| 2023年年报 | 2023年中报 | 2023年一季报 | 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 | 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) | 131,390,604.09 | 46,465,435.45 | 26,867,438.25 | 100,289,392.77 | 27,923,699.06 | 2,301,474.33 |
| 营业收入(元) | 131,390,604.09 | 46,465,435.45 | 26,867,438.25 | 100,289,392.77 | 27,923,699.06 | 2,301,474.33 |
| 二、营业总成本(元) | 98,018,374.69 | 42,619,176.39 | 22,862,969.27 | 74,144,725.53 | 24,467,789.86 | 4,499,786.54 |
| 营业成本(元) | 68,728,504.98 | 28,072,228.35 | 16,454,490.34 | 52,421,318.39 | 16,519,253.74 | 1,464,682.75 |
| 研发费用(元) | 8,296,295.77 | 3,331,058.71 | 1,083,690.69 | 7,450,136.46 | 2,647,744.86 | 961,300.90 |
| 营业税金及附加(元) | 559,558.38 | 131,701.09 | 72,453.50 | 773,795.06 | 19,205.53 | 9,458.32 |
| 销售费用(元) | 3,813,415.43 | 2,322,907.78 | 1,398,746.21 | 2,255,268.23 | 181,261.73 | 67,546.26 |
| 管理费用(元) | 14,357,816.69 | 7,751,873.54 | 3,448,106.44 | 10,372,206.86 | 4,761,338.52 | 1,872,020.23 |
| 财务费用(元) | 2,262,783.44 | 1,009,406.92 | 405,482.09 | 872,000.53 | 338,985.48 | 124,778.08 |
| 其中：利息费用(元) | 2,512,912.14 | 1,053,808.36 | - | 1,763,479.94 | 329,176.51 | - |
| 其中：利息收入(元) | 430,391.90 | 165,856.25 | - | 905,537.70 | -9,490.20 | - |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 41,203.76 | - | - | 2,144.20 | - | - |
| 资产减值损失(元) | -516,125.57 | - | - | 474,963.91 | - | - |
| 信用减值损失(元) | -4,104,230.69 | -460,601.66 | -871,257.87 | -7,776,045.40 | -268,190.92 | - |
| 其他收益(元) | 2,832,100.64 | 109,019.40 | 39,752.33 | 10,826,699.07 | 5,603,427.47 | - |
| 四、营业利润(元) | 31,625,177.54 | 3,494,676.80 | 3,172,963.44 | 29,672,429.02 | 8,791,145.75 | -2,198,312.21 |
| 加：营业外收入(元) | 556,438.57 | 106.90 | 9,608.47 | 12,606.11 | 40,703.43 | 4,529,227.19 |
| 减：营业外支出(元) | 103,892.67 | 36,640.21 | 160.18 | 129,501.35 | 194.40 | 156.00 |
| 五、利润总额(元) | 32,077,723.44 | 3,458,143.49 | 3,182,411.73 | 29,555,533.78 | 8,831,654.78 | 2,330,758.98 |
| 减：所得税费用(元) | 4,068,708.90 | 328,861.21 | 206,549.69 | 3,926,873.54 | 218,840.11 | - |
| 六、净利润(元) | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 | 8,612,814.67 | 2,330,758.98 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 | 8,612,814.67 | 2,330,758.98 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 | 8,612,814.67 | 2,330,758.98 |
| 扣除非经常性损益后的净利润(元) | 25,188,243.47 | 3,067,667.15 | 2,934,039.93 | 16,594,572.81 | 3,762,230.69 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.55 | 0.06 | 0.06 | 0.51 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.55 | 0.06 | 0.06 | 0.51 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 | 8,612,814.67 | 2,330,758.98 |
| 归属于母公司所有者的综合收益总额(元) | 28,009,014.54 | 3,129,282.28 | 2,975,862.04 | 25,628,660.24 | 8,612,814.67 | 2,330,758.98 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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