| 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 137,061,449.03 | 48,064,767.76 | 94,444,947.50 | 38,509,487.14 |
| 营业收入(元) | 137,061,449.03 | 48,064,767.76 | 94,444,947.50 | 38,509,487.14 |
| 二、营业总成本(元) | 92,549,364.76 | 36,551,428.35 | 75,255,378.52 | 30,059,724.38 |
| 营业成本(元) | 62,233,428.12 | 23,943,546.86 | 49,506,079.09 | 19,246,250.33 |
| 研发费用(元) | 11,417,119.93 | 4,545,506.59 | 10,520,772.16 | 4,080,441.71 |
| 营业税金及附加(元) | 735,494.37 | 246,594.33 | 522,864.52 | 192,896.87 |
| 销售费用(元) | 4,910,194.14 | 2,051,027.75 | 4,111,417.25 | 1,739,835.05 |
| 管理费用(元) | 13,290,119.35 | 5,742,530.41 | 10,511,771.51 | 4,657,203.85 |
| 财务费用(元) | -36,991.15 | 22,222.41 | 82,473.99 | 143,096.57 |
| 其中：利息费用(元) | 134,499.94 | 118,794.36 | 109,015.86 | 144,716.57 |
| 其中：利息收入(元) | 218,451.29 | 98,359.69 | 45,370.45 | 6,305.94 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | 1,783.56 | - | - | - |
| 加：投资收益(元) | 138,318.15 | - | -116,966.69 | 42,848.54 |
| 资产减值损失(元) | -1,179,271.01 | -197,566.62 | -656,194.42 | -120,533.82 |
| 信用减值损失(元) | -984,863.67 | -88,231.90 | -5,756.13 | 513,042.82 |
| 其他收益(元) | 4,950,292.35 | 2,150,839.05 | 2,376,765.74 | 689,933.07 |
| 四、营业利润(元) | 47,438,343.65 | 13,378,379.94 | 20,787,417.48 | 9,575,053.37 |
| 加：营业外收入(元) | 1,632,708.58 | 1,033,781.33 | 535,030.00 | 20,000.00 |
| 减：营业外支出(元) | 72,072.43 | 61,873.15 | 236,232.65 | 31,139.00 |
| 五、利润总额(元) | 48,998,979.80 | 14,350,288.12 | 21,086,214.83 | 9,563,914.37 |
| 减：所得税费用(元) | 5,993,641.30 | 1,379,396.36 | 1,879,254.44 | 1,169,610.16 |
| 六、净利润(元) | 43,005,338.50 | 12,970,891.76 | 19,206,960.39 | 8,394,304.21 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 43,005,338.50 | 12,970,891.76 | 19,206,960.39 | 8,394,304.21 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 43,005,338.50 | 12,970,891.76 | 19,206,960.39 | 8,394,304.21 |
| 扣除非经常性损益后的净利润(元) | 41,210,708.41 | 12,144,769.80 | 18,928,915.06 | 8,228,000.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.88 | 1.46 | 2.44 | 1.14 |
| 二、稀释每股收益(元) | 0.88 | 1.46 | 2.44 | 1.14 |
| 九、综合收益总额(元) | 43,005,338.50 | 12,970,891.76 | 19,206,960.39 | 8,394,304.21 |
| 归属于母公司所有者的综合收益总额(元) | 43,005,338.50 | 12,970,891.76 | 19,206,960.39 | 8,394,304.21 |
| 公告日期 | 2024-04-29 | 2023-08-22 | 2023-03-10 | 2022-11-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |
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