| 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) | 162,720,476.41 | 80,000,673.17 | 97,327,990.92 | 28,981,196.04 |
| 营业收入(元) | 162,720,476.41 | 80,000,673.17 | 97,327,990.92 | 28,981,196.04 |
| 二、营业总成本(元) | 141,221,259.75 | 70,283,336.12 | 97,786,579.49 | 31,330,539.26 |
| 营业成本(元) | 112,947,121.48 | 58,150,708.07 | 73,159,578.38 | 20,178,635.51 |
| 研发费用(元) | 8,388,178.43 | 3,632,533.66 | 8,235,348.57 | 3,499,452.14 |
| 营业税金及附加(元) | 1,132,977.21 | 469,086.13 | 1,026,371.24 | 468,310.43 |
| 销售费用(元) | 8,764,503.07 | 3,606,270.94 | 5,796,728.97 | 2,603,681.62 |
| 管理费用(元) | 9,582,234.28 | 4,313,545.53 | 8,661,496.73 | 4,032,941.14 |
| 财务费用(元) | 406,245.28 | 111,191.79 | 907,055.60 | 547,518.44 |
| 其中：利息费用(元) | 851,328.67 | 481,103.71 | 1,133,639.71 | 573,312.58 |
| 其中：利息收入(元) | 74,296.22 | 82,155.03 | 44,832.48 | 32,862.25 |
| 三、其他经营收益 | ||||
| 加：公允价值变动收益(元) | -95,999.98 | 36,205.37 | 134,172.28 | - |
| 加：投资收益(元) | 252,845.64 | 65,839.94 | -16,565.84 | -6,536.29 |
| 资产处置收益(元) | -1,241.20 | -1,241.20 | 139,661.46 | - |
| 资产减值损失(元) | 231,447.03 | -1,678,251.74 | -1,217,327.63 | -2,000,543.82 |
| 信用减值损失(元) | -3,311,446.93 | -776,326.97 | -877,374.82 | -317,321.50 |
| 其他收益(元) | 2,639,847.18 | 167,012.50 | 439,872.03 | 52,300.00 |
| 四、营业利润(元) | 21,214,668.40 | 7,530,574.95 | -1,856,151.09 | -4,621,444.83 |
| 加：营业外收入(元) | 590,288.80 | 744,713.53 | 1,472,567.55 | 1,305,736.86 |
| 减：营业外支出(元) | 40,180.38 | 23,893.95 | 96,857.41 | 21,954.00 |
| 五、利润总额(元) | 21,764,776.82 | 8,251,394.53 | -480,440.95 | -3,337,661.97 |
| 减：所得税费用(元) | 2,263,429.24 | 668,982.03 | -1,358,970.20 | -1,075,365.95 |
| 六、净利润(元) | 19,501,347.58 | 7,582,412.50 | 878,529.25 | -2,262,296.02 |
| (一)按经营持续性分类 | ||||
| 持续经营净利润(元) | 19,501,347.58 | 7,582,412.50 | 878,529.25 | -2,262,296.02 |
| (二)按所有权归属分类 | ||||
| 归属于母公司股东的净利润(元) | 19,501,347.58 | 7,582,412.50 | 878,529.25 | -2,262,296.02 |
| 扣除非经常性损益后的净利润(元) | 17,345,900.12 | 6,509,346.30 | -1,245,643.03 | -3,400,656.08 |
| 七、每股收益 | ||||
| 一、基本每股收益(元) | 0.27 | 0.11 | 0.01 | -0.03 |
| 二、稀释每股收益(元) | 0.27 | 0.11 | 0.01 | -0.03 |
| 九、综合收益总额(元) | 19,501,347.58 | 7,582,412.50 | 878,529.25 | -2,262,296.02 |
| 归属于母公司所有者的综合收益总额(元) | 19,501,347.58 | 7,582,412.50 | 878,529.25 | -2,262,296.02 |
| 公告日期 | 2024-04-08 | 2023-08-01 | 2023-04-27 | 2022-08-24 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||
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