| 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) | 145,968,053.28 | 71,155,278.73 | 129,578,627.51 | 60,918,258.95 | 29,886,441.45 |
| 营业收入(元) | 145,968,053.28 | 71,155,278.73 | 129,578,627.51 | 60,918,258.95 | 29,886,441.45 |
| 二、营业总成本(元) | 106,951,395.98 | 50,131,343.89 | 87,046,208.52 | 40,868,318.68 | 20,103,751.55 |
| 营业成本(元) | 63,312,671.57 | 30,877,015.99 | 52,966,769.02 | 24,471,783.85 | 11,470,477.84 |
| 研发费用(元) | 6,061,831.51 | 3,667,686.07 | 6,276,598.88 | 4,009,486.68 | 2,569,784.15 |
| 营业税金及附加(元) | 1,820,894.53 | 834,496.92 | 1,410,624.97 | 684,221.82 | 365,434.08 |
| 销售费用(元) | 23,173,083.25 | 10,444,133.04 | 17,164,493.35 | 7,670,233.92 | 3,968,999.45 |
| 管理费用(元) | 12,666,009.88 | 4,366,439.59 | 9,311,151.04 | 4,050,755.45 | 1,738,410.47 |
| 财务费用(元) | -83,094.76 | -58,427.72 | -83,428.74 | -18,163.04 | -9,354.44 |
| 其中：利息费用(元) | 22,494.09 | - | - | - | - |
| 其中：利息收入(元) | -176,833.31 | -114,380.45 | -79,194.27 | -23,079.78 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 22,549.02 | 20,408.15 | -8,664.47 | -8,664.47 | - |
| 资产减值损失(元) | -47,716.90 | - | - | - | - |
| 信用减值损失(元) | -884,411.75 | -1,006,485.17 | -1,136,487.32 | -1,477,412.96 | - |
| 其他收益(元) | 8,084,947.01 | 6,055,189.97 | 402,650.93 | 141,106.93 | - |
| 四、营业利润(元) | 46,192,024.68 | 26,093,047.79 | 41,789,918.13 | 18,704,969.77 | 9,782,689.90 |
| 加：营业外收入(元) | 83,018.67 | 66,256.16 | 102,758.55 | 58,284.94 | 2,891.65 |
| 减：营业外支出(元) | 458,731.52 | 58,139.44 | 9,441.37 | - | - |
| 五、利润总额(元) | 45,816,311.83 | 26,101,164.51 | 41,883,235.31 | 18,763,254.71 | 9,785,581.55 |
| 减：所得税费用(元) | 6,810,908.25 | 3,232,957.87 | 5,479,252.10 | 2,240,586.56 | 1,467,837.23 |
| 六、净利润(元) | 39,005,403.58 | 22,868,206.64 | 36,403,983.21 | 16,522,668.15 | 8,317,744.32 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 39,005,403.58 | 22,868,206.64 | 36,403,983.21 | 16,522,668.15 | 8,317,744.32 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 39,005,403.58 | 22,868,206.64 | 36,403,983.21 | 16,522,668.15 | 8,317,744.32 |
| 扣除非经常性损益后的净利润(元) | 35,388,574.37 | 22,590,261.49 | 35,989,775.12 | 16,360,549.86 | 8,315,286.42 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.56 | 0.92 | 1.50 | 0.69 | 0.35 |
| 二、稀释每股收益(元) | 1.56 | 0.92 | 1.50 | 0.69 | 0.35 |
| 九、综合收益总额(元) | 39,005,403.58 | 22,868,206.64 | 36,403,983.21 | 16,522,668.15 | 8,317,744.32 |
| 归属于母公司所有者的综合收益总额(元) | 39,005,403.58 | 22,868,206.64 | 36,403,983.21 | 16,522,668.15 | 8,317,744.32 |
| 公告日期 | 2024-04-26 | 2023-08-25 | 2023-04-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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