| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 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 |
| 一、营业总收入(元) | 124,849,064.53 | 53,235,607.90 | 28,301,037.43 | 105,201,610.23 | 71,161,080.62 | 37,525,537.77 |
| 营业收入(元) | 124,849,064.53 | 53,235,607.90 | 28,301,037.43 | 105,201,610.23 | 71,161,080.62 | 37,525,537.77 |
| 二、营业总成本(元) | 108,829,298.59 | 46,675,596.14 | 24,007,231.65 | 88,645,050.07 | 60,781,363.26 | 36,142,424.66 |
| 营业成本(元) | 78,708,500.68 | 32,483,007.44 | 17,394,715.11 | 64,628,353.39 | 43,613,169.45 | 24,893,203.91 |
| 研发费用(元) | 15,295,057.64 | 7,958,996.35 | 3,594,970.17 | 13,243,764.28 | 10,602,422.10 | 7,508,704.88 |
| 营业税金及附加(元) | 768,667.42 | 346,051.94 | 76,775.12 | 599,662.27 | 251,493.92 | 224,572.00 |
| 销售费用(元) | 5,433,415.35 | 2,295,506.01 | 1,192,608.78 | 3,318,029.60 | 725,405.23 | 839,583.00 |
| 管理费用(元) | 8,515,782.35 | 3,507,882.10 | 1,724,000.95 | 6,664,410.88 | 5,607,592.81 | 2,658,263.04 |
| 财务费用(元) | 107,875.15 | 84,152.30 | 24,161.52 | 190,829.65 | -18,720.25 | 18,097.83 |
| 其中：利息费用(元) | 228,952.81 | 129,629.77 | 32,692.85 | 134,451.27 | 44,400.00 | 28,330.64 |
| 其中：利息收入(元) | 154,119.78 | 26,465.08 | 3,538.26 | 24,474.37 | 31,200.40 | 7,152.84 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 50,854.80 | 15,692.06 | 64,197.12 | 83,372.88 | 256,995.83 | -259,610.95 |
| 加：投资收益(元) | 919,725.18 | 194,612.30 | 144,045.44 | 604,286.65 | 453,881.10 | 417,855.21 |
| 资产处置收益(元) | - | 149,646.00 | - | - | - | - |
| 资产减值损失(元) | -127,425.84 | -632,416.01 | -2,429.47 | -185,457.78 | -213,483.24 | - |
| 信用减值损失(元) | -1,200,436.28 | -152,217.36 | -179,222.36 | -192,823.74 | -985,667.90 | -286,616.95 |
| 其他收益(元) | 3,746,010.99 | 1,555,621.28 | 362,980.09 | 3,385,895.18 | 1,843,599.40 | 1,398,184.24 |
| 四、营业利润(元) | 19,408,494.79 | 7,690,950.03 | 4,683,376.60 | 20,251,833.35 | 11,735,042.55 | 2,652,924.66 |
| 加：营业外收入(元) | 381.31 | 3,411.45 | 3,654.13 | 104.46 | 6,193.33 | 2,795.32 |
| 减：营业外支出(元) | 39,998.11 | 9,106.47 | 268.97 | 149.41 | 2,770.54 | 49.78 |
| 五、利润总额(元) | 19,368,877.99 | 7,685,255.01 | 4,686,761.76 | 20,251,788.40 | 11,738,465.34 | 2,655,670.20 |
| 减：所得税费用(元) | 1,676,924.07 | 1,204,495.11 | 193,721.79 | 1,117,496.41 | -318,124.69 | -2,259,483.33 |
| 六、净利润(元) | 17,691,953.92 | 6,480,759.90 | 4,493,039.97 | 19,134,291.99 | 12,056,590.03 | 4,915,153.53 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 17,691,953.92 | 6,480,759.90 | 4,493,039.97 | 19,134,291.99 | 12,056,590.03 | 4,915,153.53 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 17,749,591.03 | 6,514,721.75 | 4,497,510.78 | 19,549,500.01 | 12,325,987.53 | 4,814,581.15 |
| 少数股东损益(元) | -57,637.11 | -33,961.85 | -4,470.81 | -415,208.02 | -269,397.50 | 100,572.38 |
| 扣除非经常性损益后的净利润(元) | 15,965,462.24 | 5,796,124.31 | - | 17,772,654.20 | - | 4,217,738.39 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.43 | 0.16 | 0.17 | 0.72 | 0.47 | 0.18 |
| 二、稀释每股收益(元) | 0.43 | 0.16 | 0.17 | 0.72 | 0.47 | - |
| 九、综合收益总额(元) | 17,691,953.92 | 6,480,759.90 | 4,493,039.97 | 19,134,291.99 | 12,056,590.03 | 4,915,153.53 |
| 归属于母公司所有者的综合收益总额(元) | 17,749,591.03 | 6,514,721.75 | 4,497,510.78 | 19,549,500.01 | 12,325,987.53 | 4,814,581.15 |
| 归属于少数股东的综合收益总额(元) | -57,637.11 | -33,961.85 | -4,470.81 | -415,208.02 | -269,397.50 | 100,572.38 |
| 公告日期 | 2024-04-29 | 2023-08-21 | 2023-06-14 | 2023-04-27 | 2022-12-28 | 2022-08-03 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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