| 2023年年报 | 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 | 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) | 152,262,210.72 | 78,020,417.85 | 27,762,370.74 | 153,769,386.81 | 69,832,486.09 | 26,084,636.78 |
| 营业收入(元) | 152,262,210.72 | 78,020,417.85 | 27,762,370.74 | 153,769,386.81 | 69,832,486.09 | 26,084,636.78 |
| 二、营业总成本(元) | 118,594,167.74 | 56,983,369.90 | 23,373,504.73 | 117,895,920.59 | 53,609,880.70 | 22,806,081.58 |
| 营业成本(元) | 72,887,999.68 | 35,757,268.06 | 13,539,229.99 | 74,965,148.90 | 34,927,644.73 | 14,333,357.69 |
| 研发费用(元) | 5,742,072.28 | 2,034,223.44 | 916,498.39 | 6,056,952.11 | 2,012,124.22 | 805,666.45 |
| 营业税金及附加(元) | 1,582,052.15 | 846,363.47 | 245,557.64 | 1,479,921.84 | 614,023.63 | 205,629.41 |
| 销售费用(元) | 23,125,606.26 | 11,143,441.55 | 5,190,191.49 | 21,361,289.11 | 8,885,416.55 | 4,514,132.20 |
| 管理费用(元) | 15,268,220.28 | 7,190,450.98 | 3,482,396.68 | 13,807,271.18 | 7,052,267.83 | 2,916,412.75 |
| 财务费用(元) | -11,782.91 | 11,622.40 | -369.46 | 225,337.45 | 118,403.74 | 30,883.08 |
| 其中：利息费用(元) | 89,421.45 | 23,024.61 | 14,485.70 | 269,230.84 | 142,725.26 | 43,385.10 |
| 其中：利息收入(元) | 129,351.66 | 29,389.08 | 27,949.53 | 54,709.61 | 28,555.86 | 15,312.24 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | 84,217.03 | - | - | -364.88 | -364.88 | -364.88 |
| 资产减值损失(元) | -432,523.64 | -188,800.08 | -408,859.69 | -490,558.05 | -613,841.69 | - |
| 信用减值损失(元) | -639,811.28 | -134,141.58 | -210,154.61 | -277,588.44 | -271,203.40 | -302,082.21 |
| 其他收益(元) | 1,719,436.03 | 466,924.03 | 462,424.03 | 163,961.41 | 52,997.41 | 8,015.41 |
| 四、营业利润(元) | 34,399,361.12 | 21,181,030.32 | 4,232,275.74 | 35,268,916.26 | 15,390,192.83 | 2,984,123.52 |
| 加：营业外收入(元) | 33,538.68 | 5,871.81 | 72.26 | 133,246.34 | 30,000.00 | - |
| 减：营业外支出(元) | 68.96 | 34.21 | 25.33 | 121,250.46 | 70,000.00 | 70,000.00 |
| 五、利润总额(元) | 34,432,830.84 | 21,186,867.92 | 4,232,322.67 | 35,280,912.14 | 15,350,192.83 | 2,914,123.52 |
| 减：所得税费用(元) | 8,988,120.22 | 5,212,830.25 | 1,122,594.18 | 8,369,514.54 | 3,986,372.05 | 810,235.53 |
| 六、净利润(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | 2,103,887.99 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | 2,103,887.99 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | 2,103,887.99 |
| 扣除非经常性损益后的净利润(元) | 24,071,986.56 | 15,624,584.47 | 2,767,993.29 | 26,785,714.85 | 11,354,346.38 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.35 | 0.22 | 0.04 | 0.37 | 0.16 | 0.03 |
| 二、稀释每股收益(元) | - | 0.22 | - | 0.37 | 0.16 | - |
| 九、综合收益总额(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | 2,103,887.99 |
| 归属于母公司所有者的综合收益总额(元) | 25,444,710.62 | 15,974,037.67 | 3,109,728.49 | 26,911,397.60 | 11,363,820.78 | 2,103,887.99 |
| 公告日期 | 2024-03-26 | 2023-08-25 | 2023-05-15 | 2023-03-24 | 2022-08-24 | 2023-05-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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