| 2023年年报 | 2023年三季报 | 2023年中报 | 2022年年报 | 2022年三季报 | 2022年中报 | |
|---|---|---|---|---|---|---|
| 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) | 200,300,230.47 | 124,440,587.26 | 82,070,154.52 | 165,263,560.18 | 103,967,516.81 | 54,573,462.60 |
| 营业收入(元) | 200,300,230.47 | 124,440,587.26 | 82,070,154.52 | 165,263,560.18 | 103,967,516.81 | 54,573,462.60 |
| 二、营业总成本(元) | 187,053,325.62 | 114,669,205.85 | 77,390,496.78 | 160,583,341.84 | 101,663,160.08 | 54,035,613.91 |
| 营业成本(元) | 147,705,063.14 | 94,712,188.73 | 63,834,800.28 | 125,975,366.37 | 77,027,120.33 | 36,062,421.17 |
| 研发费用(元) | 17,281,253.61 | 6,935,849.31 | 5,686,651.65 | 11,240,018.59 | 6,913,867.51 | 4,175,778.97 |
| 营业税金及附加(元) | 261,063.97 | 92,400.81 | 50,859.48 | 199,292.23 | 147,513.65 | 32,481.06 |
| 销售费用(元) | 883,175.71 | 685,904.16 | 221,846.37 | 2,332,204.38 | 1,274,754.04 | 688,437.01 |
| 管理费用(元) | 19,016,939.32 | 11,149,043.02 | 6,972,500.73 | 19,745,194.38 | 15,693,885.06 | 12,742,851.47 |
| 财务费用(元) | 1,905,829.87 | 1,093,819.82 | 623,838.27 | 1,091,265.89 | 606,019.49 | 333,644.23 |
| 其中：利息费用(元) | 1,654,097.70 | 960,030.03 | 604,139.19 | 872,405.16 | 594,306.12 | 317,899.46 |
| 其中：利息收入(元) | 84,119.89 | 14,156.60 | 9,642.73 | 15,209.81 | 13,686.67 | 6,570.11 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -40,245.73 | - | - | - | - | - |
| 资产处置收益(元) | 145,991.43 | 7,427.40 | 7,427.40 | - | - | - |
| 信用减值损失(元) | -1,277,643.03 | -985,426.15 | -258,635.43 | -417,879.49 | -460,756.31 | -129,798.95 |
| 其他收益(元) | 721,204.56 | 550,652.65 | 445,918.41 | 3,939,221.37 | 3,240,254.65 | 2,926,366.71 |
| 四、营业利润(元) | 12,796,212.08 | 9,344,035.31 | 4,874,368.12 | 8,201,560.22 | 5,083,855.07 | 3,334,416.45 |
| 加：营业外收入(元) | 3.42 | 10,040.21 | 0.31 | 15,000.00 | 15,001.28 | 1.17 |
| 减：营业外支出(元) | 310,068.25 | 4,425.54 | - | 53,892.09 | 53,892.09 | 43,892.09 |
| 五、利润总额(元) | 12,486,147.25 | 9,349,649.98 | 4,874,368.43 | 8,162,668.13 | 5,044,964.26 | 3,290,525.53 |
| 减：所得税费用(元) | -17,193.30 | 281,923.97 | 133,651.58 | -62,694.35 | -31,007.40 | 9,801.28 |
| 六、净利润(元) | 12,503,340.55 | 9,067,726.01 | 4,740,716.85 | 8,225,362.48 | 5,075,971.66 | 3,280,724.25 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 12,503,340.55 | 9,067,726.01 | 4,740,716.85 | 8,225,362.48 | 5,075,971.66 | 3,280,724.25 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 11,299,431.69 | 6,324,946.25 | 3,471,039.35 | 7,655,913.66 | 3,918,682.18 | 2,605,609.70 |
| 少数股东损益(元) | 1,203,908.86 | 2,742,779.76 | 1,269,677.50 | 569,448.82 | 1,157,289.48 | 675,114.55 |
| 扣除非经常性损益后的净利润(元) | 11,225,364.24 | - | 3,287,923.65 | 4,986,502.01 | - | 49,500.62 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.28 | - | 0.08 | 0.19 | - | 0.06 |
| 二、稀释每股收益(元) | 0.31 | - | 0.08 | 0.19 | - | 0.06 |
| 九、综合收益总额(元) | 12,503,340.55 | 9,067,726.01 | 4,740,716.85 | 8,225,362.48 | 5,075,971.66 | 3,280,724.25 |
| 归属于母公司所有者的综合收益总额(元) | 11,299,431.69 | 6,324,946.25 | 3,471,039.35 | 7,655,913.66 | 3,918,682.18 | 2,605,609.70 |
| 归属于少数股东的综合收益总额(元) | 1,203,908.86 | - | 1,269,677.50 | 569,448.82 | - | 675,114.55 |
| 公告日期 | 2024-04-23 | 2023-12-20 | 2023-08-24 | 2023-04-25 | 2023-12-20 | 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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