| 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 | 上市前 |
| 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) | 355,384,263.08 | 774,415,348.33 | 566,847,071.74 | 389,639,831.60 |
| 营业收入(元) | 355,384,263.08 | 774,415,348.33 | 566,847,071.74 | 389,639,831.60 |
| 二、营业总成本(元) | 332,797,590.67 | 737,035,147.70 | 542,695,752.19 | 374,025,882.43 |
| 营业成本(元) | 294,461,158.70 | 654,191,558.29 | 475,655,482.31 | 329,744,712.28 |
| 研发费用(元) | 15,599,363.65 | 29,751,029.02 | 23,207,522.65 | 16,925,997.02 |
| 营业税金及附加(元) | 3,964,367.00 | 4,992,394.47 | 4,163,033.42 | 2,570,153.76 |
| 销售费用(元) | 4,310,508.85 | 10,413,822.30 | 6,319,087.84 | 4,480,006.17 |
| 管理费用(元) | 13,372,998.84 | 27,608,966.99 | 18,912,932.12 | 11,778,336.48 |
| 财务费用(元) | 1,089,193.63 | 10,077,376.63 | 14,437,693.85 | 8,526,676.72 |
| 其中：利息费用(元) | - | 20,402,865.64 | 14,734,437.62 | - |
| 其中：利息收入(元) | - | 661,431.23 | 578,939.12 | - |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -1,172,431.82 | -2,528,870.96 | -6,393,047.96 | -3,544,810.72 |
| 加：投资收益(元) | 1,494,766.70 | 606,739.44 | 4,163,859.09 | 3,982,653.23 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -2,796,962.74 | 1,368,470.24 | - |
| 汇兑收益(元) | - | - | 1,317,528.94 | - |
| 资产处置收益(元) | - | 50,660.17 | 50,855.43 | 46,419.62 |
| 资产减值损失(元) | -3,479,079.12 | -10,865,367.97 | 34,398.43 | -7,182,976.24 |
| 信用减值损失(元) | 2,541,446.77 | -4,747,305.17 | 1,579,696.31 | 1,248,999.77 |
| 其他收益(元) | 647,755.81 | 8,335,899.30 | 6,682,639.30 | 3,237,242.36 |
| 四、营业利润(元) | 22,619,130.75 | 28,231,955.44 | 31,587,249.09 | 13,401,477.19 |
| 加：营业外收入(元) | 1,046.00 | 1,148,234.21 | 443,555.09 | 1,145,452.51 |
| 减：营业外支出(元) | 23,700.00 | 473,082.47 | 385,830.75 | 253,448.89 |
| 五、利润总额(元) | 22,596,476.75 | 28,907,107.18 | 31,644,973.43 | 14,293,480.81 |
| 减：所得税费用(元) | 1,617,051.02 | 709,223.82 | 705,182.61 | -294,717.88 |
| 六、净利润(元) | 20,979,425.73 | 28,197,883.36 | 30,939,790.82 | 14,588,198.69 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 20,979,425.73 | 28,197,883.36 | 30,939,790.82 | 14,588,198.69 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 20,979,425.73 | 28,197,883.36 | 30,939,790.82 | 14,588,198.69 |
| 扣除非经常性损益后的净利润(元) | 20,221,031.43 | 20,168,919.73 | 27,332,295.76 | - |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.62 | 0.85 | 0.93 | 0.44 |
| 二、稀释每股收益(元) | 0.62 | 0.85 | 0.93 | 0.44 |
| 八、其他综合收益(元) | 640,028.99 | -234,891.28 | -250,516.30 | -2,213,948.63 |
| 归属于母公司股东的其他综合收益(元) | 640,028.99 | -234,891.28 | -250,516.30 | -2,213,948.63 |
| 九、综合收益总额(元) | 21,619,454.72 | 27,962,992.08 | 30,689,274.52 | 12,374,250.06 |
| 归属于母公司所有者的综合收益总额(元) | 21,619,454.72 | 27,962,992.08 | 30,689,274.52 | 12,374,250.06 |
| 公告日期 | 2023-08-28 | 2023-04-27 | 2022-10-28 | 2023-08-28 |
| 审计意见(境内) | 标准无保留意见 | |||
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