| 2023年中报 | 2023年一季报 | 2022年年报 | 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) | 126,708,771.81 | 57,808,751.06 | 264,415,476.77 | 137,918,225.70 | 64,557,628.16 |
| 营业收入(元) | 126,708,771.81 | 57,808,751.06 | 264,415,476.77 | 137,918,225.70 | 64,557,628.16 |
| 二、营业总成本(元) | 63,077,102.60 | 32,709,750.84 | 136,619,635.13 | 63,249,702.62 | 34,759,215.25 |
| 营业成本(元) | 56,698,609.84 | 27,763,040.30 | 125,687,413.96 | 63,410,170.70 | 31,179,465.94 |
| 研发费用(元) | 4,953,819.84 | 2,443,522.94 | 9,578,561.62 | 4,149,608.70 | 1,862,348.88 |
| 营业税金及附加(元) | 1,043,333.91 | 453,067.25 | 2,490,044.59 | 1,246,795.08 | 539,049.88 |
| 销售费用(元) | 568,366.15 | 168,154.16 | 761,731.79 | 375,172.94 | 163,800.54 |
| 管理费用(元) | 3,483,746.97 | 1,972,953.71 | 6,112,152.48 | 2,236,713.61 | 1,043,633.71 |
| 财务费用(元) | -3,670,774.11 | -90,987.52 | -8,010,269.31 | -8,168,758.41 | -29,083.70 |
| 其中：利息费用(元) | 4,444.44 | 4,444.44 | - | - | - |
| 其中：利息收入(元) | 1,635,783.66 | 657,684.40 | 1,083,559.39 | 687,032.32 | 96,527.53 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | - | - | - | -1,060,308.32 | - |
| 加：投资收益(元) | - | - | -1,782,848.95 | -1,512,676.86 | - |
| 信用减值损失(元) | -1,215,563.37 | -586,378.93 | -199,834.37 | -1,403,959.62 | -829,174.72 |
| 其他收益(元) | 418,936.25 | 74,554.73 | 5,448,227.30 | 160,110.52 | 53,503.37 |
| 四、营业利润(元) | 62,835,042.09 | 24,587,176.02 | 131,261,385.62 | 70,851,688.80 | 29,022,741.56 |
| 加：营业外收入(元) | - | - | 91,509.63 | - | - |
| 减：营业外支出(元) | - | - | 82,967.15 | 42,506.95 | 42,306.95 |
| 五、利润总额(元) | 62,835,042.09 | 24,587,176.02 | 131,269,928.10 | 70,809,181.85 | 28,980,434.61 |
| 减：所得税费用(元) | 8,869,484.81 | 3,414,556.32 | 18,588,952.09 | 10,160,263.16 | 4,147,178.67 |
| 六、净利润(元) | 53,965,557.28 | 21,172,619.70 | 112,680,976.01 | 60,648,918.69 | 24,833,255.94 |
| 其中：被合并方在合并前实现利润(元) | - | - | 112,680,976.01 | - | - |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | - | 21,172,619.70 | 112,680,976.01 | 60,648,918.69 | 24,833,255.94 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 53,965,557.28 | 21,172,619.70 | 112,680,976.01 | 60,648,918.69 | 24,833,255.94 |
| 扣除非经常性损益后的净利润(元) | 53,609,461.47 | 21,109,248.18 | 109,561,624.79 | 62,943,683.06 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.90 | 0.35 | 1.88 | 1.01 | 0.41 |
| 二、稀释每股收益(元) | 0.90 | 0.35 | 1.88 | 1.01 | 0.41 |
| 九、综合收益总额(元) | 53,965,557.28 | 21,172,619.70 | 112,680,976.01 | 60,648,918.69 | 24,833,255.94 |
| 归属于母公司所有者的综合收益总额(元) | 53,965,557.28 | 21,172,619.70 | 112,680,976.01 | 60,648,918.69 | 24,833,255.94 |
| 公告日期 | 2023-08-16 | 2023-06-28 | 2023-03-20 | 2022-08-05 | 2023-06-28 |
| 审计意见(境内) | 标准无保留意见 | ||||
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