| 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) | 184,368,874.53 | 92,715,295.39 | 185,653,665.95 | 94,067,770.62 | 45,087,393.24 |
| 营业收入(元) | 184,368,874.53 | 92,715,295.39 | 185,653,665.95 | 94,067,770.62 | 45,087,393.24 |
| 二、营业总成本(元) | 155,485,120.86 | 75,858,325.74 | 143,642,116.20 | 73,135,171.73 | 43,013,042.06 |
| 营业成本(元) | 98,775,729.76 | 48,139,180.24 | 93,008,384.08 | 44,090,078.61 | 23,843,842.52 |
| 研发费用(元) | 8,788,045.67 | 4,949,218.94 | 10,306,621.54 | 6,995,968.92 | 2,253,231.90 |
| 营业税金及附加(元) | 911,033.86 | 182,488.88 | 1,391,129.62 | 751,342.66 | 418,367.19 |
| 销售费用(元) | 34,519,037.81 | 14,705,202.80 | 26,193,787.89 | 14,402,843.14 | 5,624,626.44 |
| 管理费用(元) | 13,324,158.82 | 8,563,641.13 | 14,748,950.51 | 8,475,649.10 | 10,459,023.23 |
| 财务费用(元) | -832,885.06 | -681,406.25 | -2,006,757.44 | -1,580,710.70 | 413,950.78 |
| 其中：利息费用(元) | 98,559.40 | 104,580.77 | 363,131.73 | 163,333.03 | - |
| 其中：利息收入(元) | 565,259.79 | 347,619.33 | 247,989.02 | 59,985.08 | - |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 493,886.19 | 231,653.76 | 121,689.15 | - | - |
| 加：投资收益(元) | 131,032.73 | 17,668.48 | 216,646.63 | 69,349.32 | 49,931.51 |
| 资产处置收益(元) | 1,374.44 | 1,374.44 | -2,979.95 | - | - |
| 资产减值损失(元) | -2,502,439.97 | -211,898.20 | -799,258.06 | -557,719.31 | - |
| 信用减值损失(元) | 50,725.02 | 183,810.70 | -53,437.65 | -422,031.60 | - |
| 其他收益(元) | 4,337,487.53 | 3,189,182.64 | 1,786,895.98 | 1,400,641.44 | 811,703.10 |
| 四、营业利润(元) | 31,395,819.61 | 20,268,761.47 | 43,281,105.85 | 21,422,838.74 | 2,935,985.79 |
| 加：营业外收入(元) | 83,182.77 | 61,651.80 | 12,383.90 | 3,048.78 | 300.69 |
| 减：营业外支出(元) | 79,179.91 | 67,024.13 | 8,075.34 | - | - |
| 五、利润总额(元) | 31,399,822.47 | 20,263,389.14 | 43,285,414.41 | 21,425,887.52 | 2,936,286.48 |
| 减：所得税费用(元) | 3,013,256.70 | 2,604,484.53 | 6,662,780.07 | 2,065,171.57 | 235,131.60 |
| 六、净利润(元) | 28,386,565.77 | 17,658,904.61 | 36,622,634.34 | 19,360,715.95 | 2,701,154.88 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,386,565.77 | 17,658,904.61 | 36,622,634.34 | 19,360,715.95 | 2,701,154.88 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,386,565.77 | 17,658,904.61 | 36,622,634.34 | 19,360,715.95 | 2,701,154.88 |
| 扣除非经常性损益后的净利润(元) | 25,545,701.76 | 15,907,441.60 | 43,667,656.23 | 25,383,867.34 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.31 | 0.19 | 0.42 | 0.35 | 0.05 |
| 二、稀释每股收益(元) | 0.31 | 0.19 | 0.42 | 0.35 | 0.05 |
| 八、其他综合收益(元) | -15,851.36 | -42,163.08 | -9,304.68 | - | - |
| 归属于母公司股东的其他综合收益(元) | -15,851.36 | -42,163.08 | -9,304.68 | - | - |
| 九、综合收益总额(元) | 28,370,714.41 | 17,616,741.53 | 36,613,329.66 | 19,360,715.95 | 2,701,154.88 |
| 归属于母公司所有者的综合收益总额(元) | 28,370,714.41 | 17,616,741.53 | 36,613,329.66 | 19,360,715.95 | 2,701,154.88 |
| 公告日期 | 2024-04-23 | 2023-08-23 | 2023-04-27 | 2022-08-29 | 2022-07-01 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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