| 2023年中报 | 2023年一季报 | 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) | 251,777,562.81 | 74,195,345.12 | 613,421,036.82 | 324,947,523.96 | 210,551,188.98 |
| 营业收入(元) | 251,777,562.81 | 74,195,345.12 | 613,421,036.82 | 324,947,523.96 | 210,551,188.98 |
| 二、营业总成本(元) | 241,057,040.23 | 85,642,429.27 | 558,995,397.13 | 319,758,764.64 | 207,089,306.20 |
| 营业成本(元) | 153,139,882.47 | 42,964,323.03 | 379,790,427.26 | 197,679,802.60 | 132,345,350.91 |
| 研发费用(元) | 23,659,905.35 | 10,511,069.73 | 48,375,184.81 | 32,977,747.61 | 19,646,393.61 |
| 营业税金及附加(元) | 2,071,607.99 | 736,353.79 | 6,234,051.15 | 4,248,853.26 | 2,278,098.02 |
| 销售费用(元) | 45,132,246.74 | 22,457,899.90 | 90,117,908.28 | 60,445,970.66 | 37,139,304.43 |
| 管理费用(元) | 17,874,994.98 | 8,746,309.70 | 35,583,206.46 | 25,528,168.15 | 16,610,370.62 |
| 财务费用(元) | -821,597.30 | 226,473.12 | -1,105,380.83 | -1,121,777.64 | -930,211.39 |
| 其中：利息费用(元) | 543,379.08 | 535,806.54 | 1,559,777.91 | 1,156,775.89 | 659,618.16 |
| 其中：利息收入(元) | 1,259,274.70 | 605,491.85 | 2,566,357.77 | 2,141,773.86 | 1,552,241.17 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 645,412.64 | 831,811.64 | 439,102.65 | -858,904.88 | -1,064,657.53 |
| 其中：对联营企业和合营企业的投资收益(元) | 586,555.10 | 831,811.64 | 213,146.75 | -1,084,860.78 | -1,290,613.43 |
| 资产处置收益(元) | - | - | 4,424.60 | 4,424.60 | 4,424.60 |
| 资产减值损失(元) | -3,403,062.35 | -980,366.22 | -2,052,683.97 | -686,603.04 | -579,813.71 |
| 信用减值损失(元) | -1,798,858.74 | 2,929,136.39 | -10,561,427.50 | -5,350,713.37 | -2,622,118.94 |
| 其他收益(元) | 11,200,885.79 | 6,082,723.22 | 24,328,935.49 | 13,073,667.82 | 8,210,879.43 |
| 四、营业利润(元) | 17,364,899.92 | -2,583,779.12 | 66,583,990.96 | 11,370,630.45 | 7,410,596.63 |
| 加：营业外收入(元) | 230,192.88 | 94,125.51 | 63,349.97 | 59,799.01 | 40,131.46 |
| 减：营业外支出(元) | 169,494.25 | 166,059.57 | 299,600.95 | 0.01 | 34.49 |
| 五、利润总额(元) | 17,425,598.55 | -2,655,713.18 | 66,347,739.98 | 11,430,429.45 | 7,450,693.60 |
| 减：所得税费用(元) | 84,607.56 | -65,264.31 | 4,123,138.57 | -635,916.01 | -347,531.41 |
| 六、净利润(元) | 17,340,990.99 | -2,590,448.87 | 62,224,601.41 | 12,066,345.46 | 7,798,225.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,340,990.99 | -2,590,448.87 | 62,224,601.41 | 12,066,345.46 | 7,798,225.01 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 16,326,341.75 | -3,264,824.36 | 60,365,819.52 | 11,200,782.22 | 7,119,131.97 |
| 少数股东损益(元) | 1,014,649.24 | 674,375.49 | 1,858,781.89 | 865,563.24 | 679,093.04 |
| 扣除非经常性损益后的净利润(元) | 11,002,463.90 | -6,007,700.17 | 54,559,682.34 | 6,528,835.53 | 3,547,438.18 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.24 | -0.05 | 0.89 | 0.16 | 0.10 |
| 二、稀释每股收益(元) | 0.24 | -0.05 | 0.89 | 0.16 | 0.10 |
| 八、其他综合收益(元) | - | - | -333,484.58 | -45,475.17 | -45,475.17 |
| 归属于母公司股东的其他综合收益(元) | - | - | -333,484.58 | -45,475.17 | -45,475.17 |
| 九、综合收益总额(元) | 17,340,990.99 | -2,590,448.87 | 61,891,116.83 | 12,020,870.29 | 7,752,749.84 |
| 归属于母公司所有者的综合收益总额(元) | 16,326,341.75 | -3,264,824.36 | 60,032,334.94 | 11,155,307.05 | 7,073,656.80 |
| 归属于少数股东的综合收益总额(元) | 1,014,649.24 | 674,375.49 | 1,858,781.89 | 865,563.24 | 679,093.04 |
| 公告日期 | 2023-08-23 | 2023-05-23 | 2023-02-09 | 2023-01-09 | 2022-08-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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