| 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) | 106,250,474.00 | 53,436,639.35 | 23,960,818.95 | 114,002,297.57 | 56,185,401.81 | 25,407,586.47 |
| 营业收入(元) | 106,250,474.00 | 53,436,639.35 | 23,960,818.95 | 114,002,297.57 | 56,185,401.81 | 25,407,586.47 |
| 二、营业总成本(元) | 83,136,764.09 | 40,293,292.08 | 19,310,634.87 | 76,027,147.76 | 37,216,465.18 | 17,976,955.29 |
| 营业成本(元) | 48,735,399.55 | 24,362,865.09 | 11,214,454.95 | 48,568,012.37 | 24,479,741.98 | 11,678,176.49 |
| 研发费用(元) | 11,308,108.67 | 5,122,309.25 | 2,676,682.83 | 8,942,241.03 | 4,177,089.42 | 2,068,980.17 |
| 营业税金及附加(元) | 497,412.01 | 242,032.45 | 95,914.04 | 572,533.55 | 287,916.64 | 135,892.13 |
| 销售费用(元) | 10,260,665.10 | 4,725,605.89 | 2,147,067.12 | 8,667,535.85 | 4,087,872.91 | 2,050,170.74 |
| 管理费用(元) | 12,461,766.57 | 5,903,666.06 | 3,156,542.80 | 9,256,343.58 | 4,157,771.16 | 2,036,859.43 |
| 财务费用(元) | -126,587.81 | -63,186.66 | 19,973.13 | 20,481.38 | 26,073.07 | 6,876.33 |
| 其中：利息费用(元) | 114,261.63 | 78,691.96 | 45,961.13 | 123,035.93 | 79,302.87 | 27,559.89 |
| 其中：利息收入(元) | 268,679.32 | 154,797.10 | 36,628.66 | 118,167.55 | 64,265.20 | 29,779.36 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 130,990.40 | 102,899.32 | 42,044.94 | -665,613.35 | 312,289.76 | -594,300.42 |
| 加：投资收益(元) | 1,193,484.98 | 737,575.35 | 389,650.46 | 2,210,474.85 | 182,860.83 | 729,956.14 |
| 其中：对联营企业和合营企业的投资收益(元) | -441,476.36 | - | - | - | - | - |
| 资产处置收益(元) | -5,387.01 | - | -302.88 | - | - | - |
| 信用减值损失(元) | -2,517,279.78 | -1,079,185.96 | -146,259.89 | -979,280.20 | -352,634.78 | -273,533.76 |
| 其他收益(元) | 2,261,016.58 | 494,528.96 | 383,162.92 | 5,084,709.52 | 1,002,852.60 | 70,812.13 |
| 四、营业利润(元) | 24,176,535.08 | 13,399,164.94 | 5,318,479.63 | 43,625,440.63 | 20,114,305.04 | 7,363,565.27 |
| 加：营业外收入(元) | 1,694.23 | 2.15 | 1.31 | 116,933.83 | 80.33 | 0.13 |
| 减：营业外支出(元) | 20,992.35 | 879.23 | - | 94,447.08 | 23,899.64 | 23,489.95 |
| 五、利润总额(元) | 24,157,236.96 | 13,398,287.86 | 5,318,480.94 | 43,647,927.38 | 20,090,485.73 | 7,340,075.45 |
| 减：所得税费用(元) | 1,300,095.85 | 1,076,251.41 | 852,625.51 | 4,612,055.34 | 2,255,415.13 | 1,071,124.70 |
| 六、净利润(元) | 22,857,141.11 | 12,322,036.45 | 4,465,855.43 | 39,035,872.04 | 17,835,070.60 | 6,268,950.75 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 22,857,141.11 | 12,322,036.45 | 4,465,855.43 | - | 17,835,070.60 | 6,268,950.75 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 22,857,141.11 | 12,322,036.45 | 4,465,855.43 | 39,035,872.04 | 17,835,070.60 | 6,268,950.75 |
| 扣除非经常性损益后的净利润(元) | 19,537,771.19 | 11,230,412.74 | 3,702,961.10 | 33,458,628.73 | 16,573,443.50 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.60 | 0.32 | 0.12 | 1.02 | 0.47 | 0.16 |
| 二、稀释每股收益(元) | 0.60 | 0.32 | 0.12 | 1.02 | 0.47 | 0.16 |
| 九、综合收益总额(元) | 22,857,141.11 | 12,322,036.45 | 4,465,855.43 | 39,035,872.04 | 17,835,070.60 | 6,268,950.75 |
| 归属于母公司所有者的综合收益总额(元) | 22,857,141.11 | 12,322,036.45 | 4,465,855.43 | 39,035,872.04 | 17,835,070.60 | 6,268,950.75 |
| 公告日期 | 2024-04-29 | 2023-08-30 | 2023-05-26 | 2023-04-20 | 2022-08-30 | 2023-05-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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