| 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 |
| 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) | 105,425,190.14 | 47,398,458.44 | 221,892,349.52 | 165,972,436.63 | 98,811,029.90 | 38,562,500.35 |
| 营业收入(元) | 105,425,190.14 | 47,398,458.44 | 221,892,349.52 | 165,972,436.63 | 98,811,029.90 | 38,562,500.35 |
| 二、营业总成本(元) | 94,577,169.36 | 44,046,430.42 | 202,235,358.55 | 151,171,535.03 | 93,299,757.39 | 38,325,004.00 |
| 营业成本(元) | 74,977,732.41 | 35,757,783.24 | 166,139,983.80 | 123,904,421.57 | 75,096,629.45 | 30,298,935.29 |
| 研发费用(元) | 5,652,505.70 | 2,626,608.43 | 12,120,969.76 | 9,476,936.57 | 6,053,489.79 | 2,772,161.56 |
| 营业税金及附加(元) | 298,446.49 | 127,909.79 | 1,315,287.73 | 582,026.19 | 377,241.30 | 92,194.16 |
| 销售费用(元) | 3,243,503.38 | 967,614.96 | 4,175,502.23 | 3,166,106.33 | 2,314,665.33 | 788,708.90 |
| 管理费用(元) | 8,874,790.08 | 3,776,393.05 | 15,073,756.25 | 11,116,597.62 | 7,383,344.25 | 3,503,694.59 |
| 财务费用(元) | 1,530,191.30 | 790,120.95 | 3,409,858.78 | 2,925,446.75 | 2,074,387.27 | 869,309.50 |
| 其中：利息费用(元) | 1,643,253.65 | 857,919.81 | 3,616,786.07 | 3,178,522.66 | 2,045,417.92 | 904,023.81 |
| 其中：利息收入(元) | -186,388.78 | -79,217.79 | 390,709.05 | -363,418.82 | -71,771.75 | -52,063.95 |
| 三、其他经营收益 | ||||||
| 资产减值损失(元) | -3,829,114.42 | -332,533.80 | 2,118,521.68 | -863,794.14 | -4,306,040.42 | -2,192,247.29 |
| 信用减值损失(元) | 350,859.46 | 636,419.40 | 4,419,652.95 | 5,136,143.10 | 3,668,425.96 | 3,048,835.43 |
| 其他收益(元) | 3,238,133.42 | 2,129,829.78 | 9,421,542.44 | 8,039,536.49 | 7,094,537.28 | 231,359.01 |
| 四、营业利润(元) | 10,607,899.24 | 5,785,743.40 | 35,616,708.04 | 27,112,787.05 | 11,968,195.33 | 1,325,443.50 |
| 加：营业外收入(元) | - | - | 805,223.49 | 1,476,503.24 | 1,473,090.85 | - |
| 减：营业外支出(元) | 375,167.27 | 30,103.85 | 54,644.17 | 54,644.17 | 51,594.17 | - |
| 五、利润总额(元) | 10,232,731.97 | 5,755,639.55 | 36,367,287.36 | 28,534,646.12 | 13,389,692.01 | 1,325,443.50 |
| 减：所得税费用(元) | 822,427.63 | 506,655.10 | 3,717,506.07 | 2,933,645.36 | 1,121,030.70 | 164,132.23 |
| 六、净利润(元) | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| 扣除非经常性损益后的净利润(元) | 6,909,109.87 | 3,464,243.29 | 23,385,271.73 | 17,330,758.47 | 5,030,486.04 | 964,700.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.12 | 0.07 | 0.43 | 0.34 | 0.16 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.07 | 0.43 | 0.34 | 0.16 | 0.02 |
| 九、综合收益总额(元) | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| 归属于母公司所有者的综合收益总额(元) | 9,410,304.34 | 5,248,984.45 | 32,649,781.29 | 25,601,000.76 | 12,268,661.31 | 1,161,311.27 |
| 公告日期 | 2023-08-30 | 2023-05-15 | 2023-03-10 | 2022-11-21 | 2022-08-29 | 2022-06-02 |
| 审计意见(境内) | 标准无保留意见 | |||||
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