| 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 | 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) | 121,395,487.19 | 55,115,013.23 | 36,082,907.29 | 97,396,446.32 | 48,023,429.22 | 33,308,665.14 | 4,259,651.50 |
| 营业收入(元) | 121,395,487.19 | 55,115,013.23 | 36,082,907.29 | 97,396,446.32 | 48,023,429.22 | 33,308,665.14 | 4,259,651.50 |
| 二、营业总成本(元) | 85,542,281.79 | 44,197,327.17 | 30,560,783.74 | 65,948,441.43 | 35,669,769.97 | 21,818,698.42 | 5,324,708.46 |
| 营业成本(元) | 52,873,170.66 | 21,994,425.70 | 14,177,130.69 | 44,310,742.81 | 24,199,412.48 | 14,617,583.82 | 2,441,779.49 |
| 研发费用(元) | 23,160,652.17 | 15,995,579.58 | 12,172,105.45 | 11,866,432.94 | 5,086,919.18 | 3,360,875.57 | 1,403,214.51 |
| 营业税金及附加(元) | 215,942.22 | 76,820.58 | 76,820.58 | 377,668.71 | 181,850.78 | 38,437.20 | 113.80 |
| 销售费用(元) | 1,792,908.44 | 900,617.76 | 673,719.21 | 1,645,382.95 | 633,857.62 | 194,204.80 | 195,675.76 |
| 管理费用(元) | 6,205,325.30 | 4,287,470.13 | 2,856,490.79 | 6,786,597.29 | 4,841,617.20 | 3,065,425.75 | 1,035,745.23 |
| 财务费用(元) | 1,294,283.00 | 942,413.42 | 604,517.02 | 961,616.73 | 726,112.71 | 542,171.28 | 248,179.67 |
| 其中：利息费用(元) | 1,289,280.39 | 948,945.94 | 609,359.30 | 968,710.94 | 731,312.68 | 551,484.75 | 255,547.44 |
| 其中：利息收入(元) | 13,782.33 | 10,311.35 | -8,688.12 | 20,011.40 | 16,782.72 | 14,181.85 | 9,852.05 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 48,433.99 | 47,915.88 | 527.21 | 93,073.79 | 36,910.53 | 36,977.54 | 3,440.14 |
| 资产减值损失(元) | -170,816.30 | -47,559.09 | 57,235.88 | -48,477.31 | -32,958.31 | -20,957.33 | 80,858.46 |
| 信用减值损失(元) | -3,182,836.43 | -151,222.07 | -41,608.06 | -1,959,279.21 | -341,119.04 | 119,101.35 | 304,575.83 |
| 其他收益(元) | 2,296,289.73 | 863,548.55 | 824,489.14 | 777,700.64 | 1,848,001.58 | 1,091,454.79 | 8,166.13 |
| 四、营业利润(元) | 34,844,276.39 | 11,630,369.33 | 6,362,767.72 | 30,311,022.80 | 13,864,494.01 | 12,716,543.07 | -668,016.40 |
| 加：营业外收入(元) | 2,967.76 | 1,943.56 | 893.40 | 1,271.07 | 302.10 | 42,126.89 | 152.55 |
| 减：营业外支出(元) | 18,225.50 | 18,225.50 | 17,825.48 | 203.57 | 202.56 | 200.00 | - |
| 五、利润总额(元) | 34,829,018.65 | 11,614,087.39 | 6,345,835.64 | 30,312,090.30 | 13,864,593.55 | 12,758,469.96 | -667,863.85 |
| 减：所得税费用(元) | 1,540,647.86 | -538,143.72 | -433,372.10 | 562,747.88 | 13,612.70 | 1,332,513.21 | 64,380.60 |
| 六、净利润(元) | 33,288,370.79 | 12,152,231.11 | 6,779,207.74 | 29,749,342.42 | 13,850,980.85 | 11,425,956.75 | -732,244.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 33,288,370.79 | - | 6,779,207.74 | 29,749,342.42 | - | 11,425,956.75 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,282,203.88 | 12,184,194.80 | 6,779,207.69 | 29,768,145.53 | 13,869,782.38 | 11,443,966.07 | -732,244.45 |
| 少数股东损益(元) | 6,166.91 | -31,963.69 | 0.05 | -18,803.11 | -18,801.53 | -18,009.32 | - |
| 扣除非经常性损益后的净利润(元) | 31,554,530.98 | - | 6,306,906.12 | 29,305,132.82 | - | 11,261,069.39 | -743,464.37 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.64 | 0.23 | 0.13 | 0.57 | 0.27 | 0.22 | -0.02 |
| 二、稀释每股收益(元) | 0.64 | 0.23 | 0.13 | 0.57 | 0.27 | 0.22 | -0.02 |
| 九、综合收益总额(元) | 33,288,370.79 | 12,152,231.11 | 6,779,207.74 | 29,749,342.42 | 13,850,980.85 | 11,425,956.75 | - |
| 归属于母公司所有者的综合收益总额(元) | 33,282,203.88 | 12,184,194.80 | 6,779,207.69 | 29,768,145.53 | 13,869,782.38 | 11,443,966.07 | -732,244.45 |
| 归属于少数股东的综合收益总额(元) | 6,166.91 | -31,963.69 | 0.05 | -18,803.11 | -18,801.53 | -18,009.32 | - |
| 公告日期 | 2024-06-11 | 2024-01-02 | 2023-08-29 | 2023-04-04 | 2024-01-02 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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