| 2023年年报 | 2023年中报 | 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 |
| 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) | 124,132,705.09 | 57,359,019.22 | 181,209,494.86 | 149,809,435.14 | 98,195,223.29 | 47,350,895.17 |
| 营业收入(元) | 124,132,705.09 | 57,359,019.22 | 181,209,494.86 | 149,809,435.14 | 98,195,223.29 | 47,350,895.17 |
| 二、营业总成本(元) | 111,506,679.53 | 43,593,792.22 | 121,746,508.74 | 94,854,769.21 | 60,473,020.91 | 27,875,841.21 |
| 营业成本(元) | 70,970,863.24 | 30,510,971.45 | 84,856,779.65 | 67,372,458.84 | 42,896,967.39 | 20,021,252.73 |
| 研发费用(元) | 8,299,974.76 | 2,417,487.63 | 9,661,463.97 | 6,251,982.71 | 3,628,985.48 | 1,911,041.44 |
| 营业税金及附加(元) | 1,274,094.88 | 618,341.51 | 1,914,221.54 | 1,650,857.21 | 1,016,668.48 | 77,144.53 |
| 销售费用(元) | 10,573,042.92 | 4,364,917.33 | 8,164,030.95 | 5,819,596.50 | 3,719,889.48 | 1,590,278.74 |
| 管理费用(元) | 21,439,722.03 | 6,388,208.90 | 17,468,152.19 | 13,871,415.77 | 9,071,320.77 | 4,208,979.33 |
| 财务费用(元) | -1,051,018.30 | -706,134.60 | -318,139.56 | -111,541.82 | 139,189.31 | 67,144.44 |
| 其中：利息费用(元) | 562,814.33 | 313,629.89 | 702,417.23 | 587,615.29 | 484,759.68 | 244,010.36 |
| 其中：利息收入(元) | 1,704,723.73 | 1,049,416.49 | 1,087,859.44 | 749,216.95 | 383,164.70 | 188,564.98 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -72,724.98 | -130,422.01 | -784,658.94 | -564,220.34 | -568,799.23 | 17,305.56 |
| 资产处置收益(元) | 210,196.05 | - | -19,940.31 | -6,572.72 | -6,572.72 | - |
| 资产减值损失(元) | -166,408.36 | - | -361,290.21 | -361,290.21 | -361,290.21 | - |
| 信用减值损失(元) | -6,075,854.92 | -3,871,663.34 | -6,141,494.43 | -5,050,410.31 | -2,381,464.58 | -1,743,060.34 |
| 其他收益(元) | 1,772,034.57 | 234,313.06 | 2,988,549.31 | 558,549.31 | 558,549.31 | 28,549.31 |
| 四、营业利润(元) | 8,293,267.92 | 9,997,454.71 | 55,144,151.54 | 49,530,721.66 | 34,962,624.95 | 17,777,848.49 |
| 加：营业外收入(元) | 33,431.88 | 16,742.51 | 50,929.41 | 41,830.89 | 35,848.27 | 5,061.27 |
| 减：营业外支出(元) | 145.15 | 145.15 | 1,052.13 | 1,052.13 | 282.90 | 282.90 |
| 五、利润总额(元) | 8,326,554.65 | 10,014,052.07 | 55,194,028.82 | 49,571,500.42 | 34,998,190.32 | 17,782,626.86 |
| 减：所得税费用(元) | 335,246.58 | 1,304,851.54 | 7,100,513.57 | 6,735,181.51 | 4,828,392.15 | 2,453,430.95 |
| 六、净利润(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
| 扣除非经常性损益后的净利润(元) | 6,558,329.41 | 8,606,785.38 | 45,655,012.01 | 42,812,064.15 | 30,153,866.85 | 15,286,157.66 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.18 | 0.19 | 1.06 | 0.94 | 0.67 | 0.34 |
| 二、稀释每股收益(元) | 0.18 | 0.19 | 1.06 | 0.94 | 0.67 | 0.34 |
| 九、综合收益总额(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
| 归属于母公司所有者的综合收益总额(元) | 7,991,308.07 | 8,709,200.53 | 48,093,515.25 | 42,836,318.91 | 30,169,798.17 | 15,329,195.91 |
| 公告日期 | 2024-04-29 | 2023-08-25 | 2023-03-23 | 2022-11-03 | 2022-08-31 | 2022-05-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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