| 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) | 242,304,628.35 | 81,163,787.17 | 248,939,908.48 | 57,443,995.58 | 37,192,999.31 |
| 营业收入(元) | 242,304,628.35 | 81,163,787.17 | 248,939,908.48 | 57,443,995.58 | 37,192,999.31 |
| 二、营业总成本(元) | 222,293,729.30 | 89,192,233.28 | 210,099,966.03 | 73,019,687.28 | 49,219,544.25 |
| 营业成本(元) | 155,487,769.19 | 56,602,847.39 | 157,925,560.69 | 35,269,997.33 | 24,674,147.76 |
| 研发费用(元) | 10,607,447.81 | 5,263,041.82 | 9,166,520.40 | 7,331,361.67 | 4,330,497.30 |
| 营业税金及附加(元) | 1,406,477.49 | 353,055.41 | 1,520,932.57 | 227,543.05 | 140,805.09 |
| 销售费用(元) | 14,573,700.63 | 6,532,784.54 | 10,610,176.44 | 7,121,377.81 | 4,580,780.01 |
| 管理费用(元) | 40,345,437.98 | 20,574,114.44 | 31,586,320.52 | 23,376,593.04 | 15,699,573.44 |
| 财务费用(元) | -127,103.80 | -133,610.32 | -709,544.59 | -307,185.62 | -206,259.35 |
| 其中：利息费用(元) | 702,319.13 | 281,008.02 | 507,986.21 | 745,720.63 | 483,821.41 |
| 其中：利息收入(元) | 989,448.99 | 462,671.53 | 1,334,047.39 | 1,155,936.49 | 735,984.38 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 740,753.62 | 408,952.05 | 38,517.92 | 67,447.62 | 222,360.82 |
| 加：投资收益(元) | -2,492,195.31 | -2,838,611.75 | 3,486,080.61 | 1,905,205.32 | 1,919,933.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,448,258.77 | -4,070,444.06 | - | - | 448,972.13 |
| 资产处置收益(元) | 557,916.30 | 174,278.32 | 207,454.98 | -3,569.20 | -3,569.20 |
| 资产减值损失(元) | -4,512,784.36 | -946,616.66 | -2,775.58 | -10,268.25 | -212,130.35 |
| 信用减值损失(元) | -4,876,007.48 | -816,188.40 | -6,705,165.98 | 1,746,519.28 | 1,477,992.90 |
| 其他收益(元) | 2,044,897.71 | 635,375.17 | 1,071,359.74 | 625,265.91 | 415,871.98 |
| 四、营业利润(元) | 11,473,479.53 | -11,411,257.38 | 36,935,414.14 | -11,245,091.02 | -8,206,085.02 |
| 加：营业外收入(元) | 144,416.70 | 48,954.23 | 205,548.84 | 148,609.72 | 153,608.33 |
| 减：营业外支出(元) | 476,362.32 | 281,153.07 | 621,367.04 | 284,484.30 | 548,340.80 |
| 五、利润总额(元) | 11,141,533.91 | -11,643,456.22 | 36,519,595.94 | -11,380,965.60 | -8,600,817.49 |
| 减：所得税费用(元) | 3,569,643.43 | 387,506.66 | 5,154,899.86 | 601,071.19 | 292,827.85 |
| 六、净利润(元) | 7,571,890.48 | -12,030,962.88 | 31,364,696.08 | -11,982,036.79 | -8,893,645.34 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 7,571,890.48 | -12,030,962.88 | 31,364,696.08 | -11,982,036.79 | -8,893,645.34 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,608,744.70 | -11,422,777.24 | 30,271,457.89 | -10,674,806.90 | -8,070,847.30 |
| 少数股东损益(元) | -2,036,854.22 | -608,185.64 | 1,093,238.19 | -1,307,229.89 | -822,798.04 |
| 扣除非经常性损益后的净利润(元) | 3,016,235.60 | -12,606,901.78 | 31,693,868.61 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.08 | -0.01 | 0.25 | -0.09 | -0.07 |
| 二、稀释每股收益(元) | 0.08 | -0.01 | 0.25 | -0.09 | -0.09 |
| 九、综合收益总额(元) | 7,571,890.48 | -12,030,962.88 | 31,364,696.08 | -11,982,036.79 | -8,893,645.34 |
| 归属于母公司所有者的综合收益总额(元) | 9,608,744.70 | -11,422,777.24 | 30,271,457.89 | -10,674,806.90 | -8,070,847.30 |
| 归属于少数股东的综合收益总额(元) | -2,036,854.22 | -608,185.64 | 1,093,238.19 | -1,307,229.89 | -822,798.04 |
| 公告日期 | 2024-04-23 | 2023-08-29 | 2023-04-20 | 2023-03-14 | 2023-08-29 |
| 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 | ||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |