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 |
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) | 81,711,297.43 | 366,976,376.39 | 276,085,016.45 | 188,317,916.15 | 95,223,002.00 |
营业收入(元) | 81,711,297.43 | 366,976,376.39 | 276,085,016.45 | 188,317,916.15 | 95,223,002.00 |
二、营业总成本(元) | 72,803,955.45 | 307,334,005.64 | 226,847,726.73 | 153,411,380.25 | 77,840,235.29 |
营业成本(元) | 66,450,551.58 | 274,589,442.04 | 202,353,192.59 | 136,916,269.23 | 70,417,825.38 |
研发费用(元) | 2,490,228.47 | 12,810,888.05 | 9,467,106.74 | 6,350,051.61 | 2,109,295.28 |
营业税金及附加(元) | 572,586.02 | 1,957,673.62 | 1,663,324.93 | 1,309,283.61 | 876,767.46 |
销售费用(元) | 664,015.50 | 2,529,406.50 | 1,754,295.59 | 1,097,407.10 | 429,784.14 |
管理费用(元) | 4,760,662.04 | 18,847,496.73 | 12,676,107.71 | 7,580,485.85 | 3,878,490.38 |
财务费用(元) | -2,134,088.16 | -3,400,901.30 | -1,066,300.83 | 157,882.85 | 128,072.65 |
其中:利息费用(元) | 127,527.76 | 708,792.45 | 550,348.00 | 389,201.02 | 216,064.96 |
其中:利息收入(元) | 2,268,883.27 | 4,073,587.06 | 1,566,548.06 | 196,422.69 | 103,928.78 |
三、其他经营收益 | |||||
加:公允价值变动收益(元) | - | 109,968.14 | - | - | - |
加:投资收益(元) | 305,116.59 | - | - | - | - |
资产处置收益(元) | - | 2,699.70 | 2,699.70 | - | - |
信用减值损失(元) | 118,717.89 | -5,138,454.69 | -1,622,085.73 | -1,546,243.68 | -1,712,084.23 |
其他收益(元) | 112,990.29 | 5,369,045.00 | 4,030,845.89 | 3,078,746.78 | 599,190.97 |
四、营业利润(元) | 9,444,166.75 | 59,985,628.90 | 51,648,749.58 | 36,439,039.00 | 16,269,873.45 |
加:营业外收入(元) | - | 58,706.53 | 11,070.00 | 11,020.00 | 5,520.00 |
减:营业外支出(元) | 55,400.00 | 924,730.36 | 866,844.58 | 193,725.85 | 169,825.85 |
五、利润总额(元) | 9,388,766.75 | 59,119,605.07 | 50,792,975.00 | 36,256,333.15 | 16,105,567.60 |
减:所得税费用(元) | 1,131,056.45 | 5,857,333.55 | 6,266,695.66 | 4,537,788.76 | 2,146,127.01 |
六、净利润(元) | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
(一)按经营持续性分类 | |||||
持续经营净利润(元) | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
(二)按所有权归属分类 | |||||
归属于母公司股东的净利润(元) | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
扣除非经常性损益后的净利润(元) | 7,949,859.45 | 49,344,941.55 | 41,826,973.98 | 29,258,700.00 | - |
七、每股收益 | |||||
一、基本每股收益(元) | 0.13 | 1.00 | 0.89 | 0.66 | 0.29 |
二、稀释每股收益(元) | 0.13 | 1.00 | 0.89 | 0.66 | 0.29 |
九、综合收益总额(元) | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
归属于母公司所有者的综合收益总额(元) | 8,257,710.30 | 53,262,271.52 | 44,526,279.34 | 31,718,544.39 | 13,959,440.59 |
公告日期 | 2023-04-21 | 2023-04-21 | 2022-10-26 | 2022-07-27 | 2023-04-21 |
审计意见(境内) | 标准无保留意见 | ||||
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