| 2023年三季报 | 2023年中报 | 2023年一季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 | 149,685,985.30 | 111,267,968.22 | 77,391,086.26 | 40,300,742.37 |
| 营业收入(元) | 111,017,644.13 | 52,358,437.19 | 36,184,689.66 | 149,685,985.30 | 111,267,968.22 | 77,391,086.26 | 40,300,742.37 |
| 二、营业总成本(元) | 101,275,492.60 | 52,924,954.52 | 32,820,212.36 | 138,674,707.03 | 102,353,265.37 | 69,991,909.11 | 35,418,861.66 |
| 营业成本(元) | 80,768,455.15 | 40,302,046.22 | 26,299,461.48 | 107,495,861.77 | 78,020,425.39 | 53,412,640.08 | 27,869,170.26 |
| 研发费用(元) | 5,139,408.75 | 3,648,488.70 | 2,108,052.03 | 8,203,310.23 | 6,191,091.64 | 5,070,051.67 | 2,747,393.87 |
| 营业税金及附加(元) | 1,201,870.16 | 719,499.38 | 384,239.24 | 2,090,521.27 | 1,665,542.85 | 841,897.43 | 311,705.48 |
| 销售费用(元) | 2,470,767.25 | 1,478,238.60 | 761,657.08 | 3,639,102.67 | 2,284,255.75 | 1,456,431.95 | 724,106.43 |
| 管理费用(元) | 11,887,436.75 | 6,914,358.93 | 3,349,039.05 | 17,825,079.49 | 14,648,126.98 | 9,551,668.23 | 3,942,296.70 |
| 财务费用(元) | -192,445.46 | -137,677.31 | -82,236.52 | -579,168.40 | -456,177.24 | -340,780.25 | -175,811.08 |
| 其中：利息费用(元) | - | - | - | 40,622.74 | - | - | - |
| 其中：利息收入(元) | 255,530.59 | 183,023.94 | 90,807.17 | 657,226.06 | 490,657.83 | 366,654.05 | 189,058.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,373,253.36 | 1,070,397.10 | 1,225,221.74 | 501,631.29 | -582,478.32 | 1,265.32 | -238,218.93 |
| 加：投资收益(元) | 1,848,029.67 | 1,198,473.72 | - | 99,495,423.55 | 98,664,081.75 | 1,363,461.26 | 796,726.03 |
| 资产处置收益(元) | 122,350.05 | - | - | -36,467.19 | 844,856.38 | -36,467.19 | -38,422.94 |
| 资产减值损失(元) | 33,813.46 | 32,976.26 | 12,146.37 | -756,608.65 | 227,523.06 | 73,989.49 | - |
| 信用减值损失(元) | -1,884,489.95 | 655,724.54 | -540,701.19 | -634,750.17 | -307,087.45 | 113,641.59 | -293,575.95 |
| 其他收益(元) | 251,557.90 | 226,557.90 | 121,557.90 | 998,135.47 | 687,235.47 | 598,818.80 | 379,424.70 |
| 四、营业利润(元) | 11,486,666.02 | 2,617,612.19 | 4,182,702.12 | 110,578,642.57 | 108,448,833.74 | 9,513,886.42 | 5,487,813.62 |
| 加：营业外收入(元) | 10,167.50 | 10,167.50 | 2.23 | 107,294.58 | 107,290.54 | 72,067.84 | - |
| 减：营业外支出(元) | 10,000.00 | - | - | - | - | - | - |
| 五、利润总额(元) | 11,486,833.52 | 2,627,779.69 | 4,182,704.35 | 110,685,937.15 | 108,556,124.28 | 9,585,954.26 | 5,487,813.62 |
| 减：所得税费用(元) | 1,273,125.71 | 200,565.14 | 771,162.44 | 16,306,266.52 | 16,322,539.56 | 875,392.49 | 816,125.71 |
| 六、净利润(元) | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| 扣除非经常性损益后的净利润(元) | 7,352,695.16 | 443,349.14 | 2,353,843.25 | 8,374,897.46 | 8,046,051.63 | 6,926,804.85 | 3,907,105.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.04 | 0.01 | 0.02 | 0.49 | 0.48 | 0.05 | 0.03 |
| 二、稀释每股收益(元) | 0.04 | 0.01 | 0.02 | 0.49 | 0.48 | 0.05 | 0.03 |
| 九、综合收益总额(元) | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| 归属于母公司所有者的综合收益总额(元) | 10,213,707.81 | 2,427,214.55 | 3,411,541.91 | 94,379,670.63 | 92,233,584.72 | 8,710,561.77 | 4,671,687.91 |
| 公告日期 | 2023-10-28 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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