| 2023年年报 | 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 | 上市前 | 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 |
| 一、营业总收入(元) | 132,999,482.24 | 32,395,298.55 | 2,649,945.55 | 90,786,108.65 | 21,494,150.46 | 15,919,770.57 |
| 营业收入(元) | 132,999,482.24 | 32,395,298.55 | 2,649,945.55 | 90,786,108.65 | 21,494,150.46 | 15,919,770.57 |
| 二、营业总成本(元) | 81,610,311.73 | 24,757,716.28 | 6,177,929.55 | 66,402,007.93 | 21,979,945.82 | 13,502,054.00 |
| 营业成本(元) | 57,581,189.85 | 13,694,453.54 | 1,261,948.52 | 39,302,838.58 | 11,462,499.42 | 8,229,130.33 |
| 研发费用(元) | 5,081,895.78 | 2,283,361.22 | 1,102,148.03 | 6,052,628.65 | 3,075,651.76 | 1,673,748.08 |
| 营业税金及附加(元) | 649,542.63 | 163,346.64 | 96,246.09 | 372,166.42 | 61,670.60 | 27,813.90 |
| 销售费用(元) | 9,393,222.66 | 4,647,151.99 | 1,328,449.08 | 11,668,572.36 | 3,918,505.91 | 1,925,846.42 |
| 管理费用(元) | 8,567,029.63 | 3,979,083.02 | 2,395,716.52 | 8,847,319.49 | 3,340,872.49 | 1,591,366.61 |
| 财务费用(元) | 337,431.18 | -9,680.13 | -6,578.69 | 158,482.43 | 120,745.64 | 54,148.66 |
| 其中：利息费用(元) | 390,113.29 | 25,519.73 | - | 180,059.08 | 126,376.21 | - |
| 其中：利息收入(元) | 67,546.02 | 43,593.79 | - | 37,451.56 | 14,041.21 | - |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | - | - | - | 204,709.94 | 176,702.49 | -2,991,001.43 |
| 资产处置收益(元) | 230,343.75 | - | - | - | - | - |
| 资产减值损失(元) | -657,651.26 | -415,841.03 | - | -297,037.78 | -132,696.90 | - |
| 信用减值损失(元) | -7,148,961.40 | -308,105.45 | - | -1,278,442.62 | -1,015,564.73 | - |
| 其他收益(元) | 2,570,726.69 | 1,056,643.47 | - | 400,993.23 | 386,607.60 | 5,135.62 |
| 四、营业利润(元) | 46,383,628.29 | 7,970,279.26 | -3,527,984.00 | 23,414,323.49 | -1,070,746.90 | -568,149.24 |
| 加：营业外收入(元) | 2,013,503.80 | 411,900.64 | 16,443.05 | 149,298.75 | 122,051.08 | 135,396.73 |
| 减：营业外支出(元) | 282.82 | 47.10 | - | 206,851.28 | - | - |
| 五、利润总额(元) | 48,396,849.27 | 8,382,132.80 | -3,511,540.95 | 23,356,770.96 | -948,695.82 | -432,752.51 |
| 减：所得税费用(元) | 6,428,366.82 | 698,553.32 | - | 3,009,691.47 | -132,078.27 | - |
| 六、净利润(元) | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | -816,617.55 | -432,752.51 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 41,968,482.45 | 7,683,579.48 | - | 20,347,079.49 | -816,617.55 | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | -816,617.55 | -432,752.51 |
| 扣除非经常性损益后的净利润(元) | 39,623,934.56 | 7,332,228.97 | - | 20,204,297.18 | - | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 2.10 | 0.38 | - | 1.44 | -0.08 | - |
| 二、稀释每股收益(元) | 2.10 | 0.38 | - | 1.44 | -0.08 | - |
| 九、综合收益总额(元) | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | -816,617.55 | -432,752.51 |
| 归属于母公司所有者的综合收益总额(元) | 41,968,482.45 | 7,683,579.48 | -3,511,540.95 | 20,347,079.49 | -816,617.55 | -432,752.51 |
| 公告日期 | 2024-04-24 | 2023-08-25 | 2023-07-07 | 2023-04-25 | 2023-08-25 | 2023-07-07 |
| 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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