| 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) | 180,075,826.22 | 72,389,699.47 | 22,232,911.42 | 127,526,198.61 | 64,959,246.95 | 48,163,010.65 | 18,254,899.68 |
| 营业收入(元) | 180,075,826.22 | 72,389,699.47 | 22,232,911.42 | 127,526,198.61 | 64,959,246.95 | 48,163,010.65 | 18,254,899.68 |
| 二、营业总成本(元) | 167,619,091.13 | 70,737,587.46 | 26,189,284.73 | 124,010,542.43 | 67,368,864.49 | 47,568,907.63 | 19,433,635.16 |
| 营业成本(元) | 101,495,375.58 | 38,785,633.75 | 11,910,259.48 | 76,186,756.36 | 39,318,896.31 | 29,090,224.83 | 10,941,267.26 |
| 研发费用(元) | 16,524,033.85 | 8,424,345.29 | 3,932,054.98 | 9,624,887.39 | 6,440,980.96 | 4,154,607.74 | 2,017,869.22 |
| 营业税金及附加(元) | 1,081,906.22 | 418,599.95 | 156,388.01 | 1,110,440.62 | 398,176.92 | 270,746.55 | 97,367.06 |
| 销售费用(元) | 31,071,888.81 | 15,604,843.14 | 6,809,883.55 | 24,700,703.56 | 11,368,650.20 | 6,761,394.73 | 3,667,579.81 |
| 管理费用(元) | 15,873,531.15 | 6,905,696.23 | 3,119,835.02 | 11,647,057.77 | 9,377,380.94 | 6,887,503.06 | 2,361,297.51 |
| 财务费用(元) | 1,572,355.52 | 598,469.10 | 260,863.69 | 740,696.73 | 464,779.16 | 404,430.72 | 348,254.30 |
| 其中：利息费用(元) | 2,058,619.61 | 810,197.66 | 369,195.98 | 937,949.49 | 656,691.37 | 489,262.11 | 330,269.18 |
| 其中：利息收入(元) | 667,844.40 | -262,591.84 | -136,931.88 | -229,627.21 | 184,508.01 | -95,756.97 | -16,909.03 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -390,933.98 | 327,675.40 | - | -78,654.77 | -45,180.38 | -45,180.38 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -390,933.98 | - | - | - | - | - | - |
| 资产处置收益(元) | 154,743.78 | 146,161.09 | - | - | - | - | - |
| 资产减值损失(元) | -767,898.19 | -80,802.93 | - | -337,763.26 | - | - | - |
| 信用减值损失(元) | -2,924,267.72 | -178,979.61 | 985,583.00 | -3,548,664.64 | 17,622.27 | -206,121.87 | 149,335.55 |
| 其他收益(元) | 8,079,904.74 | 845,374.45 | -13,727.36 | 4,260,249.33 | 2,561,490.15 | 1,402,780.02 | 12,610.88 |
| 四、营业利润(元) | 16,608,283.72 | 2,711,540.41 | -2,984,517.67 | 3,810,822.84 | 124,314.50 | 1,745,580.79 | -1,016,789.05 |
| 加：营业外收入(元) | 11,976.16 | 11,975.16 | 0.09 | 819.02 | 3,819.02 | 3,319.01 | 34.17 |
| 减：营业外支出(元) | 41,218.00 | 23.55 | - | 9,126.10 | 754.03 | 100.01 | 0.01 |
| 五、利润总额(元) | 16,579,041.88 | 2,723,492.02 | -2,984,517.58 | 3,802,515.76 | 127,379.49 | 1,748,799.79 | -1,016,754.89 |
| 减：所得税费用(元) | 2,326,699.15 | -360,591.07 | -131,297.98 | 759,330.43 | -945,093.29 | 223,369.14 | -139,186.94 |
| 六、净利润(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | -877,567.95 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | -877,567.95 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | -877,567.95 |
| 扣除非经常性损益后的净利润(元) | 13,536,670.13 | 2,903,693.07 | -2,841,558.69 | 2,693,828.66 | 918,333.68 | 1,431,565.18 | - |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.42 | 0.09 | -0.09 | 0.10 | 0.03 | 0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.42 | 0.09 | -0.09 | 0.10 | 0.03 | 0.05 | -0.03 |
| 九、综合收益总额(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | -877,567.95 |
| 归属于母公司所有者的综合收益总额(元) | 14,252,342.73 | 3,084,083.09 | -2,853,219.60 | 3,043,185.33 | 1,072,472.78 | 1,525,430.65 | -877,567.95 |
| 公告日期 | 2024-04-16 | 2023-07-28 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-09 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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