| 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) | 46,465,435.45 | 26,867,438.25 | 86,727,730.43 | 27,923,699.06 | 2,301,474.33 |
| 营业收入(元) | 46,465,435.45 | 26,867,438.25 | 86,727,730.43 | 27,923,699.06 | 2,301,474.33 |
| 二、营业总成本(元) | 42,619,176.39 | 22,862,969.27 | 62,091,667.28 | 24,467,789.86 | 4,499,786.54 |
| 营业成本(元) | 28,072,228.35 | 16,454,490.34 | 41,326,255.38 | 16,519,253.74 | 1,464,682.75 |
| 研发费用(元) | 3,331,058.71 | 1,083,690.69 | 5,840,228.11 | 2,647,744.86 | 961,300.90 |
| 营业税金及附加(元) | 131,701.09 | 72,453.50 | 503,906.57 | 19,205.53 | 9,458.32 |
| 销售费用(元) | 2,322,907.78 | 1,398,746.21 | 2,782,509.87 | 181,261.73 | 67,546.26 |
| 管理费用(元) | 7,751,873.54 | 3,448,106.44 | 10,090,330.61 | 4,761,338.52 | 1,872,020.23 |
| 财务费用(元) | 1,009,406.92 | 405,482.09 | 1,548,436.74 | 338,985.48 | 124,778.08 |
| 其中：利息费用(元) | 1,053,808.36 | - | 1,867,656.97 | 329,176.51 | - |
| 其中：利息收入(元) | 165,856.25 | - | 335,210.79 | -9,490.20 | - |
| 三、其他经营收益 | |||||
| 信用减值损失(元) | -460,601.66 | -871,257.87 | -5,681,253.55 | -268,190.92 | - |
| 其他收益(元) | 109,019.40 | 39,752.33 | 10,823,593.57 | 5,603,427.47 | - |
| 四、营业利润(元) | 3,494,676.80 | 3,172,963.44 | 29,778,403.17 | 8,791,145.75 | -2,198,312.21 |
| 加：营业外收入(元) | 106.90 | 9,608.47 | 41,212.64 | 40,703.43 | 4,529,227.19 |
| 减：营业外支出(元) | 36,640.21 | 160.18 | 129,310.52 | 194.40 | 156.00 |
| 五、利润总额(元) | 3,458,143.49 | 3,182,411.73 | 29,690,305.29 | 8,831,654.78 | 2,330,758.98 |
| 减：所得税费用(元) | 328,861.21 | 206,549.69 | 3,975,094.49 | 218,840.11 | - |
| 六、净利润(元) | 3,129,282.28 | 2,975,862.04 | 25,715,210.80 | 8,612,814.67 | 2,330,758.98 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 3,129,282.28 | 2,975,862.04 | - | 8,612,814.67 | 2,330,758.98 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 3,129,282.28 | 2,975,862.04 | 25,715,210.80 | 8,612,814.67 | 2,330,758.98 |
| 扣除非经常性损益后的净利润(元) | 3,067,667.15 | 2,934,039.93 | 16,594,572.81 | 3,762,230.69 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.06 | 0.06 | 0.51 | 0.17 | 0.10 |
| 二、稀释每股收益(元) | 0.06 | 0.06 | 0.51 | 0.17 | 0.10 |
| 九、综合收益总额(元) | 3,129,282.28 | 2,975,862.04 | 25,715,210.80 | 8,612,814.67 | 2,330,758.98 |
| 归属于母公司所有者的综合收益总额(元) | 3,129,282.28 | 2,975,862.04 | 25,715,210.80 | 8,612,814.67 | 2,330,758.98 |
| 公告日期 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-08-22 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||
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