| 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 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 241,493,896.04 | 77,810,476.14 | 53,193,491.24 | 14,303,885.36 |
| 营业收入(元) | 241,493,896.04 | 77,810,476.14 | 53,193,491.24 | 14,303,885.36 |
| 二、营业总成本(元) | 195,535,558.32 | 110,065,148.33 | 71,224,233.32 | 29,824,842.08 |
| 营业成本(元) | 125,672,137.94 | 55,649,367.35 | 35,160,305.84 | 12,979,001.90 |
| 研发费用(元) | 17,056,594.96 | 14,329,442.28 | 9,183,774.22 | 3,584,287.76 |
| 营业税金及附加(元) | 935,521.37 | 377,137.83 | 285,807.06 | 70,420.78 |
| 销售费用(元) | 20,661,918.25 | 16,089,709.34 | 10,875,814.97 | 5,705,307.46 |
| 管理费用(元) | 32,248,214.38 | 24,461,662.83 | 16,349,179.56 | 7,801,916.10 |
| 财务费用(元) | -1,038,828.58 | -842,171.30 | -630,648.33 | -316,091.92 |
| 其中：利息费用(元) | 375,830.34 | 298,597.12 | 210,357.70 | 137,513.53 |
| 其中：利息收入(元) | 1,453,375.47 | 1,174,494.34 | 859,363.37 | 473,549.09 |
| 三、其他经营收益 | ||||
| 资产处置收益(元) | -313.12 | - | - | - |
| 资产减值损失(元) | -3,697,420.15 | -3,739,251.61 | -2,834,631.12 | -1,254,503.86 |
| 信用减值损失(元) | -4,853,172.70 | -73,896.92 | -797,344.25 | 862,400.38 |
| 其他收益(元) | 2,330,089.33 | 1,533,233.45 | 859,388.45 | 448,158.48 |
| 四、营业利润(元) | 39,737,521.08 | -34,534,587.27 | -20,803,329.00 | -15,464,901.72 |
| 加：营业外收入(元) | 15,170.67 | 15,169.90 | 15,168.66 | 2,300.00 |
| 减：营业外支出(元) | 110,676.70 | 44,404.54 | 0.02 | 0.02 |
| 五、利润总额(元) | 39,642,015.05 | -34,563,821.91 | -20,788,160.36 | -15,462,601.74 |
| 减：所得税费用(元) | 3,771,250.44 | -6,229,961.15 | -2,941,719.07 | -1,958,847.64 |
| 六、净利润(元) | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 36,076,273.77 | -28,001,302.92 | -17,615,448.91 | -13,417,675.14 |
| 少数股东损益(元) | -205,509.16 | -332,557.84 | -230,992.38 | -86,078.96 |
| 扣除非经常性损益后的净利润(元) | 34,908,774.14 | -27,524,600.00 | -18,002,086.91 | -13,436,029.00 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.73 | -0.57 | -0.36 | -0.27 |
| 二、稀释每股收益(元) | 0.73 | -0.57 | -0.36 | -0.27 |
| 九、综合收益总额(元) | 35,870,764.61 | -28,333,860.76 | -17,846,441.29 | -13,503,754.10 |
| 归属于母公司所有者的综合收益总额(元) | 36,076,273.77 | -28,001,302.92 | -17,615,448.91 | -13,417,675.14 |
| 归属于少数股东的综合收益总额(元) | -205,509.16 | -332,557.84 | -230,992.38 | -86,078.96 |
| 公告日期 | 2023-03-09 | 2022-11-21 | 2022-08-25 | 2022-06-14 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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