| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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 |
| 一、营业总收入(元) | 385,219,451.01 | 182,195,543.74 | 473,636,957.92 | 227,608,621.56 |
| 营业收入(元) | 385,219,451.01 | 182,195,543.74 | 473,636,957.92 | 227,608,621.56 |
| 二、营业总成本(元) | 345,720,902.88 | 166,036,006.16 | 399,256,765.71 | 195,153,026.53 |
| 营业成本(元) | 244,827,303.02 | 115,516,283.61 | 295,909,787.93 | 146,580,336.77 |
| 研发费用(元) | 20,961,450.40 | 10,700,032.95 | 26,646,331.10 | 10,571,891.70 |
| 营业税金及附加(元) | 2,575,185.52 | 1,046,126.66 | 3,575,276.26 | 1,057,711.22 |
| 销售费用(元) | 21,787,019.11 | 11,143,135.40 | 20,186,179.18 | 11,327,103.52 |
| 管理费用(元) | 52,881,720.86 | 27,023,029.46 | 51,994,440.84 | 24,929,353.12 |
| 财务费用(元) | 2,688,223.97 | 607,398.08 | 944,750.40 | 686,630.20 |
| 其中：利息费用(元) | 4,022,007.18 | 2,277,015.75 | 4,935,888.56 | 2,435,478.11 |
| 其中：利息收入(元) | 670,959.65 | 367,876.07 | 845,868.21 | 578,883.00 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 6,133.07 | - | - | 352,724.36 |
| 加：投资收益(元) | 931,178.07 | 452,191.78 | 1,454,117.47 | 245,657.53 |
| 资产处置收益(元) | 155,239.01 | - | 62,755.86 | - |
| 资产减值损失(元) | -256,726.95 | -2,029,489.07 | -9,698,702.72 | -5,538,900.75 |
| 信用减值损失(元) | 244,278.23 | 255,053.75 | -217,280.38 | -436,163.27 |
| 其他收益(元) | 10,695,642.88 | 2,794,494.49 | 5,218,270.92 | 3,139,760.56 |
| 四、营业利润(元) | 51,274,292.44 | 17,631,788.53 | 71,199,353.36 | 30,218,673.46 |
| 加：营业外收入(元) | 1,460,760.39 | 1,460,759.69 | 504,749.74 | 139.64 |
| 减：营业外支出(元) | 225,596.97 | 13,154.39 | 12,629.00 | 6,631.00 |
| 五、利润总额(元) | 52,509,455.86 | 19,079,393.83 | 71,691,474.10 | 30,212,182.10 |
| 减：所得税费用(元) | 5,619,350.76 | 1,637,117.72 | 8,203,371.65 | 5,083,695.93 |
| 六、净利润(元) | 46,890,105.10 | 17,442,276.11 | 63,488,102.45 | 25,128,486.17 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 46,890,105.10 | 17,442,276.11 | 63,488,102.45 | 25,128,486.17 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 42,919,607.23 | 15,964,531.49 | 51,304,537.63 | 18,546,776.79 |
| 少数股东损益(元) | 3,970,497.87 | 1,477,744.62 | 12,183,564.82 | 6,581,709.38 |
| 扣除非经常性损益后的净利润(元) | 35,454,022.70 | 12,713,958.93 | 45,434,479.20 | - |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.39 | 0.14 | 0.46 | 0.17 |
| 二、稀释每股收益(元) | 0.39 | 0.14 | 0.46 | 0.17 |
| 九、综合收益总额(元) | 46,890,105.10 | 17,442,276.11 | 63,488,102.45 | 25,128,486.17 |
| 归属于母公司所有者的综合收益总额(元) | 42,919,607.23 | 15,964,531.49 | 51,304,537.63 | 18,546,776.79 |
| 归属于少数股东的综合收益总额(元) | 3,970,497.87 | 1,477,744.62 | 12,183,564.82 | 6,581,709.38 |
| 公告日期 | 2024-03-28 | 2023-08-28 | 2023-06-13 | 2023-08-28 |
| 审计意见(境内) | 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) |