| 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | 2021年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 133,287,340.72 | 61,190,305.47 | 235,381,937.61 | 119,324,158.57 | 59,275,242.68 | 209,728,901.39 |
| 营业收入(元) | 133,287,340.72 | 61,190,305.47 | 235,381,937.61 | 119,324,158.57 | 59,275,242.68 | 209,728,901.39 |
| 二、营业总成本(元) | 100,666,907.12 | 44,263,092.76 | 174,798,940.53 | 80,615,791.26 | 37,898,104.81 | 169,409,177.40 |
| 营业成本(元) | 68,611,071.37 | 29,642,112.55 | 126,666,351.04 | 57,254,781.46 | 27,944,411.23 | 126,820,808.11 |
| 研发费用(元) | 17,398,223.70 | 7,674,621.05 | 22,719,462.22 | 11,666,335.72 | 4,739,063.29 | 18,862,676.27 |
| 营业税金及附加(元) | 241,600.53 | 128,408.97 | 229,119.89 | 76,119.35 | 9,165.55 | 582,851.89 |
| 销售费用(元) | 4,032,133.56 | 1,869,209.85 | 7,737,078.60 | 3,373,150.56 | 1,302,578.93 | 6,642,241.27 |
| 管理费用(元) | 10,086,810.43 | 4,861,840.13 | 16,945,591.95 | 7,938,992.05 | 3,800,311.65 | 15,693,619.81 |
| 财务费用(元) | 297,067.53 | 86,900.21 | 501,336.83 | 306,412.12 | 102,574.16 | 806,980.05 |
| 其中：利息费用(元) | 595,545.72 | 269,304.15 | 1,365,785.80 | 973,598.58 | 504,098.03 | 1,041,392.91 |
| 其中：利息收入(元) | 322,780.54 | 189,920.26 | 923,820.47 | 695,414.94 | 419,092.01 | 261,412.25 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 50,017.87 |
| 加：投资收益(元) | 294,661.82 | 117,508.75 | 924,159.18 | 451,374.11 | 176,077.20 | 2,737,333.08 |
| 资产处置收益(元) | 1,131.46 | - | - | - | - | - |
| 资产减值损失(元) | -3,642,401.88 | -2,713,369.41 | -5,497,403.92 | -3,344,259.98 | -981,659.78 | -493,873.35 |
| 信用减值损失(元) | -1,476,774.36 | -992,458.73 | -1,883,372.98 | -1,627,811.55 | -1,063,348.14 | 535,639.40 |
| 其他收益(元) | 3,928,957.09 | 48,157.09 | 11,905,723.54 | 772,114.60 | 175,147.60 | 5,442,794.91 |
| 四、营业利润(元) | 31,726,007.73 | 13,387,050.41 | 66,032,102.90 | 34,959,784.49 | 19,683,354.75 | 48,591,635.90 |
| 加：营业外收入(元) | 0.16 | - | - | - | - | - |
| 减：营业外支出(元) | - | - | 2,900.91 | 1,162.85 | 1,162.85 | - |
| 五、利润总额(元) | 31,726,007.89 | 13,387,050.41 | 66,029,201.99 | 34,958,621.64 | 19,682,191.90 | 48,591,635.90 |
| 减：所得税费用(元) | 2,408,416.74 | 1,042,976.87 | 4,915,686.42 | 2,893,277.86 | 1,754,833.14 | 114,467.98 |
| 六、净利润(元) | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 32,065,343.78 | 17,927,358.76 | 48,477,167.92 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 32,065,343.78 | 17,927,358.76 | 48,477,167.92 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 32,065,343.78 | 17,927,358.76 | 48,477,167.92 |
| 扣除非经常性损益后的净利润(元) | 25,515,200.00 | 12,195,000.00 | 49,569,500.00 | 30,965,300.00 | 17,612,300.00 | 43,897,600.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.53 | 0.22 | 1.11 | 0.58 | 0.32 | 0.94 |
| 二、稀释每股收益(元) | 0.53 | 0.22 | 1.11 | 0.58 | 0.32 | 0.94 |
| 九、综合收益总额(元) | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 32,065,343.78 | 17,927,358.76 | 48,477,167.92 |
| 归属于母公司所有者的综合收益总额(元) | 29,317,591.15 | 12,344,073.54 | 61,113,515.57 | 32,065,343.78 | 17,927,358.76 | 48,477,167.92 |
| 公告日期 | 2023-08-17 | 2023-07-31 | 2023-07-14 | 2022-11-28 | 2023-07-31 | 2022-06-13 |
| 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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