| 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) | 105,865,504.76 | 53,087,811.92 | 168,813,650.80 | 79,334,564.78 | 39,489,602.20 |
| 营业收入(元) | 105,865,504.76 | 53,087,811.92 | 168,813,650.80 | 79,334,564.78 | 39,489,602.20 |
| 二、营业总成本(元) | 79,816,826.63 | 40,018,789.06 | 132,904,021.90 | 61,901,931.16 | 33,995,626.86 |
| 营业成本(元) | 66,647,317.22 | 32,669,960.65 | 108,442,341.20 | 54,116,281.05 | 28,213,340.95 |
| 研发费用(元) | 3,199,314.99 | 1,476,676.93 | 6,716,135.91 | 2,375,285.84 | 1,402,157.81 |
| 营业税金及附加(元) | 1,155,166.02 | 633,251.64 | 1,735,621.27 | 740,229.97 | 325,916.29 |
| 销售费用(元) | 4,420,329.18 | 1,988,393.23 | 6,870,804.85 | 1,565,214.24 | 1,438,563.54 |
| 管理费用(元) | 5,164,067.81 | 3,149,090.75 | 10,390,955.78 | 4,037,580.74 | 2,327,387.23 |
| 财务费用(元) | -769,368.59 | 101,415.86 | -1,251,837.11 | -932,660.68 | 288,261.04 |
| 其中：利息费用(元) | 61,123.89 | 42,671.11 | 480,243.05 | 308,618.05 | 156,590.28 |
| 其中：利息收入(元) | 310,962.44 | 145,701.79 | 49,071.52 | 15,144.25 | 5,480.84 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 372,106.88 | 170,062.71 | 298,404.48 | 84,846.51 | 70,104.38 |
| 加：投资收益(元) | 100,920.01 | 55,403.48 | 268,865.35 | 157,317.34 | 78,685.71 |
| 资产处置收益(元) | -23,175.07 | - | - | - | - |
| 资产减值损失(元) | -222,927.91 | 21,606.51 | -696,576.88 | -274,700.68 | 30,508.01 |
| 信用减值损失(元) | -525,688.56 | -179,705.89 | -324,449.46 | -300,327.41 | -331,092.43 |
| 其他收益(元) | 1,704,832.09 | 144,733.34 | 400,211.09 | 211,973.36 | 34,649.15 |
| 四、营业利润(元) | 27,454,745.57 | 13,281,123.01 | 35,856,083.48 | 17,311,742.74 | 5,376,830.16 |
| 加：营业外收入(元) | 5,622,652.86 | 5,600,000.86 | 2.51 | 0.91 | 0.16 |
| 减：营业外支出(元) | 18,447.66 | 12,819.73 | 6,494.62 | 2,000.00 | - |
| 五、利润总额(元) | 33,058,950.77 | 18,868,304.14 | 35,849,591.37 | 17,309,743.65 | 5,376,830.32 |
| 减：所得税费用(元) | 4,462,355.16 | 2,637,106.27 | 4,256,590.46 | 2,376,000.65 | 64,125.18 |
| 六、净利润(元) | 28,596,595.61 | 16,231,197.87 | 31,593,000.91 | 14,933,743.00 | 5,312,705.14 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 28,596,595.61 | 16,231,197.87 | 31,593,000.91 | 14,933,743.00 | 5,312,705.14 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 28,596,595.61 | 16,231,197.87 | 31,593,000.91 | 14,933,743.00 | 5,312,705.14 |
| 扣除非经常性损益后的净利润(元) | 22,007,153.16 | 11,179,300.00 | 30,771,850.27 | 14,621,229.59 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.54 | - | 0.61 | 0.29 | - |
| 二、稀释每股收益(元) | - | - | 0.61 | - | - |
| 九、综合收益总额(元) | 28,596,595.61 | 16,231,197.87 | 31,593,000.91 | 14,933,743.00 | 5,312,705.14 |
| 归属于母公司所有者的综合收益总额(元) | 28,596,595.61 | 16,231,197.87 | 31,593,000.91 | 14,933,743.00 | 5,312,705.14 |
| 公告日期 | 2023-08-31 | 2023-04-28 | 2023-03-22 | 2022-07-25 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |