| 2023年年报 | 2023年中报 | 2022年年报 | 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) | 132,476,033.07 | 71,231,443.82 | 145,413,053.41 | 70,045,208.10 |
| 营业收入(元) | 132,476,033.07 | 71,231,443.82 | 145,413,053.41 | 70,045,208.10 |
| 二、营业总成本(元) | 125,667,958.39 | 59,967,862.39 | 127,579,425.68 | 60,371,838.00 |
| 营业成本(元) | 81,617,285.95 | 40,678,150.40 | 84,997,820.31 | 42,415,583.81 |
| 研发费用(元) | 28,235,817.26 | 12,927,468.20 | 26,755,124.96 | 11,125,000.00 |
| 营业税金及附加(元) | 1,239,328.77 | 543,702.13 | 1,177,750.97 | 469,386.20 |
| 销售费用(元) | 2,122,084.92 | 1,048,081.17 | 2,284,031.38 | 798,126.47 |
| 管理费用(元) | 10,810,192.11 | 4,018,024.59 | 10,530,208.80 | 4,658,185.12 |
| 财务费用(元) | 1,643,249.38 | 752,435.90 | 1,834,489.26 | 905,556.40 |
| 其中：利息费用(元) | 1,702,140.30 | 814,507.43 | 1,877,172.37 | 942,897.05 |
| 其中：利息收入(元) | 79,977.27 | 62,071.53 | 48,697.78 | 37,340.65 |
| 三、其他经营收益 | ||||
| 加：投资收益(元) | 147,196.81 | 103,699.76 | 350,841.78 | 206,744.44 |
| 资产减值损失(元) | -177,872.13 | 77,683.40 | 118,646.93 | -118,666.29 |
| 信用减值损失(元) | -1,714,102.28 | -2,964,600.11 | -1,147,768.22 | -1,504,245.42 |
| 其他收益(元) | 6,954,002.15 | 5,466,466.68 | 4,097,500.00 | 5,417,133.04 |
| 四、营业利润(元) | 12,017,299.23 | 13,946,831.16 | 21,252,848.22 | 13,674,335.87 |
| 五、利润总额(元) | 12,017,299.23 | 13,946,831.16 | 21,252,848.22 | 13,674,335.87 |
| 减：所得税费用(元) | -1,703,974.45 | 152,901.71 | -63,601.90 | 382,400.38 |
| 六、净利润(元) | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| 扣除非经常性损益后的净利润(元) | 13,348,913.86 | 13,591,884.64 | 17,535,359.61 | 9,716,202.72 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.31 | 0.32 | 0.51 | 0.32 |
| 二、稀释每股收益(元) | 0.31 | 0.32 | 0.51 | - |
| 九、综合收益总额(元) | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| 归属于母公司所有者的综合收益总额(元) | 13,721,273.68 | 13,793,929.45 | 21,316,450.12 | 13,291,935.49 |
| 公告日期 | 2024-04-26 | 2023-08-28 | 2023-04-27 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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