| 2023年年报 | 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 | 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 |
| 一、营业总收入(元) | 171,019,526.49 | 84,112,466.30 | 40,804,919.72 | 562,558,055.56 | 347,132,592.18 | 168,372,430.30 |
| 营业收入(元) | 171,019,526.49 | 84,112,466.30 | 40,804,919.72 | 562,558,055.56 | 347,132,592.18 | 168,372,430.30 |
| 二、营业总成本(元) | 177,465,961.74 | 76,398,571.89 | 36,885,234.41 | 395,838,342.08 | 242,156,071.45 | 123,531,651.53 |
| 营业成本(元) | 137,404,796.78 | 59,683,685.89 | 28,499,204.00 | 362,371,883.37 | 224,035,561.50 | 114,015,007.52 |
| 研发费用(元) | 7,323,634.22 | 3,703,443.87 | 1,919,140.06 | 9,857,429.75 | 4,904,865.37 | 2,283,612.89 |
| 营业税金及附加(元) | 1,960,984.78 | 974,430.21 | 430,669.26 | 3,161,329.14 | 1,753,419.17 | 917,484.59 |
| 销售费用(元) | 9,288,843.27 | 3,718,084.16 | 1,542,870.78 | 9,674,021.44 | 5,047,997.88 | 2,082,715.74 |
| 管理费用(元) | 19,105,507.25 | 7,016,795.17 | 3,581,730.89 | 18,373,846.20 | 9,086,705.94 | 3,674,030.35 |
| 财务费用(元) | 2,382,195.44 | 1,302,132.59 | 911,619.42 | -7,600,167.82 | -2,672,478.41 | 558,800.44 |
| 其中：利息费用(元) | 2,291,655.23 | 1,067,109.45 | 476,128.76 | 1,448,944.88 | 682,991.50 | 275,644.48 |
| 其中：利息收入(元) | 39,493.85 | 27,122.60 | 17,233.98 | 44,493.89 | 8,192.98 | 4,479.15 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | -160,435.53 | 101,210.32 | - | 65,798.05 | 137,538.16 | 97,308.43 |
| 资产减值损失(元) | 106,353.29 | 263,086.22 | -13,125.97 | -1,980,500.29 | -1,157,109.29 | -551,708.74 |
| 信用减值损失(元) | 335,840.46 | 263,755.26 | 406,382.65 | -17,562.27 | -424,292.86 | -70,882.06 |
| 其他收益(元) | 128,321.35 | 65,694.26 | 51,142.26 | 5,356,632.09 | 79,608.04 | 79,608.04 |
| 四、营业利润(元) | -6,036,355.68 | 8,407,640.47 | 4,364,084.25 | 170,144,081.06 | 103,612,264.78 | 44,395,104.44 |
| 加：营业外收入(元) | 21,630.97 | 21,592.92 | - | - | - | - |
| 减：营业外支出(元) | 1,367,759.42 | 22,036.14 | - | 3,533,338.45 | 1,217,850.50 | 510,000.00 |
| 五、利润总额(元) | -7,382,484.13 | 8,407,197.25 | 4,364,084.25 | 166,610,742.61 | 102,394,414.28 | 43,885,104.44 |
| 减：所得税费用(元) | 1,300,461.88 | 2,606,909.41 | 1,206,233.35 | 39,619,106.75 | 24,914,032.97 | 10,835,166.00 |
| 六、净利润(元) | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,480,381.31 | 33,049,938.44 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,480,381.31 | 33,049,938.44 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,480,381.31 | 33,049,938.44 |
| 扣除非经常性损益后的净利润(元) | -7,610,907.34 | 5,721,108.49 | 3,157,850.90 | 124,458,863.95 | 78,299,853.19 | 33,049,938.44 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.14 | 0.09 | 0.05 | 2.03 | 1.24 | 0.87 |
| 二、稀释每股收益(元) | -0.14 | 0.09 | 0.05 | 2.03 | 1.24 | 0.87 |
| 九、综合收益总额(元) | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,480,381.31 | 33,049,938.44 |
| 归属于母公司所有者的综合收益总额(元) | -8,682,946.01 | 5,800,287.84 | 3,157,850.90 | 126,991,635.86 | 77,480,381.31 | 33,049,938.44 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-06-07 | 2023-04-26 | 2022-08-29 | 2023-06-07 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||
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