| 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) | 117,429,425.27 | 71,353,416.09 | 31,922,872.75 | 176,517,929.99 | 142,515,747.63 | 87,520,494.12 | 37,299,586.36 |
| 营业收入(元) | 117,429,425.27 | 71,353,416.09 | 31,922,872.75 | 176,517,929.99 | 142,515,747.63 | 87,520,494.12 | 37,299,586.36 |
| 二、营业总成本(元) | 115,548,234.92 | 71,834,417.93 | 33,485,612.55 | 173,226,795.04 | 136,506,859.14 | 83,586,924.80 | 38,408,337.11 |
| 营业成本(元) | 71,629,204.45 | 48,669,239.42 | 20,408,688.73 | 124,113,526.82 | 99,516,872.65 | 60,463,326.66 | 26,247,421.73 |
| 研发费用(元) | 8,042,343.37 | 5,480,249.92 | 2,693,287.89 | 10,473,872.83 | 6,929,057.19 | 4,264,476.41 | 1,990,696.98 |
| 营业税金及附加(元) | 1,769,129.80 | 1,124,180.25 | 547,917.70 | 2,033,550.48 | 1,373,466.57 | 843,203.93 | 356,750.62 |
| 销售费用(元) | 9,147,400.48 | 5,957,655.86 | 3,084,642.80 | 15,431,263.63 | 12,131,012.37 | 8,281,496.58 | 3,953,885.37 |
| 管理费用(元) | 25,813,566.20 | 13,339,457.27 | 6,572,663.34 | 24,270,429.51 | 18,116,903.71 | 10,308,031.59 | 4,917,161.40 |
| 财务费用(元) | -853,409.38 | -2,736,364.79 | 178,412.09 | -3,095,848.23 | -1,560,453.35 | -573,610.37 | 942,421.01 |
| 其中：利息费用(元) | - | 325,979.63 | 104,970.87 | 887,152.97 | 511,171.62 | 556,787.32 | 324,916.16 |
| 其中：利息收入(元) | - | 53,011.46 | 116,274.26 | 349,743.01 | 309,314.51 | 223,214.41 | 1,358,898.54 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | -2,796,973.95 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -2,796,973.95 | - | - | - |
| 资产处置收益(元) | 206,554.81 | - | - | 30,597.20 | 24,195.26 | -6,401.94 | -6,401.94 |
| 资产减值损失(元) | - | - | - | -788,200.68 | - | - | - |
| 信用减值损失(元) | 228,632.65 | 2,013,875.98 | 1,300,495.75 | -4,394,864.91 | -4,629,505.64 | -2,691,687.14 | 222,033.45 |
| 其他收益(元) | 885,712.92 | 516,809.51 | 484,970.78 | 1,145,399.00 | 1,113,117.53 | 180,634.75 | 94,603.96 |
| 四、营业利润(元) | 3,202,090.73 | 2,049,683.65 | 222,726.73 | -3,512,908.39 | 2,516,695.64 | 1,416,114.99 | -798,515.28 |
| 加：营业外收入(元) | 400.00 | 400.00 | - | 44,698.62 | 122.78 | 33.98 | 33.98 |
| 减：营业外支出(元) | 25,325.81 | 15,332.66 | 2,000.00 | 28,114.35 | 17,400.04 | 17,000.04 | 17,000.04 |
| 五、利润总额(元) | 3,177,164.92 | 2,034,750.99 | 220,726.73 | -3,496,324.12 | 2,499,418.38 | 1,399,148.93 | -815,481.34 |
| 减：所得税费用(元) | 53,604.10 | 313,218.09 | -83,160.23 | 15,678.43 | -52,837.59 | -44,205.42 | -324,281.52 |
| 六、净利润(元) | 3,123,560.82 | 1,721,532.90 | 303,886.96 | -3,512,002.55 | 2,552,255.97 | 1,443,354.35 | -491,199.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 3,123,560.82 | 1,721,532.90 | 303,886.96 | -3,512,002.55 | 2,552,255.97 | 1,443,354.35 | -491,199.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 3,780,496.56 | 2,160,022.57 | 476,375.49 | -2,802,152.69 | 3,018,856.95 | 1,823,253.95 | -294,838.36 |
| 少数股东损益(元) | -656,935.74 | -438,489.67 | -172,488.53 | -709,849.86 | -466,600.98 | -379,899.60 | -196,361.46 |
| 扣除非经常性损益后的净利润(元) | 2,854,946.19 | 1,724,199.64 | 67,955.48 | -3,935,984.64 | 2,064,730.42 | 1,687,981.09 | -355,062.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.02 | - | -0.02 | 0.02 | 0.01 | - |
| 二、稀释每股收益(元) | 0.03 | 0.02 | - | -0.02 | 0.02 | 0.01 | - |
| 八、其他综合收益(元) | 9,888.69 | -234,834.33 | -25,877.86 | -182,228.74 | -68,129.66 | -150,045.00 | -75,548.06 |
| 归属于母公司股东的其他综合收益(元) | 9,888.69 | -234,834.33 | -25,877.86 | -182,228.74 | -68,129.66 | -150,045.00 | -75,548.06 |
| 九、综合收益总额(元) | 3,133,449.51 | 1,486,698.57 | 278,009.10 | -3,694,231.29 | 2,484,126.31 | 1,293,309.35 | -566,747.88 |
| 归属于母公司所有者的综合收益总额(元) | 3,790,385.25 | 1,925,188.24 | 450,497.63 | -2,984,381.43 | 2,950,727.29 | 1,673,208.95 | -370,386.42 |
| 归属于少数股东的综合收益总额(元) | -656,935.74 | -438,489.67 | -172,488.53 | -709,849.86 | -466,600.98 | -379,899.60 | -196,361.46 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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