| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 124,807,124.93 | 81,997,085.52 | 62,413,092.06 | 21,115,640.46 | 120,262,589.36 | 92,672,729.64 | 60,855,821.99 | 15,267,021.15 |
| 营业收入(元) | 124,807,124.93 | 81,997,085.52 | 62,413,092.06 | 21,115,640.46 | 120,262,589.36 | 92,672,729.64 | 60,855,821.99 | 15,267,021.15 |
| 二、营业总成本(元) | 109,082,548.10 | 75,045,054.70 | 54,490,194.07 | 21,718,642.42 | 107,201,587.67 | 84,137,166.41 | 53,757,733.76 | 18,012,281.59 |
| 营业成本(元) | 83,095,170.92 | 54,978,421.51 | 42,047,916.89 | 14,363,745.70 | 81,648,281.06 | 63,680,177.26 | 42,688,580.71 | 10,555,710.14 |
| 研发费用(元) | 9,277,609.62 | 7,086,922.81 | 4,073,396.88 | 2,930,932.02 | 10,390,244.98 | 8,813,046.77 | 3,774,214.05 | 2,725,943.03 |
| 营业税金及附加(元) | 1,083,449.73 | 758,952.44 | 540,104.11 | 179,779.31 | 948,528.92 | 650,131.17 | 396,285.11 | 126,537.38 |
| 销售费用(元) | 6,184,617.63 | 4,967,823.13 | 3,090,754.39 | 1,914,231.66 | 5,472,667.37 | 4,174,715.73 | 2,870,032.39 | 1,925,555.18 |
| 管理费用(元) | 8,230,574.61 | 6,324,078.65 | 4,129,311.68 | 1,992,597.30 | 7,553,682.32 | 5,982,006.46 | 3,546,831.86 | 2,414,158.80 |
| 财务费用(元) | 1,211,125.59 | 928,856.16 | 608,710.12 | 337,356.43 | 1,188,183.02 | 837,089.02 | 481,789.64 | 264,377.06 |
| 其中：利息费用(元) | 1,215,222.69 | 933,636.06 | 643,979.16 | 335,429.53 | 1,201,940.29 | 806,356.12 | 482,838.43 | 262,992.25 |
| 其中：利息收入(元) | 18,775.54 | 12,206.58 | 8,777.15 | 3,626.33 | 26,133.61 | 8,911.27 | 5,953.59 | 2,017.09 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 12,603.55 | - | - | - | -435,905.18 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | - | 13,201.76 | - |
| 信用减值损失(元) | -222,663.23 | -462,196.90 | -462,196.90 | 585.45 | -907,224.80 | -628,212.27 | -628,212.27 | - |
| 其他收益(元) | 6,731,237.22 | 5,402,448.69 | 2,626,696.06 | 1,314,143.49 | 1,437,579.62 | 998,812.69 | 762,256.78 | 209,813.44 |
| 四、营业利润(元) | 22,245,754.37 | 11,892,282.61 | 10,087,397.15 | 711,726.98 | 13,155,451.33 | 8,906,163.65 | 7,245,334.50 | -2,535,447.00 |
| 加：营业外收入(元) | 5,528.27 | 5,441.66 | 1.62 | 5,441.66 | 24,201.20 | 101,594.33 | 239.78 | 238.87 |
| 减：营业外支出(元) | 54,273.86 | 28,829.48 | 28,829.48 | 617.72 | 40,267.57 | 114,843.46 | 10,000.00 | 10,000.00 |
| 五、利润总额(元) | 22,197,008.78 | 11,868,894.79 | 10,058,569.29 | 716,550.92 | 13,139,384.96 | 8,892,914.52 | 7,235,574.28 | -2,545,208.13 |
| 减：所得税费用(元) | 1,690,308.58 | 986,938.83 | 986,938.83 | 5,299.91 | 799,237.24 | 1,240,491.15 | 1,240,491.15 | - |
| 六、净利润(元) | 20,506,700.20 | 10,881,955.96 | 9,071,630.46 | 711,251.01 | 12,340,147.72 | 7,652,423.37 | 5,995,083.13 | -2,545,208.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 20,506,700.20 | 10,881,955.96 | 9,071,630.46 | 711,251.01 | 12,340,147.72 | 7,652,423.37 | 5,995,083.13 | -2,545,208.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 20,394,667.52 | 10,950,254.87 | 9,062,372.26 | 853,431.62 | 11,957,767.37 | 7,358,911.78 | 5,787,028.97 | -2,400,599.97 |
| 少数股东损益(元) | 112,032.68 | -68,298.91 | 9,258.20 | -142,180.61 | 382,380.35 | 293,511.59 | 208,054.16 | -144,608.16 |
| 扣除非经常性损益后的净利润(元) | 16,772,865.49 | - | 8,218,144.35 | - | 11,392,239.02 | - | 5,256,044.30 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.60 | 0.32 | 0.28 | 0.03 | 0.37 | 0.23 | 0.18 | -0.08 |
| 二、稀释每股收益(元) | 0.60 | 0.32 | 0.28 | 0.03 | 0.37 | 0.23 | 0.18 | -0.08 |
| 九、综合收益总额(元) | 20,506,700.20 | 10,881,955.96 | 9,071,630.46 | 711,251.01 | 12,340,147.72 | 7,652,423.37 | 5,995,083.13 | -2,545,208.13 |
| 归属于母公司所有者的综合收益总额(元) | 20,394,667.52 | 10,950,254.87 | 9,062,372.26 | 853,431.62 | 11,957,767.37 | 7,358,911.78 | 5,787,028.97 | -2,400,599.97 |
| 归属于少数股东的综合收益总额(元) | 112,032.68 | -68,298.91 | 9,258.20 | -142,180.61 | 382,380.35 | 293,511.59 | 208,054.16 | -144,608.16 |
| 公告日期 | 2024-04-23 | 2023-11-02 | 2023-08-11 | 2023-06-20 | 2023-04-25 | 2022-10-31 | 2022-08-22 | 2023-06-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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