| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 175,740,307.58 | 67,947,358.20 | 18,512,781.75 | 192,063,816.47 | 103,076,284.95 | 50,290,318.52 | 5,871,052.35 |
| 营业收入(元) | 175,740,307.58 | 67,947,358.20 | 18,512,781.75 | 192,063,816.47 | 103,076,284.95 | 50,290,318.52 | 5,871,052.35 |
| 二、营业总成本(元) | 165,051,432.11 | 68,465,713.92 | 22,906,898.76 | 170,357,305.57 | 96,488,406.90 | 56,246,082.48 | 12,008,473.22 |
| 营业成本(元) | 111,187,245.45 | 44,840,145.46 | 12,568,107.49 | 117,513,917.80 | 59,332,635.35 | 32,923,725.99 | 3,328,084.63 |
| 研发费用(元) | 8,809,826.99 | 4,109,655.00 | 2,235,237.84 | 7,769,154.71 | 5,687,829.57 | 3,726,074.81 | 2,102,297.36 |
| 营业税金及附加(元) | 1,326,307.62 | 482,791.83 | 114,518.32 | 1,035,031.68 | 708,514.60 | 262,162.68 | 22,862.59 |
| 销售费用(元) | 25,335,549.85 | 9,748,145.49 | 2,990,705.80 | 23,412,795.36 | 14,548,383.77 | 8,146,541.42 | 2,340,875.51 |
| 管理费用(元) | 16,929,351.22 | 8,593,069.58 | 4,717,157.18 | 19,055,503.62 | 15,071,927.52 | 10,430,350.67 | 3,897,584.65 |
| 财务费用(元) | 1,463,150.98 | 691,906.56 | 281,172.13 | 1,570,902.40 | 1,139,116.09 | 757,226.91 | 316,768.48 |
| 其中：利息费用(元) | 1,608,775.34 | - | 316,409.54 | 1,813,019.45 | - | 942,490.38 | 390,139.69 |
| 其中：利息收入(元) | 193,272.63 | - | 50,583.57 | 285,982.48 | - | 213,885.73 | 87,474.22 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -61,511.06 | -60,984.88 | -63,059.47 | -119,047.23 | 689,518.91 | -58,762.69 | -16,795.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 528.65 | - | 468.74 | -98,478.23 | - | -58,762.69 | - |
| 资产处置收益(元) | 377,630.63 | - | 10,513.66 | 23,502.34 | 22,469.44 | 23,502.34 | 3,506.57 |
| 资产减值损失(元) | -414,924.40 | -42,904.28 | -374,660.65 | -1,191,310.31 | -982,424.32 | -1,207,822.13 | 51,693.85 |
| 信用减值损失(元) | -3,646,374.76 | -146,033.13 | 1,357,660.50 | -2,555,539.73 | 2,954.51 | 796,875.20 | 1,727,152.75 |
| 其他收益(元) | 7,109,028.19 | 633,959.45 | 85,783.67 | 6,079,210.89 | 1,259,893.81 | 526,163.08 | 25,880.14 |
| 四、营业利润(元) | 14,052,724.07 | -134,318.56 | -3,377,879.30 | 23,943,326.86 | 7,580,290.40 | -5,875,808.16 | -4,345,982.85 |
| 加：营业外收入(元) | 709,812.49 | 111,319.11 | 55,883.72 | 164,700.34 | 130,452.55 | 82,310.94 | 48,323.24 |
| 减：营业外支出(元) | 440,666.78 | 1,819.85 | 707.01 | 179,402.82 | 169,141.57 | 99,016.97 | 1,099.83 |
| 五、利润总额(元) | 14,321,869.78 | -24,819.30 | -3,322,702.59 | 23,928,624.38 | 7,541,601.38 | -5,892,514.19 | -4,298,759.44 |
| 减：所得税费用(元) | 1,396,519.13 | 108,539.93 | 252,207.92 | 2,478,641.93 | 745,004.04 | -27,078.29 | 4,534.09 |
| 六、净利润(元) | 12,925,350.65 | -133,359.23 | -3,574,910.51 | 21,449,982.45 | 6,796,597.34 | -5,865,435.90 | -4,303,293.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 12,925,350.65 | -133,359.23 | -3,574,910.51 | 21,449,982.45 | 6,796,597.34 | -5,865,435.90 | -4,303,293.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 12,506,541.45 | -340,911.67 | -3,320,139.37 | 20,378,589.05 | 6,687,402.78 | -5,032,588.35 | -3,878,245.38 |
| 少数股东损益(元) | 418,809.20 | 207,552.44 | -254,771.14 | 1,071,393.40 | 109,194.56 | -832,847.55 | -425,048.15 |
| 扣除非经常性损益后的净利润(元) | 7,957,890.25 | -563,558.43 | -3,444,059.09 | 17,145,930.39 | 6,467,133.54 | -5,063,187.76 | -3,945,290.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.38 | -0.01 | -0.10 | 0.63 | 0.21 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | 0.38 | -0.01 | -0.10 | 0.62 | 0.20 | -0.16 | -0.12 |
| 九、综合收益总额(元) | 12,925,350.65 | -133,359.23 | -3,574,910.51 | 21,449,982.45 | 6,796,597.34 | -5,865,435.90 | -4,303,293.53 |
| 归属于母公司所有者的综合收益总额(元) | 12,506,541.45 | -340,911.67 | -3,320,139.37 | 20,378,589.05 | 6,687,402.78 | -5,032,588.35 | -3,878,245.38 |
| 归属于少数股东的综合收益总额(元) | 418,809.20 | 207,552.44 | -254,771.14 | 1,071,393.40 | 109,194.56 | -832,847.55 | -425,048.15 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-05-25 | 2023-03-01 | 2022-10-26 | 2022-08-29 | 2022-06-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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