| 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 |
| 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) | 117,831,217.78 | 676,040,494.39 | 545,889,674.08 | 270,753,001.60 | 129,075,104.49 |
| 营业收入(元) | 117,831,217.78 | 676,040,494.39 | 545,889,674.08 | 270,753,001.60 | 129,075,104.49 |
| 二、营业总成本(元) | 94,741,537.50 | 482,773,102.14 | 372,314,118.76 | 223,839,743.25 | 110,576,889.73 |
| 营业成本(元) | 78,741,570.68 | 415,457,413.54 | 329,434,241.99 | 194,251,516.18 | 97,300,478.79 |
| 研发费用(元) | 4,720,839.29 | 23,216,120.38 | 14,898,440.02 | 10,223,204.50 | 3,783,483.67 |
| 营业税金及附加(元) | 796,802.14 | 4,245,141.42 | 2,472,264.04 | 1,529,776.36 | 346,105.72 |
| 销售费用(元) | 6,093,203.97 | 24,774,912.12 | 16,339,653.00 | 10,523,325.79 | 5,356,454.71 |
| 管理费用(元) | 5,022,961.58 | 23,738,311.84 | 15,885,887.98 | 10,462,101.11 | 4,383,078.08 |
| 财务费用(元) | -633,840.16 | -8,658,797.16 | -6,716,368.27 | -3,150,180.69 | -592,711.24 |
| 其中：利息费用(元) | 46,418.83 | 200,571.87 | 345,306.94 | 213,944.09 | 156,193.82 |
| 其中：利息收入(元) | 2,544,689.61 | 5,207,162.23 | 3,681,743.21 | -2,591,672.21 | 1,361,769.23 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 1,584,806.03 | 28,719,376.75 | 18,119,386.33 | 9,647,383.80 | 6,557,080.20 |
| 资产处置收益(元) | - | -29,491.06 | -21,707.69 | -19,573.18 | -21,437.96 |
| 资产减值损失(元) | -14,670.19 | -1,787,895.57 | -1,083,509.44 | -1,101,122.76 | -331,912.56 |
| 信用减值损失(元) | -695,807.48 | -1,395,877.98 | -1,618,961.61 | -1,098,185.12 | -1,231,625.37 |
| 其他收益(元) | 1,200,567.45 | 1,172,957.15 | 1,819,540.98 | 1,619,758.37 | 180,000.00 |
| 四、营业利润(元) | 25,164,576.09 | 219,946,461.54 | 190,790,303.89 | 55,961,519.46 | 23,650,319.07 |
| 加：营业外收入(元) | 76,138.47 | 807,022.59 | 233.20 | 233.00 | 107,682.97 |
| 减：营业外支出(元) | 8,926.06 | 3,036,096.09 | 25,330.85 | 1,253.54 | 10.38 |
| 五、利润总额(元) | 25,231,788.50 | 217,717,388.04 | 190,765,206.24 | 55,960,498.92 | 23,757,991.66 |
| 减：所得税费用(元) | 4,588,896.90 | 39,892,397.34 | 38,420,277.16 | 8,193,448.94 | 3,976,876.80 |
| 六、净利润(元) | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| 扣除非经常性损益后的净利润(元) | 18,309,657.53 | 80,294,390.93 | 76,656,492.74 | 46,465,741.44 | 19,539,520.07 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.15 | 1.33 | 1.14 | 0.36 | 0.15 |
| 二、稀释每股收益(元) | 0.15 | 1.33 | 1.14 | 0.36 | 0.15 |
| 九、综合收益总额(元) | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| 归属于母公司所有者的综合收益总额(元) | 20,642,891.60 | 177,824,990.70 | 152,344,929.08 | 47,767,049.98 | 19,781,114.86 |
| 公告日期 | 2023-04-28 | 2023-04-21 | 2022-10-26 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||
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