| 2023年年报 | 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 |
| 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) | 112,086,055.16 | 50,978,765.43 | 94,262,463.69 | 60,273,230.13 | 42,067,504.09 |
| 营业收入(元) | 112,086,055.16 | 50,978,765.43 | 94,262,463.69 | 60,273,230.13 | 42,067,504.09 |
| 二、营业总成本(元) | 92,950,157.61 | 43,365,676.10 | 75,784,241.33 | 52,693,808.65 | 35,313,738.65 |
| 营业成本(元) | 28,185,790.54 | 13,021,394.37 | 25,717,783.76 | 16,047,497.34 | 11,048,377.26 |
| 研发费用(元) | 5,538,389.12 | 2,980,857.26 | 5,024,923.69 | 4,585,397.09 | 3,173,964.94 |
| 营业税金及附加(元) | 1,188,841.84 | 583,901.63 | 1,366,381.72 | 980,944.55 | 747,554.99 |
| 销售费用(元) | 42,013,864.08 | 19,408,874.20 | 28,107,332.24 | 19,884,108.27 | 12,366,410.80 |
| 管理费用(元) | 15,984,949.72 | 7,347,815.51 | 15,525,749.26 | 11,163,250.50 | 7,950,790.54 |
| 财务费用(元) | 38,322.31 | 22,833.13 | 42,070.66 | 32,610.90 | 26,640.12 |
| 其中：利息费用(元) | 50,206.66 | 27,965.43 | 35,536.72 | 21,676.82 | 19,834.10 |
| 其中：利息收入(元) | 54,601.24 | 19,721.12 | 21,844.53 | 13,431.27 | 9,196.39 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 75,628.22 | 25,397.24 | 389,640.82 | 88,927.38 | 10,667.64 |
| 资产处置收益(元) | 11,311.82 | 7,485.18 | - | - | - |
| 资产减值损失(元) | -414,958.74 | -48,333.43 | -16,844.82 | - | - |
| 信用减值损失(元) | -196,863.20 | -146,641.34 | 227,066.52 | 172,048.62 | 20,650.30 |
| 其他收益(元) | 311,102.17 | -91,189.57 | 987,446.23 | 146,886.23 | 80,731.76 |
| 四、营业利润(元) | 18,922,117.82 | 7,359,807.41 | 20,065,531.11 | 7,987,283.71 | 6,865,815.14 |
| 加：营业外收入(元) | 1,165,944.30 | 365,882.86 | 210,084.41 | 114,961.72 | 90,573.88 |
| 减：营业外支出(元) | 967,546.11 | 435,435.33 | 317,141.35 | 253,392.38 | 88,889.31 |
| 五、利润总额(元) | 19,120,516.01 | 7,290,254.94 | 19,958,474.17 | 7,848,853.05 | 6,867,499.71 |
| 减：所得税费用(元) | 1,417,904.98 | 485,753.24 | 1,497,087.11 | 980,079.04 | 328,481.97 |
| 六、净利润(元) | 17,702,611.03 | 6,804,501.70 | 18,461,387.06 | 6,868,774.01 | 6,539,017.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 17,702,611.03 | 6,804,501.70 | 18,461,387.06 | 6,868,774.01 | 6,539,017.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 17,707,891.27 | 6,804,501.70 | 18,461,039.36 | 6,868,426.31 | 6,538,670.04 |
| 少数股东损益(元) | -5,280.24 | - | 347.70 | 347.70 | 347.70 |
| 扣除非经常性损益后的净利润(元) | 17,184,384.69 | 6,964,483.98 | 17,455,471.75 | - | 6,451,893.49 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.43 | 0.17 | 0.46 | 0.17 | 0.16 |
| 二、稀释每股收益(元) | 0.43 | - | - | - | 0.16 |
| 八、其他综合收益(元) | - | - | 5,846.55 | 5,846.55 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 5,846.55 | 5,846.55 | - |
| 九、综合收益总额(元) | 17,702,611.03 | 6,804,501.70 | 18,467,233.61 | 6,874,620.56 | 6,539,017.74 |
| 归属于母公司所有者的综合收益总额(元) | 17,707,891.27 | 6,804,501.70 | 18,466,885.91 | 6,874,272.86 | 6,538,670.04 |
| 归属于少数股东的综合收益总额(元) | -5,280.24 | - | 347.70 | 347.70 | 347.70 |
| 公告日期 | 2024-03-29 | 2023-08-25 | 2023-04-25 | 2023-01-12 | 2022-08-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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