| 2023年年报 | 2023年中报 | 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) | 203,420,457.31 | 101,099,241.60 | 170,925,788.84 | 74,557,597.08 | 31,307,601.79 |
| 营业收入(元) | 203,420,457.31 | 101,099,241.60 | 170,925,788.84 | 74,557,597.08 | 31,307,601.79 |
| 二、营业总成本(元) | 202,736,702.68 | 99,388,946.92 | 181,028,651.12 | 74,670,446.23 | 31,099,336.50 |
| 营业成本(元) | 144,398,571.20 | 72,906,775.55 | 122,399,443.27 | 51,504,634.80 | 20,617,646.14 |
| 研发费用(元) | 17,721,947.86 | 7,760,348.24 | 22,901,839.25 | 6,283,577.81 | 3,069,468.51 |
| 营业税金及附加(元) | 1,862,142.84 | 916,692.02 | 1,321,226.15 | 608,724.24 | 84,053.03 |
| 销售费用(元) | 14,242,925.24 | 5,549,826.87 | 10,508,961.54 | 4,740,615.29 | 2,375,733.42 |
| 管理费用(元) | 18,628,610.92 | 9,725,385.29 | 18,613,023.83 | 8,138,991.10 | 3,749,888.90 |
| 财务费用(元) | 5,882,504.62 | 2,529,918.95 | 5,284,157.08 | 3,393,902.99 | 1,202,546.50 |
| 其中：利息费用(元) | 5,517,398.46 | 2,700,930.57 | 5,244,020.00 | 2,530,295.28 | - |
| 其中：利息收入(元) | 150,324.61 | 58,837.51 | 41,084.69 | 11,270.24 | - |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -404,379.14 | 137.88 | 241.38 | 241.38 | 241.38 |
| 其中：对联营企业和合营企业的投资收益(元) | -404,517.03 | - | - | - | - |
| 资产处置收益(元) | 163,402.35 | 71,183.55 | -138,747.58 | -65,660.18 | - |
| 资产减值损失(元) | -1,625,245.12 | -24,530.56 | -7,813,392.83 | - | - |
| 信用减值损失(元) | -1,243,179.41 | 149,250.73 | -1,233,941.75 | 28,610.51 | - |
| 其他收益(元) | 4,955,130.59 | 2,130,264.47 | 6,094,936.71 | 932,336.35 | 800,000.00 |
| 四、营业利润(元) | 2,529,483.90 | 4,036,600.75 | -13,193,766.35 | 782,678.91 | 1,008,506.67 |
| 加：营业外收入(元) | 34,381.48 | 3,464.51 | 39,229.27 | 590,771.26 | 115,511.28 |
| 减：营业外支出(元) | 12,678.85 | 262,500.00 | 4,446,463.74 | 173,797.54 | 40,366.00 |
| 五、利润总额(元) | 2,551,186.53 | 3,777,565.26 | -17,601,000.82 | 1,199,652.63 | 1,083,651.95 |
| 减：所得税费用(元) | 1,692,611.70 | 839,014.65 | -540,854.01 | 69,419.51 | - |
| 六、净利润(元) | 858,574.83 | 2,938,550.61 | -17,060,146.81 | 1,130,233.12 | 1,083,651.95 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 858,574.83 | 2,938,550.61 | -17,060,146.81 | 1,130,233.12 | 1,083,651.95 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,344,160.68 | 4,192,904.40 | -15,019,898.58 | 1,884,302.78 | 1,402,666.19 |
| 少数股东损益(元) | -2,485,585.85 | -1,254,353.79 | -2,040,248.23 | -754,069.66 | -319,014.24 |
| 扣除非经常性损益后的净利润(元) | 912,830.57 | 2,927,121.03 | -15,406,478.81 | 1,709,342.94 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.07 | -0.28 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.07 | -0.28 | 0.04 | 0.02 |
| 九、综合收益总额(元) | 858,574.83 | 2,938,550.61 | -17,060,146.81 | 1,884,302.78 | - |
| 归属于母公司所有者的综合收益总额(元) | 3,344,160.68 | 4,192,904.40 | -15,019,898.58 | 1,884,302.78 | 1,402,666.19 |
| 归属于少数股东的综合收益总额(元) | -2,485,585.85 | -1,254,353.79 | -2,040,248.23 | - | - |
| 公告日期 | 2024-04-22 | 2023-08-04 | 2023-04-27 | 2022-08-19 | 2022-05-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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