| 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 |
| 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) | 94,642,639.99 | 25,443,101.64 | 264,512,850.27 | 86,117,335.86 | 15,180,215.59 |
| 营业收入(元) | 94,642,639.99 | 25,443,101.64 | 264,512,850.27 | 86,117,335.86 | 15,180,215.59 |
| 二、营业总成本(元) | 88,704,499.45 | 24,130,139.04 | 238,907,225.16 | 84,594,124.78 | 20,983,683.71 |
| 营业成本(元) | 66,067,086.39 | 14,383,982.09 | 183,232,997.77 | 57,871,444.53 | 10,312,475.80 |
| 研发费用(元) | 5,168,165.75 | 2,427,128.25 | 21,857,261.83 | 12,845,663.69 | 3,619,050.63 |
| 营业税金及附加(元) | 416,069.67 | 154,313.10 | 876,473.76 | 298,528.98 | 212,683.65 |
| 销售费用(元) | 11,661,544.27 | 4,315,456.96 | 19,577,204.16 | 7,846,045.61 | 3,965,878.47 |
| 管理费用(元) | 4,753,205.23 | 2,578,398.73 | 11,587,489.10 | 5,147,436.02 | 2,584,553.30 |
| 财务费用(元) | 638,428.14 | 270,859.91 | 1,775,798.54 | 585,005.95 | 289,041.86 |
| 其中：利息费用(元) | 646,328.24 | 308,943.71 | 1,328,504.65 | 600,390.06 | 307,599.37 |
| 其中：利息收入(元) | 90,932.02 | 43,931.03 | 166,742.75 | 94,516.11 | 23,419.15 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | 7,073.98 | - | 15,898.21 | 15,898.21 | 60,655.04 |
| 资产处置收益(元) | - | - | -12,420.58 | - | - |
| 资产减值损失(元) | - | - | -246,985.69 | - | - |
| 信用减值损失(元) | -38,509.33 | -162,791.34 | -3,368,879.30 | -697,428.02 | -58,577.99 |
| 其他收益(元) | 800,105.67 | 257,923.41 | 2,273,447.48 | 1,167,728.24 | 816,752.01 |
| 四、营业利润(元) | 6,706,810.86 | 1,408,094.67 | 24,266,685.23 | 2,009,409.51 | -4,984,639.06 |
| 加：营业外收入(元) | 27,501.17 | 27,500.00 | 265,201.51 | 119,500.48 | - |
| 减：营业外支出(元) | 6,303.87 | 1,874.17 | 114,748.06 | 12.08 | - |
| 五、利润总额(元) | 6,728,008.16 | 1,433,720.50 | 24,417,138.68 | 2,128,897.91 | -4,984,639.06 |
| 减：所得税费用(元) | 499,415.19 | 53,737.60 | 2,075,633.93 | -292,042.71 | -8,786.70 |
| 六、净利润(元) | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | -4,975,852.36 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 6,228,592.97 | - | 22,341,504.75 | 2,420,940.62 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | -4,975,852.36 |
| 扣除非经常性损益后的净利润(元) | 6,200,921.69 | 1,337,042.37 | 23,201,366.01 | 3,302,622.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.41 | 0.09 | 1.46 | 0.16 | -0.32 |
| 二、稀释每股收益(元) | 0.41 | 0.09 | 1.46 | 0.16 | -0.32 |
| 九、综合收益总额(元) | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | -4,975,852.36 |
| 归属于母公司所有者的综合收益总额(元) | 6,228,592.97 | 1,379,982.90 | 22,341,504.75 | 2,420,940.62 | -4,975,852.36 |
| 公告日期 | 2023-08-18 | 2023-04-27 | 2023-04-20 | 2022-08-19 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||
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