| 2023年中报 | 2023年一季报 | 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 | 上市前 |
| 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 |
| 一、营业总收入(元) | 208,806,130.97 | 56,286,552.05 | 344,860,951.92 | 139,498,555.82 | 116,775,999.94 | 86,157,552.78 |
| 营业收入(元) | 208,806,130.97 | 56,286,552.05 | 344,860,951.92 | 139,498,555.82 | 116,775,999.94 | 86,157,552.78 |
| 二、营业总成本(元) | 134,030,252.70 | 38,284,005.10 | 241,649,043.94 | 139,525,514.57 | 106,212,972.32 | 62,684,175.04 |
| 营业成本(元) | 80,561,319.86 | 14,224,521.16 | 141,047,978.57 | 71,022,592.42 | 55,645,181.87 | 41,376,199.71 |
| 研发费用(元) | 13,440,721.21 | 7,077,876.58 | 27,098,950.45 | 17,937,715.56 | 11,959,763.50 | 5,618,630.61 |
| 营业税金及附加(元) | 2,411,489.78 | 891,035.42 | 3,896,565.82 | 1,515,968.88 | 822,404.58 | 654,684.55 |
| 销售费用(元) | 16,976,025.56 | 8,160,231.64 | 40,453,695.01 | 28,903,948.98 | 19,936,385.98 | 9,454,806.53 |
| 管理费用(元) | 20,972,154.76 | 7,454,474.02 | 31,335,409.59 | 22,730,476.18 | 19,145,876.97 | 4,901,397.09 |
| 财务费用(元) | -331,458.47 | 475,866.28 | -2,183,555.50 | -2,585,187.45 | -1,296,640.58 | 678,456.55 |
| 其中：利息费用(元) | 1,583,997.34 | 856,497.94 | 1,896,372.30 | 1,336,293.25 | 950,270.84 | 470,181.47 |
| 其中：利息收入(元) | 153,669.19 | 40,107.49 | 416,240.28 | 258,653.56 | 185,677.52 | 16,820.92 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 400,000.00 | - | 600,000.00 | 600,000.00 | 600,000.00 | - |
| 资产处置收益(元) | 187,755.09 | 174,177.01 | -6,202.55 | 130,590.26 | -119,808.17 | -147,683.92 |
| 资产减值损失(元) | - | - | 6,250.56 | 40,338.97 | 40,338.97 | - |
| 信用减值损失(元) | 155,894.97 | -670,461.52 | -2,622,647.04 | 6,419,127.29 | 6,437,567.24 | 1,180,738.00 |
| 其他收益(元) | 5,203,265.54 | 2,696,795.10 | 5,067,511.28 | 2,289,693.73 | 79,693.73 | 26,316.53 |
| 四、营业利润(元) | 80,722,793.87 | 20,203,057.54 | 106,256,820.23 | 9,452,791.50 | 17,600,819.39 | 24,532,748.35 |
| 加：营业外收入(元) | 67,940.09 | 10,777.46 | 86,499.75 | 66,759.39 | 31,592.13 | 19,492.13 |
| 减：营业外支出(元) | 161,606.03 | 4.40 | 121,360.59 | 148,411.29 | 143,246.32 | 4,664.16 |
| 五、利润总额(元) | 80,629,127.93 | 20,213,830.60 | 106,221,959.39 | 9,371,139.60 | 17,489,165.20 | 24,547,576.32 |
| 减：所得税费用(元) | 15,951,803.08 | 4,507,143.51 | 17,765,010.10 | 3,415,111.53 | 6,299,147.63 | 4,501,862.56 |
| 六、净利润(元) | 64,677,324.85 | 15,706,687.09 | 88,456,949.29 | 5,956,028.07 | 11,190,017.57 | 20,045,713.76 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 64,677,324.85 | 15,706,687.09 | 88,456,949.29 | 5,956,028.07 | - | 20,045,713.76 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 64,677,324.85 | 15,706,687.09 | 88,456,949.29 | 5,956,028.07 | 11,190,017.57 | 20,045,713.76 |
| 扣除非经常性损益后的净利润(元) | 64,180,200.00 | 15,144,100.00 | 84,992,019.39 | 3,969,409.17 | 11,320,299.28 | 20,140,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.93 | 0.23 | 1.27 | 0.58 | 1.10 | 2.00 |
| 二、稀释每股收益(元) | 0.93 | 0.23 | 1.27 | 0.58 | 1.10 | 2.00 |
| 八、其他综合收益(元) | 2,482,000.00 | 255,000.00 | 4,930,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 2,482,000.00 | 255,000.00 | 4,930,000.00 | - | - | - |
| 九、综合收益总额(元) | 67,159,324.85 | 15,961,687.09 | 93,386,949.29 | 5,956,028.07 | 11,190,017.57 | 20,045,713.76 |
| 归属于母公司所有者的综合收益总额(元) | 67,159,324.85 | 15,961,687.09 | 93,386,949.29 | 5,956,028.07 | 11,190,017.57 | 20,045,713.76 |
| 公告日期 | 2023-08-07 | 2023-06-20 | 2023-03-31 | 2022-10-18 | 2022-08-29 | 2022-05-11 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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