| 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) | 106,433,089.82 | 45,813,013.01 | 64,347,228.88 | 43,667,366.21 | 27,778,085.72 |
| 营业收入(元) | 106,433,089.82 | 45,813,013.01 | 64,347,228.88 | 43,667,366.21 | 27,778,085.72 |
| 二、营业总成本(元) | 50,547,816.11 | 19,443,859.08 | 31,057,813.74 | 22,090,149.12 | 13,180,144.22 |
| 营业成本(元) | 34,550,377.64 | 13,225,529.55 | 21,848,217.66 | 16,067,619.37 | 9,698,511.31 |
| 研发费用(元) | 4,549,339.24 | 1,964,918.67 | 3,685,271.33 | 2,316,117.25 | 1,591,820.45 |
| 营业税金及附加(元) | 1,330,865.75 | 447,831.78 | 809,388.33 | 502,009.05 | 333,406.13 |
| 销售费用(元) | 2,078,221.64 | 454,518.89 | 806,931.36 | 650,473.70 | 209,254.95 |
| 管理费用(元) | 8,267,506.69 | 3,541,806.69 | 4,488,007.91 | 3,092,267.08 | 1,646,094.33 |
| 财务费用(元) | -228,494.85 | -190,746.50 | -580,002.85 | -538,337.33 | -298,942.95 |
| 其中：利息费用(元) | 10,860.21 | - | 65.83 | - | - |
| 其中：利息收入(元) | 111,417.81 | 29,870.11 | 172,853.20 | 55,819.73 | - |
| 三、其他经营收益 | |||||
| 资产处置收益(元) | - | - | -72,065.43 | 10,224.06 | - |
| 资产减值损失(元) | -684,133.52 | 10,320.84 | -745,677.00 | - | - |
| 信用减值损失(元) | -1,274,292.84 | -647,865.85 | -528,930.42 | -219,898.96 | - |
| 其他收益(元) | 865,087.49 | - | 56,427.00 | 53,427.00 | - |
| 四、营业利润(元) | 54,791,934.84 | 25,731,608.92 | 31,999,169.29 | 21,420,969.19 | 14,597,941.50 |
| 加：营业外收入(元) | - | 99,075.45 | - | - | 53,427.00 |
| 减：营业外支出(元) | 132,377.58 | - | - | 81,966.61 | - |
| 五、利润总额(元) | 54,659,557.26 | 25,830,684.37 | 31,999,169.29 | 21,339,002.58 | 14,651,368.50 |
| 减：所得税费用(元) | 8,406,247.99 | 2,559,411.87 | 4,431,877.43 | 3,329,599.38 | 2,197,705.28 |
| 六、净利润(元) | 46,253,309.27 | 23,271,272.50 | 27,567,291.86 | 18,009,403.20 | 12,453,663.22 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 46,253,309.27 | 23,271,272.50 | 27,567,291.86 | 18,009,403.20 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 46,253,309.27 | 23,271,272.50 | 27,567,291.86 | 18,009,403.20 | 12,453,663.22 |
| 扣除非经常性损益后的净利润(元) | 47,364,531.28 | 23,213,476.75 | 28,148,029.62 | - | 12,400,236.22 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.57 | 0.82 | 0.99 | 1.80 | 1.25 |
| 二、稀释每股收益(元) | 1.57 | 0.82 | 0.99 | 1.80 | 1.20 |
| 九、综合收益总额(元) | 46,253,309.27 | 23,271,272.50 | 27,567,291.86 | 18,009,403.20 | 12,453,663.22 |
| 归属于母公司所有者的综合收益总额(元) | 46,253,309.27 | 23,271,272.50 | 27,567,291.86 | 18,009,403.20 | 12,453,663.22 |
| 公告日期 | 2024-04-22 | 2023-08-30 | 2023-04-27 | 2022-12-23 | 2022-08-08 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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