| 2023年中报 | 2023年一季报 | 2022年年报 | 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 |
| 报表类型 | 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) | 205,325,761.18 | 81,383,463.90 | 377,334,440.07 | 150,772,980.24 | 53,171,251.14 |
| 营业收入(元) | 205,325,761.18 | 81,383,463.90 | 377,334,440.07 | 150,772,980.24 | 53,171,251.14 |
| 二、营业总成本(元) | 183,213,086.35 | 77,177,520.10 | 336,715,902.67 | 140,845,254.99 | 58,670,952.81 |
| 营业成本(元) | 134,795,717.86 | 53,706,421.50 | 264,675,281.09 | 109,139,209.27 | 39,910,291.37 |
| 研发费用(元) | 13,032,638.83 | 5,094,317.14 | 25,146,760.36 | 11,126,259.69 | 6,366,894.16 |
| 营业税金及附加(元) | 1,858,776.73 | 1,079,707.93 | 2,665,789.42 | 1,089,601.55 | 481,140.49 |
| 销售费用(元) | 17,748,165.69 | 6,751,838.36 | 27,580,979.25 | 10,123,924.97 | 4,906,355.61 |
| 管理费用(元) | 17,735,271.19 | 7,471,078.20 | 28,150,389.98 | 15,873,699.58 | 6,957,860.99 |
| 财务费用(元) | -1,957,483.95 | 3,074,156.97 | -11,503,297.43 | -6,507,440.07 | 48,410.19 |
| 其中：利息费用(元) | 1,876,064.65 | 789,998.91 | 490,765.32 | 110,767.60 | 109,753.19 |
| 其中：利息收入(元) | 26,679.14 | 17,141.41 | 95,595.07 | 41,549.88 | 34,162.19 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | 961,837.73 | 472,246.13 | -19,252.01 | - | 9,358.82 |
| 资产减值损失(元) | -2,094,043.93 | -1,639,417.85 | -3,367,376.05 | -694,887.48 | -644,404.04 |
| 信用减值损失(元) | -96,964.09 | 2,084,956.33 | -4,281,762.08 | -3,809,223.65 | 2,744,081.73 |
| 其他收益(元) | 1,296,506.41 | 673,790.84 | 4,827,129.43 | 3,142,705.37 | 1,655,390.84 |
| 四、营业利润(元) | 22,180,010.95 | 5,797,519.25 | 37,777,276.69 | 8,566,319.49 | -1,735,274.32 |
| 加：营业外收入(元) | 50,809.41 | 192,689.41 | 497,826.55 | 18,885.21 | 273,626.39 |
| 减：营业外支出(元) | 257,820.17 | 257,478.31 | 1,029,122.28 | 281,698.47 | 270,698.47 |
| 五、利润总额(元) | 21,973,000.19 | 5,732,730.35 | 37,245,980.96 | 8,303,506.23 | -1,732,346.40 |
| 减：所得税费用(元) | 618,948.38 | 1,133,414.96 | 1,900,198.74 | 2,160,081.60 | 94,695.46 |
| 六、净利润(元) | 21,354,051.81 | 4,599,315.39 | 35,345,782.22 | 6,143,424.63 | -1,827,041.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 21,354,051.81 | 4,599,315.39 | 35,345,782.22 | 6,143,424.63 | -1,827,041.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 21,354,051.81 | 4,599,315.39 | 35,345,782.22 | 6,143,424.63 | -1,827,041.86 |
| 扣除非经常性损益后的净利润(元) | 19,356,665.90 | 3,571,912.72 | 30,863,317.18 | 3,505,188.41 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.19 | 0.04 | 0.32 | 0.05 | -0.02 |
| 二、稀释每股收益(元) | 0.19 | 0.04 | 0.32 | 0.05 | -0.02 |
| 八、其他综合收益(元) | -36,471.45 | -48,942.29 | -60,234.59 | -81,268.98 | -15,357.09 |
| 归属于母公司股东的其他综合收益(元) | -36,471.45 | -48,942.29 | -60,234.59 | -81,268.98 | -15,357.09 |
| 九、综合收益总额(元) | 21,317,580.36 | 4,550,373.10 | 35,285,547.63 | 6,062,155.65 | -1,842,398.95 |
| 归属于母公司所有者的综合收益总额(元) | 21,317,580.36 | 4,550,373.10 | 35,285,547.63 | 6,062,155.65 | -1,842,398.95 |
| 公告日期 | 2023-08-16 | 2023-04-28 | 2023-04-07 | 2022-08-29 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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