| 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 | 上市前 | 上市前 | 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) | 333,210,729.21 | 155,230,012.29 | 363,563,504.77 | 278,265,393.48 | 186,342,640.28 |
| 营业收入(元) | 333,210,729.21 | 155,230,012.29 | 363,563,504.77 | 278,265,393.48 | 186,342,640.28 |
| 二、营业总成本(元) | 298,806,037.57 | 153,372,168.24 | 285,813,598.11 | 198,435,685.19 | 139,962,968.62 |
| 营业成本(元) | 231,933,588.55 | 114,954,265.07 | 210,770,995.65 | 146,639,107.03 | 105,462,533.23 |
| 研发费用(元) | 16,456,513.65 | 9,569,573.96 | 18,214,747.02 | 14,061,302.13 | 10,358,061.49 |
| 营业税金及附加(元) | 2,370,961.54 | 1,117,433.47 | 2,672,162.38 | 2,017,841.06 | 449,399.86 |
| 销售费用(元) | 4,650,439.73 | 1,528,650.80 | 4,855,691.50 | 2,157,051.60 | 1,460,981.03 |
| 管理费用(元) | 33,256,497.77 | 19,195,761.47 | 33,881,419.71 | 28,428,310.32 | 18,514,939.92 |
| 财务费用(元) | 10,138,036.33 | 7,006,483.47 | 15,418,581.85 | 5,132,073.05 | 3,717,053.09 |
| 其中：利息费用(元) | 12,343,158.22 | 4,564,868.00 | 10,858,255.58 | - | 5,035,501.65 |
| 其中：利息收入(元) | 256,308.66 | 98,110.26 | 194,812.68 | - | 119,124.11 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 303,539.83 | 212,389.38 | 875,959.28 | -125,595.19 | -125,864.90 |
| 资产减值损失(元) | -23,771,084.96 | 230,443.89 | -24,178,097.21 | -22,713,048.59 | -7,518,597.92 |
| 信用减值损失(元) | -529,150.22 | 80,064.20 | 104,430.52 | -244,284.80 | -450,119.54 |
| 其他收益(元) | 13,438,634.85 | 3,225,618.82 | 7,763,668.59 | 6,942,030.60 | 5,334,424.89 |
| 四、营业利润(元) | 23,846,631.14 | 5,606,360.34 | 62,315,867.84 | 63,688,810.31 | 43,619,514.19 |
| 加：营业外收入(元) | 855,770.05 | 16,451.40 | 1,469,879.02 | 872,652.62 | 4,996.00 |
| 减：营业外支出(元) | 34,193.96 | 2,766.26 | 822,627.74 | 129,269.84 | 20,000.00 |
| 五、利润总额(元) | 24,668,207.23 | 5,620,045.48 | 62,963,119.12 | 64,432,193.09 | 43,604,510.19 |
| 减：所得税费用(元) | 164,736.92 | -442,783.35 | 5,555,229.11 | 7,333,666.59 | 4,678,416.24 |
| 六、净利润(元) | 24,503,470.31 | 6,062,828.83 | 57,407,890.01 | 57,098,526.50 | 38,926,093.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 24,503,470.31 | 6,062,828.83 | 57,407,890.01 | 57,098,526.50 | 38,926,093.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 24,429,281.41 | 6,027,711.32 | 57,371,218.74 | 57,046,717.83 | 38,885,632.19 |
| 少数股东损益(元) | 74,188.90 | 35,117.51 | 36,671.27 | 51,808.67 | 40,461.76 |
| 扣除非经常性损益后的净利润(元) | 15,192,218.24 | 3,101,910.99 | 48,115,454.47 | - | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.24 | 0.06 | 0.59 | 0.56 | 0.41 |
| 二、稀释每股收益(元) | 0.24 | 0.06 | 0.59 | 0.56 | 0.41 |
| 八、其他综合收益(元) | 358,629.51 | - | 763,526.94 | - | - |
| 归属于母公司股东的其他综合收益(元) | 354,783.98 | - | 754,720.55 | - | - |
| 归属于少数股东的其他综合收益(元) | 3,845.53 | - | 8,806.39 | - | - |
| 九、综合收益总额(元) | 24,862,099.82 | 6,062,828.83 | 58,171,416.95 | 57,098,526.50 | 38,926,093.95 |
| 归属于母公司所有者的综合收益总额(元) | 24,784,065.39 | 6,027,711.32 | 58,125,939.29 | 57,046,717.83 | 38,885,632.19 |
| 归属于少数股东的综合收益总额(元) | 78,034.43 | 35,117.51 | 45,477.66 | 51,808.67 | 40,461.76 |
| 公告日期 | 2024-04-26 | 2023-08-23 | 2023-04-20 | 2023-04-04 | 2023-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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