| 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) | 140,072,323.26 | 74,367,768.51 | 150,452,050.56 | 79,533,565.00 | 33,741,093.95 |
| 营业收入(元) | 140,072,323.26 | 74,367,768.51 | 150,452,050.56 | 79,533,565.00 | 33,741,093.95 |
| 二、营业总成本(元) | 115,801,867.35 | 57,884,326.79 | 114,242,846.38 | 60,650,103.92 | 29,451,373.98 |
| 营业成本(元) | 98,364,520.41 | 51,074,448.72 | 99,169,316.36 | 53,830,271.40 | 24,953,515.76 |
| 研发费用(元) | 6,149,725.69 | 2,764,662.63 | 6,436,863.82 | 2,552,246.05 | 1,312,599.56 |
| 营业税金及附加(元) | 583,443.78 | 327,231.32 | 435,617.11 | 194,674.55 | 20,812.36 |
| 销售费用(元) | 1,275,174.81 | 890,022.46 | 1,345,904.07 | 721,478.67 | 440,440.60 |
| 管理费用(元) | 8,076,052.52 | 4,331,325.51 | 5,637,237.95 | 5,544,176.73 | 2,501,060.60 |
| 财务费用(元) | 1,352,950.14 | -1,503,363.85 | 1,217,907.07 | -2,192,743.48 | 222,945.10 |
| 其中：利息费用(元) | 626,275.49 | 250,943.81 | 1,169,549.19 | 620,948.94 | 215,555.56 |
| 其中：利息收入(元) | 25,707.30 | 40,350.81 | 89,083.17 | 54,220.68 | 23,064.26 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 220,464.62 | 58,521.09 | 20,335.70 | - | - |
| 资产处置收益(元) | 602,645.02 | 313.37 | 20,655.33 | 35,776.01 | - |
| 资产减值损失(元) | -567,575.03 | - | -1,279,233.37 | - | - |
| 信用减值损失(元) | 791,740.08 | -501,512.07 | 250,693.40 | -464,964.51 | 877,899.36 |
| 其他收益(元) | 406,174.66 | 361,256.26 | 236,432.90 | 239,266.33 | - |
| 四、营业利润(元) | 25,723,905.26 | 16,402,020.37 | 35,458,088.14 | 18,693,538.91 | 5,167,619.33 |
| 加：营业外收入(元) | 150,553.12 | 2,284.00 | 65,579.60 | 117,508.95 | 25,425.98 |
| 减：营业外支出(元) | 90,149.08 | 1,118.73 | 202,297.08 | 2,593.97 | 429.70 |
| 五、利润总额(元) | 25,784,309.30 | 16,403,185.64 | 35,321,370.66 | 18,808,453.89 | 5,192,615.61 |
| 减：所得税费用(元) | 3,443,507.98 | 2,137,977.76 | 4,403,397.56 | 3,093,764.52 | 617,570.18 |
| 六、净利润(元) | 22,340,801.32 | 14,265,207.88 | 30,917,973.10 | 15,714,689.37 | 4,575,045.43 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 22,340,801.32 | 14,265,207.88 | 30,917,973.10 | 15,714,689.37 | 4,575,045.43 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 22,340,801.32 | 14,265,207.88 | 30,917,973.10 | 15,676,728.54 | 4,575,045.43 |
| 少数股东损益(元) | - | - | - | 37,960.83 | - |
| 扣除非经常性损益后的净利润(元) | 21,250,147.30 | 13,906,541.89 | 30,067,337.86 | 15,341,360.79 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.47 | 0.30 | 0.70 | 0.37 | 1.08 |
| 二、稀释每股收益(元) | 0.47 | 0.30 | 0.70 | 0.37 | 1.08 |
| 八、其他综合收益(元) | 188,712.00 | -635,016.48 | 6,117.34 | -231,543.80 | 1,367,733.14 |
| 归属于母公司股东的其他综合收益(元) | 188,712.00 | -635,016.48 | 6,117.34 | -101,089.39 | 1,367,733.14 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -130,454.41 | - |
| 九、综合收益总额(元) | 22,529,513.32 | 13,630,191.40 | 30,924,090.44 | 15,483,145.57 | 5,942,778.57 |
| 归属于母公司所有者的综合收益总额(元) | 22,529,513.32 | 13,630,191.40 | 30,924,090.44 | 15,575,639.15 | 5,942,778.57 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -92,493.58 | - |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-04-27 | 2022-08-29 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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