 |
| 归属于母公司所有者的综合收益总额(元) | 37,808,396.68 | 10,912,702.38 | 58,245,074.73 | 24,231,740.93 | 10,302,809.67 |
| 归属于少数股东的综合收益总额(元) | -404,175.04 | -78,981.42 | -615,597.83 | -277,640.30 | -158,950.96 |
| 公告日期 | 2023-08-18 | 2023-04-28 | 2023-04-25 | 2022-08-12 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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