| 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 |
| 一、营业总收入(元) | 110,908,987.26 | 28,693,360.93 | 126,094,531.46 | 72,106,684.77 | 45,817,826.48 |
| 营业收入(元) | 110,908,987.26 | 28,693,360.93 | 126,094,531.46 | 72,106,684.77 | 45,817,826.48 |
| 二、营业总成本(元) | 105,179,593.25 | 39,020,767.11 | 104,315,351.94 | 69,518,836.61 | 42,181,609.42 |
| 营业成本(元) | 52,653,984.11 | 13,130,647.83 | 52,115,194.50 | 27,977,887.24 | 18,077,152.73 |
| 研发费用(元) | 26,713,583.14 | 13,466,362.28 | 27,032,158.40 | 21,041,189.76 | 13,926,449.87 |
| 营业税金及附加(元) | 1,157,121.89 | 321,065.28 | 800,467.71 | 470,622.70 | 298,452.77 |
| 销售费用(元) | 8,895,818.24 | 4,197,722.70 | 9,564,686.20 | 7,703,312.10 | 3,178,491.70 |
| 管理费用(元) | 16,765,441.44 | 8,283,244.82 | 16,609,444.05 | 13,012,394.54 | 7,245,532.20 |
| 财务费用(元) | -1,006,355.57 | -378,275.80 | -1,806,598.92 | -686,569.73 | -544,469.85 |
| 其中：利息费用(元) | 204,946.15 | 126,431.12 | 277,034.82 | 367,811.49 | 292,752.45 |
| 其中：利息收入(元) | 1,221,340.10 | 508,907.73 | 2,102,868.84 | 1,067,644.70 | 843,743.19 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | 555,873.00 | - | - | - | - |
| 加：投资收益(元) | 2,157,955.75 | - | 2,760,790.18 | 1,618,596.83 | 875,725.56 |
| 资产减值损失(元) | -800,806.61 | -195,540.99 | -379,683.28 | -109,303.42 | -109,303.42 |
| 信用减值损失(元) | -1,214,466.62 | -3,069,119.58 | -3,564,702.10 | -1,099,699.50 | -1,099,699.50 |
| 其他收益(元) | 4,809,344.61 | 1,964,142.94 | 4,153,898.01 | 3,824,717.13 | 2,417,371.36 |
| 四、营业利润(元) | 11,237,294.14 | -11,627,923.81 | 24,749,482.33 | 6,822,159.20 | 5,720,311.06 |
| 加：营业外收入(元) | 2,601,200.00 | 501,200.00 | 3,698,700.00 | - | - |
| 五、利润总额(元) | 13,838,494.14 | -11,126,723.81 | 28,448,182.33 | 6,822,159.20 | 5,720,311.06 |
| 减：所得税费用(元) | 53,824.86 | -253,216.72 | 798,492.16 | -74,184.63 | -74,184.63 |
| 六、净利润(元) | 13,784,669.28 | -10,873,507.09 | 27,649,690.17 | 6,896,343.83 | 5,794,495.69 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 13,784,669.28 | -10,873,507.09 | 27,649,690.17 | 6,896,343.83 | 5,794,495.69 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 13,784,669.28 | -10,873,507.09 | 27,649,690.17 | 6,896,343.83 | 5,794,495.69 |
| 扣除非经常性损益后的净利润(元) | 9,001,143.41 | -11,325,937.09 | 21,836,149.01 | 4,934,556.05 | 4,298,376.78 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.23 | -0.18 | 0.46 | 0.11 | 0.10 |
| 二、稀释每股收益(元) | 0.23 | -0.18 | 0.46 | 0.11 | 0.10 |
| 九、综合收益总额(元) | 13,784,669.28 | -10,873,507.09 | 27,649,690.17 | 6,896,343.83 | 5,794,495.69 |
| 归属于母公司所有者的综合收益总额(元) | 13,784,669.28 | -10,873,507.09 | 27,649,690.17 | 6,896,343.83 | 5,794,495.69 |
| 公告日期 | 2024-03-14 | 2023-08-23 | 2023-03-29 | 2022-10-26 | 2022-08-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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