| 2023年年报 | 2023年中报 | 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 |
| 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) | 261,821,635.17 | 106,215,603.00 | 183,221,375.80 | 86,557,006.55 | 34,261,926.45 |
| 营业收入(元) | 261,821,635.17 | 106,215,603.00 | 183,221,375.80 | 86,557,006.55 | 34,261,926.45 |
| 二、营业总成本(元) | 228,208,411.87 | 95,298,107.72 | 166,314,098.92 | 79,858,288.74 | 35,093,386.84 |
| 营业成本(元) | 136,285,082.36 | 56,558,589.99 | 96,258,052.84 | 50,473,354.30 | 20,283,138.18 |
| 研发费用(元) | 26,426,671.98 | 12,773,773.57 | 20,768,718.26 | 8,261,415.75 | 3,778,910.81 |
| 营业税金及附加(元) | 2,115,197.20 | 959,932.11 | 1,750,524.29 | 911,069.14 | 311,566.91 |
| 销售费用(元) | 44,222,010.87 | 18,519,670.76 | 27,223,466.68 | 12,740,954.36 | 4,482,132.07 |
| 管理费用(元) | 16,990,546.71 | 7,737,465.66 | 21,556,795.42 | 7,600,011.50 | 5,115,918.21 |
| 财务费用(元) | 2,168,902.75 | -1,251,324.37 | -1,243,458.57 | -128,516.31 | 1,121,720.66 |
| 其中：利息费用(元) | 4,251,370.90 | 1,901,384.07 | 3,261,325.61 | 1,236,230.56 | 567,736.45 |
| 其中：利息收入(元) | -43,184.72 | -30,728.17 | -40,088.94 | -15,452.62 | -5,442.32 |
| 三、其他经营收益 | |||||
| 加：公允价值变动收益(元) | -547,204.42 | 83,800.00 | -83,800.00 | - | - |
| 加：投资收益(元) | -2,715,118.00 | -354,150.00 | -1,015,561.68 | - | - |
| 资产处置收益(元) | -25,326.75 | -12,634.04 | -13,390.20 | - | - |
| 资产减值损失(元) | -1,648,538.50 | -1,119,688.59 | -2,277,472.59 | -1,026,312.54 | -1,049,070.76 |
| 信用减值损失(元) | -583,745.07 | -268,289.39 | 58,664.71 | 177,663.20 | 216,572.55 |
| 其他收益(元) | 3,877,407.19 | 1,329,565.68 | 2,226,239.04 | 1,193,930.67 | 436,192.12 |
| 四、营业利润(元) | 31,970,697.75 | 10,576,098.94 | 15,801,956.16 | 7,043,999.14 | -1,227,766.48 |
| 加：营业外收入(元) | 44,826.41 | 12,495.02 | 30,660.17 | 30,660.17 | 46,214.80 |
| 减：营业外支出(元) | 15,285.21 | 14,256.07 | 107,891.60 | 175,664.93 | 105,204.49 |
| 五、利润总额(元) | 32,000,238.95 | 10,574,337.89 | 15,724,724.73 | 6,898,994.38 | -1,286,756.17 |
| 减：所得税费用(元) | 246,336.72 | -2,584,706.76 | -4,861,294.55 | -2,677,869.00 | -287,950.78 |
| 六、净利润(元) | 31,753,902.23 | 13,159,044.65 | 20,586,019.28 | 9,576,863.38 | -998,805.39 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 31,753,902.23 | 13,159,044.65 | 20,586,019.28 | 9,576,863.38 | -998,805.39 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 31,310,982.99 | 13,225,544.75 | 18,882,962.10 | 9,133,821.55 | -936,419.60 |
| 少数股东损益(元) | 442,919.24 | -66,500.10 | 1,703,057.18 | 443,041.83 | -62,385.79 |
| 扣除非经常性损益后的净利润(元) | 31,030,749.18 | 12,367,335.80 | 18,042,318.69 | - | -1,272,500.00 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.58 | 0.25 | 0.35 | 0.17 | -0.02 |
| 二、稀释每股收益(元) | 0.58 | 0.25 | 0.35 | 0.17 | -0.02 |
| 八、其他综合收益(元) | 378,115.46 | 459,547.03 | 352,212.99 | 361,075.77 | -225,065.66 |
| 归属于母公司股东的其他综合收益(元) | 378,115.46 | 459,547.03 | 352,212.99 | 361,075.77 | -225,065.66 |
| 九、综合收益总额(元) | 32,132,017.69 | 13,618,591.68 | 20,938,232.27 | 9,937,939.15 | -1,223,871.05 |
| 归属于母公司所有者的综合收益总额(元) | 31,689,098.45 | 13,685,091.78 | 19,235,175.09 | 9,494,897.32 | -1,161,485.26 |
| 归属于少数股东的综合收益总额(元) | 442,919.24 | -66,500.10 | 1,703,057.18 | 443,041.83 | -62,385.79 |
| 公告日期 | 2024-03-05 | 2023-08-30 | 2023-04-04 | 2023-08-30 | 2022-08-11 |
| 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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