| 2023年年报 | 2023年三季报 | 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 | 上市后 | 上市前 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 107,844,585.72 | 74,008,296.91 | 33,786,027.18 | 11,130,851.28 | 123,894,435.76 | 62,769,771.91 | 38,821,254.14 | 13,905,436.72 |
| 营业收入(元) | 107,844,585.72 | 74,008,296.91 | 33,786,027.18 | 11,130,851.28 | 123,894,435.76 | 62,769,771.91 | 38,821,254.14 | 13,905,436.72 |
| 二、营业总成本(元) | 75,836,838.03 | 55,559,577.01 | 28,694,283.76 | 10,601,759.89 | 86,278,537.74 | 46,230,698.75 | 28,655,414.63 | 11,026,734.13 |
| 营业成本(元) | 58,350,625.13 | 42,622,086.31 | 19,697,453.40 | 6,618,725.90 | 68,780,224.30 | 33,899,507.04 | 21,486,633.48 | 8,278,986.86 |
| 研发费用(元) | 5,664,273.56 | 4,082,612.43 | 2,812,801.05 | 1,179,407.62 | 5,324,239.15 | 3,955,741.16 | 1,470,580.94 | 677,810.51 |
| 营业税金及附加(元) | 887,775.17 | 530,102.96 | 342,035.65 | 204,656.85 | 1,470,920.94 | 628,908.93 | 194,326.94 | 98,263.79 |
| 销售费用(元) | 3,586,048.11 | 2,866,254.52 | 2,018,004.66 | 1,102,343.43 | 2,665,812.18 | 2,064,763.01 | 402,086.70 | 25,506.82 |
| 管理费用(元) | 6,868,730.36 | 5,105,891.48 | 3,587,849.68 | 1,349,954.01 | 7,749,077.84 | 5,468,164.42 | 5,191,256.18 | 2,078,060.18 |
| 财务费用(元) | 479,385.70 | 352,629.31 | 236,139.32 | 146,672.08 | 288,263.33 | 213,614.19 | -89,469.61 | -131,894.03 |
| 其中：利息费用(元) | 530,492.82 | 398,163.22 | 274,933.49 | 169,327.25 | 235,603.13 | 207,853.04 | 71,114.42 | 35,964.16 |
| 其中：利息收入(元) | 61,086.80 | 53,145.48 | 43,785.88 | 24,656.41 | 16,578.32 | 11,534.25 | 174,184.83 | -171,156.36 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | - | - | - | 21,249.10 | 21,249.10 | -146,422.84 | 9,979.18 |
| 资产处置收益(元) | 17,478.13 | 17,478.12 | 17,478.12 | - | - | - | - | - |
| 资产减值损失(元) | -485,812.08 | -162,661.55 | -66,204.76 | -38,969.14 | 25,908.88 | 67,034.06 | -51,250.00 | - |
| 信用减值损失(元) | -4,573,708.77 | -4,596,348.59 | -1,567,955.17 | -72,566.12 | -4,492,198.63 | -4,256,597.03 | -593,147.03 | - |
| 其他收益(元) | 1,229,381.88 | 291,911.45 | 791,911.45 | 291,911.45 | 915,820.00 | 265,126.19 | 262,856.39 | - |
| 四、营业利润(元) | 28,195,086.85 | 13,999,099.33 | 4,266,973.06 | 709,467.58 | 34,086,677.37 | 12,635,885.48 | 9,637,876.03 | 2,888,681.77 |
| 加：营业外收入(元) | 1,009,433.97 | 500,000.04 | 0.03 | - | - | - | 2,269.80 | - |
| 减：营业外支出(元) | 153,701.29 | 153,701.29 | 104,186.24 | - | 238,770.74 | 190,319.11 | 190,319.11 | - |
| 五、利润总额(元) | 29,050,819.53 | 14,345,398.08 | 4,162,786.85 | 709,467.58 | 33,847,906.63 | 12,445,566.37 | 9,449,826.72 | 2,888,681.77 |
| 减：所得税费用(元) | 3,692,943.38 | 1,666,934.88 | 414,708.26 | 14,287.17 | 4,755,129.67 | 1,812,099.83 | 1,572,825.66 | 499,817.16 |
| 六、净利润(元) | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 695,180.41 | 29,092,776.96 | 10,633,466.54 | 7,877,001.06 | 2,388,864.61 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | - | 12,678,463.20 | 3,748,078.59 | 695,180.41 | 29,092,776.96 | 10,633,466.54 | 7,877,001.06 | 2,388,864.61 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 695,180.41 | 29,092,776.96 | 10,633,466.54 | 7,877,001.06 | 2,388,864.61 |
| 扣除非经常性损益后的净利润(元) | 24,630,646.96 | 12,351,788.83 | 3,379,316.43 | 677,716.38 | 29,304,288.89 | - | 8,161,302.39 | - |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.51 | 0.25 | 0.07 | 0.02 | 1.03 | 0.23 | 1.02 | 0.08 |
| 二、稀释每股收益(元) | 0.51 | - | 0.07 | 0.02 | 1.03 | - | 1.02 | 0.08 |
| 九、综合收益总额(元) | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 695,180.41 | 29,092,776.96 | 10,633,466.54 | 7,877,001.06 | 2,388,864.61 |
| 归属于母公司所有者的综合收益总额(元) | 25,357,876.15 | 12,678,463.20 | 3,748,078.59 | 695,180.41 | 29,092,776.96 | 10,633,466.54 | 7,877,001.06 | 2,388,864.61 |
| 公告日期 | 2024-03-18 | 2023-12-08 | 2023-08-25 | 2023-04-27 | 2023-04-20 | 2023-12-08 | 2022-08-31 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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