| 2023年中报 | 2023年一季报 | 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) | 165,598,682.55 | 75,506,079.94 | 283,953,279.48 | 203,912,491.79 | 125,138,612.12 |
| 营业收入(元) | 165,598,682.55 | 75,506,079.94 | 283,953,279.48 | 203,912,491.79 | 125,138,612.12 |
| 二、营业总成本(元) | 121,600,469.15 | 57,972,213.77 | 217,521,928.85 | 156,859,925.66 | 95,991,732.71 |
| 营业成本(元) | 98,886,792.68 | 46,797,264.12 | 178,128,796.15 | 129,220,519.13 | 78,176,854.43 |
| 研发费用(元) | 6,831,616.99 | 3,266,878.88 | 13,370,278.60 | 10,054,883.21 | 6,714,663.35 |
| 营业税金及附加(元) | 1,781,112.39 | 774,875.49 | 2,904,966.68 | 2,032,967.27 | 1,347,445.69 |
| 销售费用(元) | 5,514,467.24 | 2,496,124.42 | 9,986,703.27 | 7,386,725.90 | 4,409,678.97 |
| 管理费用(元) | 10,019,679.93 | 4,569,467.93 | 17,220,492.40 | 12,213,728.44 | 7,732,623.64 |
| 财务费用(元) | -1,433,200.08 | 67,602.93 | -4,089,308.25 | -4,048,898.29 | -2,389,533.37 |
| 其中：利息收入(元) | 670,274.05 | 258,911.74 | 983,715.31 | 722,686.37 | 495,757.02 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 53,414.76 | -7,354.17 | 29,888.89 | 52,827.40 | 32,698.63 |
| 加：投资收益(元) | 168,526.45 | 113,084.45 | 625,356.51 | 365,762.22 | 212,581.66 |
| 资产减值损失(元) | -2,463,574.43 | -1,197,721.00 | -4,586,594.62 | -4,670,366.39 | -2,395,254.84 |
| 信用减值损失(元) | -2,126,751.82 | -937,099.97 | -1,905,636.39 | -403,136.18 | -2,638,137.52 |
| 其他收益(元) | 232,625.70 | 166,812.85 | 596,647.73 | 396,001.55 | 376,438.70 |
| 四、营业利润(元) | 39,862,454.06 | 15,671,588.33 | 61,191,012.75 | 42,793,654.73 | 24,735,206.04 |
| 加：营业外收入(元) | 501,066.53 | - | 9,447.23 | 9,447.23 | 9,447.20 |
| 减：营业外支出(元) | 21,000.00 | 21,000.00 | 267,125.86 | 225,000.00 | 15,000.00 |
| 五、利润总额(元) | 40,342,520.59 | 15,650,588.33 | 60,933,334.12 | 42,578,101.96 | 24,729,653.24 |
| 减：所得税费用(元) | 5,502,548.59 | 2,109,587.49 | 8,517,910.87 | 5,519,917.55 | 3,244,211.50 |
| 六、净利润(元) | 34,839,972.00 | 13,541,000.84 | 52,415,423.25 | 37,058,184.41 | 21,485,441.74 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 34,839,972.00 | 13,541,000.84 | 52,415,423.25 | 37,058,184.41 | 21,485,441.74 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 34,839,972.00 | 13,541,000.84 | 52,415,423.25 | 37,058,184.41 | 21,485,441.74 |
| 扣除非经常性损益后的净利润(元) | 33,423,300.00 | 12,751,400.00 | 50,987,770.99 | 36,020,853.28 | 20,961,700.48 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.35 | 0.14 | 0.53 | 0.37 | 0.22 |
| 二、稀释每股收益(元) | - | - | - | 0.37 | - |
| 九、综合收益总额(元) | 34,839,972.00 | 13,541,000.84 | 52,415,423.25 | 37,058,184.41 | 21,485,441.74 |
| 归属于母公司所有者的综合收益总额(元) | 34,839,972.00 | 13,541,000.84 | 52,415,423.25 | 37,058,184.41 | 21,485,441.74 |
| 公告日期 | 2023-08-25 | 2023-06-13 | 2023-03-02 | 2022-10-28 | 2022-08-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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