| 2023年年报 | 2023年中报 | 2022年年报 | 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 |
| 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) | 136,585,958.11 | 55,380,901.85 | 170,094,233.52 | 63,966,598.72 | 22,522,508.73 |
| 营业收入(元) | 136,585,958.11 | 55,380,901.85 | 170,094,233.52 | 63,966,598.72 | 22,522,508.73 |
| 二、营业总成本(元) | 133,351,969.20 | 57,301,402.44 | 148,237,662.18 | 62,245,436.36 | 25,086,781.40 |
| 营业成本(元) | 106,064,190.14 | 44,341,403.97 | 119,428,276.54 | 50,182,260.39 | 18,141,586.14 |
| 研发费用(元) | 8,120,464.16 | 3,682,685.37 | 11,000,695.30 | 4,628,279.04 | 2,789,427.14 |
| 营业税金及附加(元) | 579,635.55 | 303,499.70 | 762,910.94 | 281,446.41 | 163,630.23 |
| 销售费用(元) | 5,790,190.41 | 2,458,286.25 | 5,004,133.97 | 1,689,635.30 | 1,130,570.91 |
| 管理费用(元) | 10,529,636.18 | 5,559,664.19 | 10,551,146.53 | 4,592,337.89 | 2,394,499.55 |
| 财务费用(元) | 2,267,852.76 | 955,862.96 | 1,490,498.90 | 871,477.33 | 467,067.43 |
| 其中：利息费用(元) | 2,281,984.30 | 953,428.16 | 1,658,228.96 | 860,606.80 | - |
| 其中：利息收入(元) | 60,684.51 | 46,010.23 | 110,437.75 | 9,738.84 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -227,631.24 | - | -68,955.91 | 60,149.44 | 37,679.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -227,631.24 | - | -131,969.90 | - | - |
| 资产处置收益(元) | -25,868.49 | - | -62,876.03 | - | - |
| 资产减值损失(元) | -3,345,356.28 | 939.79 | -1,523,138.63 | -61,700.31 | - |
| 信用减值损失(元) | -3,543,064.53 | -759,465.66 | -2,834,029.74 | -395,677.07 | - |
| 其他收益(元) | 4,465,472.75 | 3,787,970.82 | 1,282,935.65 | 482,230.95 | 163,856.23 |
| 四、营业利润(元) | 557,541.12 | 1,108,944.36 | 18,650,506.68 | 1,806,165.37 | -2,362,737.32 |
| 加：营业外收入(元) | 690,080.56 | 0.58 | 1.19 | 0.17 | 0.17 |
| 减：营业外支出(元) | 20,317.04 | 15.22 | 10,013.30 | 10,012.39 | 9,999.99 |
| 五、利润总额(元) | 1,227,304.64 | 1,108,929.72 | 18,640,494.57 | 1,796,153.15 | -2,372,737.14 |
| 减：所得税费用(元) | -945,685.99 | 28,605.14 | 1,489,586.35 | 488,426.46 | 242,109.03 |
| 六、净利润(元) | 2,172,990.63 | 1,080,324.58 | 17,150,908.22 | 1,307,726.69 | -2,614,846.17 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 2,172,990.63 | 1,080,324.58 | 17,150,908.22 | 1,307,726.69 | -2,614,846.17 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 2,073,484.18 | 1,356,824.06 | 16,843,153.69 | 1,266,012.41 | -2,758,713.87 |
| 少数股东损益(元) | 99,506.45 | -276,499.48 | 307,754.53 | 41,714.28 | 143,867.70 |
| 扣除非经常性损益后的净利润(元) | -1,786,509.57 | -1,743,426.13 | 15,843,574.12 | 845,414.40 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.04 | 0.03 | 0.38 | 0.03 | -0.06 |
| 二、稀释每股收益(元) | - | - | - | - | -0.06 |
| 九、综合收益总额(元) | 2,172,990.63 | 1,080,324.58 | 17,150,908.22 | 1,307,726.69 | -2,614,846.17 |
| 归属于母公司所有者的综合收益总额(元) | 2,073,484.18 | 1,356,824.06 | 16,843,153.69 | 1,266,012.41 | -2,758,713.87 |
| 归属于少数股东的综合收益总额(元) | 99,506.45 | -276,499.48 | 307,754.53 | 41,714.28 | 143,867.70 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-04-27 | 2022-08-31 | 2022-08-02 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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