| 2023年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 | 83,620,730.35 | 60,055,807.59 | 32,590,783.84 | 12,847,427.92 |
| 营业收入(元) | 83,930,992.79 | 58,365,990.01 | 31,803,843.98 | 83,620,730.35 | 60,055,807.59 | 32,590,783.84 | 12,847,427.92 |
| 二、营业总成本(元) | 72,652,428.62 | 50,093,031.63 | 28,887,344.32 | 87,838,925.84 | 62,141,584.39 | 31,999,755.64 | 15,210,970.28 |
| 营业成本(元) | 44,194,058.09 | 31,866,173.15 | 19,939,144.15 | 50,264,290.31 | 33,359,799.29 | 15,829,373.58 | 7,472,969.28 |
| 研发费用(元) | 7,307,262.70 | 4,691,086.51 | 2,438,107.26 | 10,684,546.91 | 9,222,175.17 | 5,298,500.79 | 1,915,154.53 |
| 营业税金及附加(元) | 660,733.58 | 523,025.87 | 362,401.24 | 499,390.69 | 376,308.45 | 199,778.22 | 61,268.75 |
| 销售费用(元) | 14,801,400.73 | 9,439,522.18 | 4,519,981.62 | 19,951,812.85 | 15,056,278.38 | 8,405,566.63 | 4,591,233.53 |
| 管理费用(元) | 5,157,223.11 | 3,246,049.07 | 1,452,721.15 | 5,859,759.43 | 3,755,215.55 | 2,133,888.61 | 1,110,282.19 |
| 财务费用(元) | 531,750.41 | 327,174.85 | 174,988.90 | 579,125.65 | 371,807.55 | 132,647.81 | 60,062.00 |
| 其中：利息费用(元) | 527,114.75 | 351,907.27 | - | 501,408.73 | 116,010.27 | 116,010.27 | - |
| 其中：利息收入(元) | 58,187.10 | -40,739.22 | - | 23,596.39 | 7,914.22 | 7,914.22 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 11,958.97 | 6,135.68 | - | -88,684.31 | 20,736.25 | 3,358.93 | 3,358.37 |
| 资产处置收益(元) | - | - | - | -4,043.82 | - | - | - |
| 资产减值损失(元) | - | - | -220,466.19 | -249,563.50 | - | - | - |
| 信用减值损失(元) | -2,365,930.73 | -1,392,167.92 | -1,244,594.31 | -752,365.19 | -664,582.43 | 492,449.19 | 617,682.26 |
| 其他收益(元) | 1,472,116.47 | 1,145,534.09 | 232,114.28 | 1,526,432.60 | 677,405.57 | 482,141.50 | 183,434.49 |
| 四、营业利润(元) | 10,396,708.88 | 8,032,460.23 | 1,683,553.44 | -3,786,419.71 | -2,052,217.41 | 1,568,977.82 | -1,559,067.24 |
| 加：营业外收入(元) | 275.42 | 197.41 | 62.69 | 46.01 | 14,685.24 | 13,145.66 | 15,762.24 |
| 减：营业外支出(元) | 210,814.88 | 6,469.26 | 356.58 | 60,423.44 | 79,467.26 | 45,423.44 | 18,842.00 |
| 五、利润总额(元) | 10,186,169.42 | 8,026,188.38 | 1,683,259.55 | -3,846,797.14 | -2,116,999.43 | 1,536,700.04 | -1,562,147.00 |
| 减：所得税费用(元) | 240,025.80 | 321,730.73 | 56,678.94 | -1,265,072.00 | -155,392.53 | 424,250.09 | 70,324.42 |
| 六、净利润(元) | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 | -2,581,725.14 | -1,961,606.90 | 1,112,449.95 | -1,632,471.42 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 | -2,581,725.14 | -1,961,606.90 | 1,112,449.95 | -1,632,471.42 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 | -2,581,675.87 | -1,961,606.90 | 1,112,499.22 | -1,632,459.02 |
| 少数股东损益(元) | - | - | - | -49.27 | - | -49.27 | -12.40 |
| 扣除非经常性损益后的净利润(元) | 9,722,272.22 | 7,426,435.07 | 1,488,707.84 | -3,479,092.96 | -2,319,416.31 | 846,170.48 | -1,753,112.92 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.49 | 0.38 | 0.08 | -0.13 | -0.10 | 0.05 | -0.08 |
| 二、稀释每股收益(元) | 0.49 | 0.38 | 0.08 | -0.13 | -0.10 | 0.05 | -0.08 |
| 九、综合收益总额(元) | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 | -2,581,725.14 | -1,961,606.90 | 1,112,449.95 | -1,632,471.42 |
| 归属于母公司所有者的综合收益总额(元) | 9,946,143.62 | 7,704,457.65 | 1,626,580.61 | -2,581,675.87 | -1,961,606.90 | 1,112,499.22 | -1,632,459.02 |
| 归属于少数股东的综合收益总额(元) | - | - | - | -49.27 | - | -49.27 | -12.40 |
| 公告日期 | 2023-10-26 | 2023-08-18 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-24 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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