| 2023年年报 | 2023年中报 | 2022年年报 | 2022年三季报 | 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 | 合并报表 |
| 一、营业总收入(元) | 141,705,225.62 | 61,154,414.09 | 135,936,424.20 | 85,854,230.95 | 53,389,960.27 | 26,373,672.13 |
| 营业收入(元) | 141,705,225.62 | 61,154,414.09 | 135,936,424.20 | 85,854,230.95 | 53,389,960.27 | 26,373,672.13 |
| 二、营业总成本(元) | 132,357,441.00 | 54,875,094.84 | 133,137,773.41 | 81,809,414.98 | 49,236,006.83 | 24,760,979.81 |
| 营业成本(元) | 81,602,606.24 | 32,236,481.99 | 81,596,067.19 | 48,184,189.65 | 27,110,769.47 | 13,795,641.70 |
| 研发费用(元) | 12,300,933.62 | 5,095,702.06 | 12,127,115.27 | 7,997,100.46 | 5,653,093.67 | 2,971,569.01 |
| 营业税金及附加(元) | 2,062,659.48 | 938,461.90 | 2,004,413.73 | 1,474,085.23 | 925,002.64 | 452,125.35 |
| 销售费用(元) | 14,532,972.22 | 7,248,955.27 | 16,800,551.00 | 9,304,735.28 | 5,704,314.84 | 2,518,874.11 |
| 管理费用(元) | 19,838,746.83 | 8,403,336.00 | 18,983,880.15 | 13,372,167.20 | 8,736,722.53 | 4,438,973.52 |
| 财务费用(元) | 2,019,522.61 | 952,157.62 | 1,625,746.07 | 1,477,137.16 | 1,106,103.68 | 583,796.12 |
| 其中：利息费用(元) | 1,420,001.17 | 594,853.42 | 979,968.92 | 874,534.63 | 579,855.00 | 269,833.96 |
| 其中：利息收入(元) | 20,221.90 | 14,551.31 | 76,945.09 | 65,966.35 | 47,419.08 | 20,616.71 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -3,184,452.51 | -1,332,989.29 | -1,073,360.84 | -1,580,213.89 | -1,234,855.81 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,184,452.51 | -1,332,989.29 | -1,073,360.84 | -1,580,213.89 | -1,234,855.81 | - |
| 资产减值损失(元) | -316,559.81 | -89,019.30 | 356,793.03 | 30,285.64 | -24,192.19 | -1,544.16 |
| 信用减值损失(元) | -6,418,574.95 | -2,324,164.50 | -841,133.99 | -1,848,734.68 | 3,405,974.87 | 4,712,789.11 |
| 其他收益(元) | 2,908,787.56 | 1,791,329.44 | 1,256,287.95 | 969,805.08 | 638,154.21 | 326,444.10 |
| 四、营业利润(元) | 2,336,984.91 | 4,324,475.60 | 2,497,236.94 | 1,615,958.12 | 6,939,034.52 | 6,650,381.37 |
| 加：营业外收入(元) | 241,976.17 | 48,809.15 | 136,931.07 | 20,104.57 | 345.57 | 202.05 |
| 减：营业外支出(元) | 130,485.99 | 102,757.98 | 50,708.79 | 48,691.29 | 47,807.27 | 5,173.74 |
| 五、利润总额(元) | 2,448,475.09 | 4,270,526.77 | 2,583,459.22 | 1,587,371.40 | 6,891,572.82 | 6,645,409.68 |
| 减：所得税费用(元) | -2,764,799.46 | -340,255.12 | -31,032.16 | -232,424.14 | 536,025.70 | 11,584.92 |
| 六、净利润(元) | 5,213,274.55 | 4,610,781.89 | 2,614,491.38 | 1,819,795.54 | 6,355,547.12 | 6,633,824.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 5,213,274.55 | 4,610,781.89 | 2,614,491.38 | 1,819,795.54 | 6,355,547.12 | 6,633,824.76 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 5,213,274.55 | 4,610,781.89 | 2,614,491.38 | 1,819,795.54 | 6,355,547.12 | 6,633,824.76 |
| 扣除非经常性损益后的净利润(元) | 2,314,457.19 | 2,873,964.98 | 443,028.32 | 889,238.41 | 5,775,515.84 | 6,312,352.35 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.05 | 0.04 | 0.02 | 0.02 | 0.06 | 0.06 |
| 二、稀释每股收益(元) | 0.05 | 0.04 | 0.02 | 0.02 | 0.06 | 0.06 |
| 九、综合收益总额(元) | 5,213,274.55 | 4,610,781.89 | 2,614,491.38 | 1,819,795.54 | 6,355,547.12 | 6,633,824.76 |
| 归属于母公司所有者的综合收益总额(元) | 5,213,274.55 | 4,610,781.89 | 2,614,491.38 | 1,819,795.54 | 6,355,547.12 | 6,633,824.76 |
| 公告日期 | 2024-03-26 | 2023-08-15 | 2023-04-18 | 2022-10-26 | 2022-08-01 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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