| 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|
| 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) | 67,185,965.84 | 157,632,787.84 | 82,131,500.98 | 44,052,494.45 |
| 营业收入(元) | 67,185,965.84 | 157,632,787.84 | 82,131,500.98 | 44,052,494.45 |
| 二、营业总成本(元) | 60,047,143.56 | 123,960,751.29 | 64,376,445.85 | 39,727,331.90 |
| 营业成本(元) | 40,240,804.22 | 88,465,978.51 | 41,461,417.30 | 25,003,968.78 |
| 研发费用(元) | 5,771,778.32 | 10,519,582.75 | 6,431,745.13 | 4,439,580.87 |
| 营业税金及附加(元) | 562,661.38 | 1,846,638.89 | 1,204,673.94 | 600,404.51 |
| 销售费用(元) | 3,407,544.01 | 6,209,006.55 | 3,636,335.84 | 2,200,117.46 |
| 管理费用(元) | 10,106,397.20 | 17,325,510.62 | 12,018,340.62 | 7,780,658.75 |
| 财务费用(元) | -42,041.57 | -405,966.03 | -376,066.98 | -297,398.47 |
| 其中：利息收入(元) | 47,170.67 | 413,022.19 | - | 300,896.21 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | -104,274.01 | 98,552.87 | - | - |
| 资产处置收益(元) | - | 7,084.88 | 7,084.88 | 7,084.88 |
| 资产减值损失(元) | -660,257.34 | -250,588.24 | - | - |
| 信用减值损失(元) | -245,003.33 | 625,615.19 | 958,863.01 | 392,127.02 |
| 其他收益(元) | 1,917,879.18 | 2,043,374.47 | 1,668,796.74 | 951,300.75 |
| 四、营业利润(元) | 8,047,166.78 | 36,196,075.72 | 20,389,799.76 | 5,675,675.20 |
| 加：营业外收入(元) | 123,772.11 | 64,870.22 | 306,089.71 | 165,448.36 |
| 减：营业外支出(元) | 6,612.34 | 1,020.89 | 1,020.89 | - |
| 五、利润总额(元) | 8,164,326.55 | 36,259,925.05 | 20,694,868.58 | 5,841,123.56 |
| 减：所得税费用(元) | 117,829.74 | 4,016,167.02 | 2,153,236.59 | 548,404.16 |
| 六、净利润(元) | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
| 扣除非经常性损益后的净利润(元) | 7,067,903.46 | 30,833,890.85 | - | 4,484,383.59 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.16 | 0.64 | 0.37 | 0.10 |
| 二、稀释每股收益(元) | 0.16 | 0.64 | 0.37 | 0.10 |
| 九、综合收益总额(元) | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
| 归属于母公司所有者的综合收益总额(元) | 8,046,496.81 | 32,243,758.03 | 18,541,631.99 | 5,292,719.40 |
| 公告日期 | 2023-08-09 | 2023-04-17 | 2023-02-06 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | |||
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