| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 74,124,408.26 | 161,192,172.90 | 105,939,564.58 | 73,645,515.15 |
| 营业收入(元) | 74,124,408.26 | 161,192,172.90 | 105,939,564.58 | 73,645,515.15 |
| 二、营业总成本(元) | 59,180,864.59 | 127,931,756.09 | 81,835,145.06 | 53,760,812.45 |
| 营业成本(元) | 29,831,268.42 | 62,217,783.19 | 41,606,162.89 | 27,419,545.50 |
| 研发费用(元) | 10,761,821.81 | 18,853,755.95 | 11,656,664.83 | 7,604,609.02 |
| 营业税金及附加(元) | 406,378.30 | 1,108,566.15 | 561,289.10 | 296,152.56 |
| 销售费用(元) | 13,848,989.31 | 38,605,180.23 | 23,260,894.36 | 15,321,272.39 |
| 管理费用(元) | 4,859,852.92 | 10,440,309.80 | 7,170,273.94 | 4,939,678.71 |
| 财务费用(元) | -527,446.17 | -3,293,839.23 | -2,420,140.06 | -1,820,445.73 |
| 其中：利息收入(元) | 438,898.21 | 1,959,134.67 | 1,240,104.76 | 928,822.64 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 5,731,882.66 | 27,438,846.67 | 876,424.66 | 876,424.66 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 3,323,503.52 | - | - |
| 资产处置收益(元) | -44,658.29 | 24,863.69 | 24,863.69 | 24,289.71 |
| 资产减值损失(元) | - | -6,859,186.02 | - | - |
| 信用减值损失(元) | -69,666.47 | 5,156,150.12 | 7,076,132.58 | 6,712,772.65 |
| 其他收益(元) | 1,175,191.45 | 3,263,114.46 | 2,255,648.10 | 1,739,155.05 |
| 四、营业利润(元) | 21,736,293.02 | 62,284,205.73 | 34,337,488.55 | 29,237,344.77 |
| 加：营业外收入(元) | 20.94 | 18.97 | 3,010.75 | 2.07 |
| 减：营业外支出(元) | - | 47,996.75 | 15,414.67 | 15,414.67 |
| 五、利润总额(元) | 21,736,313.96 | 62,236,227.95 | 34,325,084.63 | 29,221,932.17 |
| 减：所得税费用(元) | 1,519,004.70 | 8,316,920.76 | 3,097,322.40 | 2,479,891.59 |
| 六、净利润(元) | 20,217,309.26 | 53,919,307.19 | 31,227,762.23 | 26,742,040.58 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | - | 53,919,307.19 | 31,227,762.23 | 26,742,040.58 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 20,217,309.26 | 53,919,307.19 | 31,227,762.23 | 26,742,040.58 |
| 扣除非经常性损益后的净利润(元) | 20,219,518.10 | 36,432,787.86 | 31,219,802.21 | 26,734,495.04 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.25 | 0.67 | 0.39 | 0.33 |
| 二、稀释每股收益(元) | 0.25 | 0.67 | - | - |
| 九、综合收益总额(元) | 20,217,309.26 | 53,919,307.19 | 31,227,762.23 | 26,742,040.58 |
| 归属于母公司所有者的综合收益总额(元) | 20,217,309.26 | 53,919,307.19 | 31,227,762.23 | 26,742,040.58 |
| 公告日期 | 2023-07-28 | 2023-03-24 | 2022-10-26 | 2022-07-27 |
| 审计意见(境内) | 标准无保留意见 | |||
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