| 2023年中报 | 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 |
| 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) | 140,040,353.86 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 |
| 营业收入(元) | 140,040,353.86 | 248,121,782.18 | 178,941,336.18 | 109,345,814.10 | 50,394,530.56 |
| 二、营业总成本(元) | 115,847,757.29 | 187,588,712.92 | 134,032,721.89 | 82,461,319.02 | 37,874,380.43 |
| 营业成本(元) | 85,634,423.33 | 137,387,310.64 | 98,029,694.45 | 59,811,993.81 | 27,384,068.59 |
| 研发费用(元) | 10,376,462.71 | 16,877,099.45 | 11,588,492.39 | 7,346,514.10 | 3,334,019.04 |
| 营业税金及附加(元) | 276,959.01 | 1,261,527.31 | 1,176,929.39 | 776,712.97 | 137,956.14 |
| 销售费用(元) | 5,400,134.74 | 8,821,672.39 | 5,610,481.60 | 3,934,685.96 | 1,953,771.94 |
| 管理费用(元) | 14,618,884.35 | 25,106,404.89 | 18,953,377.00 | 11,591,911.04 | 5,176,501.84 |
| 财务费用(元) | -459,106.85 | -1,865,301.76 | -1,326,252.94 | -1,000,498.86 | -111,937.12 |
| 其中：利息费用(元) | 829,105.26 | 2,618,441.88 | 2,022,930.57 | 1,103,876.92 | 423,500.00 |
| 其中：利息收入(元) | 1,309,379.47 | 4,487,122.66 | 3,332,758.19 | 2,070,798.77 | 547,533.77 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -75,452.72 | -113,072.04 | -84,153.43 | -67,752.13 | -33,219.20 |
| 信用减值损失(元) | -1,874,072.76 | -358,392.97 | -474,757.71 | -409,064.17 | -374,746.82 |
| 其他收益(元) | 3,743,932.76 | 3,134,824.64 | 869,644.70 | 687,716.18 | 330,907.91 |
| 四、营业利润(元) | 25,987,003.85 | 63,196,428.89 | 45,219,347.85 | 27,095,394.96 | 12,443,092.02 |
| 加：营业外收入(元) | 4,304.22 | 27,832.71 | 23,450.67 | 444.63 | 444.63 |
| 减：营业外支出(元) | 912.49 | 382,540.11 | 362,986.39 | 353,204.02 | 345,902.00 |
| 五、利润总额(元) | 25,990,395.58 | 62,841,721.49 | 44,879,812.13 | 26,742,635.57 | 12,097,634.65 |
| 减：所得税费用(元) | 2,373,941.42 | 6,927,500.61 | 5,177,713.75 | 2,971,525.63 | 1,344,195.32 |
| 六、净利润(元) | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 扣除非经常性损益后的净利润(元) | 20,464,700.00 | 53,569,577.99 | 39,269,962.51 | 23,506,700.00 | 10,786,000.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.26 | 0.61 | 0.44 | 0.26 | 0.12 |
| 二、稀释每股收益(元) | 0.26 | 0.61 | 0.44 | 0.26 | 0.12 |
| 九、综合收益总额(元) | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 归属于母公司所有者的综合收益总额(元) | 23,616,454.16 | 55,914,220.88 | 39,702,098.38 | 23,771,109.94 | 10,753,439.33 |
| 公告日期 | 2023-09-01 | 2023-03-20 | 2023-03-01 | 2022-08-22 | 2022-09-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
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