| 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) | 183,596,608.72 | 54,470,417.53 | 465,323,425.04 | 169,878,777.80 | 39,150,666.15 |
| 营业收入(元) | 183,596,608.72 | 54,470,417.53 | 465,323,425.04 | 169,878,777.80 | 39,150,666.15 |
| 二、营业总成本(元) | 177,824,017.72 | 71,047,743.95 | 417,254,063.05 | 167,523,886.62 | 62,260,331.03 |
| 营业成本(元) | 83,117,095.47 | 24,786,804.08 | 215,750,269.45 | 74,705,686.65 | 17,872,484.50 |
| 研发费用(元) | 33,267,253.76 | 15,679,631.14 | 75,794,366.42 | 36,905,538.19 | 15,717,617.11 |
| 营业税金及附加(元) | 1,432,435.52 | 433,419.86 | 3,709,153.94 | 1,087,646.58 | 430,608.75 |
| 销售费用(元) | 50,470,093.70 | 25,832,758.70 | 98,709,220.34 | 45,968,917.56 | 23,675,429.98 |
| 管理费用(元) | 11,777,900.24 | 6,183,089.79 | 26,396,818.51 | 10,595,863.49 | 5,463,440.49 |
| 财务费用(元) | -2,240,760.97 | -1,867,959.62 | -3,105,765.61 | -1,739,765.85 | -899,249.80 |
| 其中：利息费用(元) | 1,153,843.33 | 792,548.16 | 1,585,107.50 | - | 220,818.99 |
| 其中：利息收入(元) | 3,417,025.75 | 2,671,893.05 | 4,867,661.50 | 2,244,471.79 | 1,166,729.56 |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | -287,333.65 | - | 239,732.31 | 367,814.21 | -2,338.53 |
| 资产减值损失(元) | -618,565.89 | -483,448.13 | -1,499,161.92 | -779,301.11 | -233,912.47 |
| 信用减值损失(元) | 1,826,499.58 | 4,606,821.44 | -4,334,592.62 | 796,899.02 | 5,004,483.99 |
| 其他收益(元) | 1,370,972.02 | 437,067.75 | 9,906,910.36 | 3,126,108.94 | 745,777.63 |
| 营业利润平衡项目(元) | - | - | - | 163,482,194.90 | - |
| 四、营业利润(元) | 8,064,163.06 | -12,016,885.36 | 52,382,250.12 | 5,866,412.24 | -17,595,654.26 |
| 加：营业外收入(元) | 4,895.40 | 3,952.00 | 3,117,870.85 | 115,380.73 | - |
| 减：营业外支出(元) | 235,610.04 | 234,376.92 | 12,476,968.04 | - | - |
| 利润总额平衡项目(元) | - | - | - | -6,118,845.72 | - |
| 五、利润总额(元) | 7,833,448.42 | -12,247,310.28 | 43,023,152.93 | 5,981,792.97 | -17,595,654.26 |
| 减：所得税费用(元) | -1,912,580.22 | 369,760.64 | 1,474,376.23 | -1,763,101.32 | 547,260.26 |
| 六、净利润(元) | 9,746,028.64 | -12,617,070.92 | 41,548,776.70 | 7,744,894.29 | -18,142,914.52 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 9,746,028.64 | -12,617,070.92 | 41,548,776.70 | 7,744,894.29 | -18,142,914.52 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 9,719,996.13 | -12,622,310.45 | 41,373,188.31 | 7,933,207.26 | -17,977,014.75 |
| 少数股东损益(元) | 26,032.51 | 5,239.53 | 175,588.39 | -188,312.97 | -165,899.77 |
| 扣除非经常性损益后的净利润(元) | 10,054,487.30 | -12,536,950.68 | 43,306,531.74 | 5,220,942.55 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.13 | -0.17 | 0.55 | 0.10 | -0.24 |
| 二、稀释每股收益(元) | 0.13 | -0.17 | 0.55 | 0.10 | -0.24 |
| 九、综合收益总额(元) | 9,746,028.64 | -12,617,070.92 | 41,548,776.70 | 7,744,894.29 | -18,142,914.52 |
| 归属于母公司所有者的综合收益总额(元) | 9,719,996.13 | -12,622,310.45 | 41,373,188.31 | 7,933,207.26 | -17,977,014.75 |
| 归属于少数股东的综合收益总额(元) | 26,032.51 | 5,239.53 | 175,588.39 | -188,312.97 | -165,899.77 |
| 公告日期 | 2023-08-03 | 2023-05-29 | 2023-04-06 | 2022-08-29 | 2023-05-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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