| 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 |
| 一、营业总收入(元) | 197,978,047.32 | 51,605,848.71 | 171,084,861.60 | 80,666,877.26 | 27,639,897.56 |
| 营业收入(元) | 197,978,047.32 | 51,605,848.71 | 171,084,861.60 | 80,666,877.26 | 27,639,897.56 |
| 二、营业总成本(元) | 167,418,145.84 | 63,748,791.29 | 138,922,346.71 | 85,326,508.03 | 44,345,378.91 |
| 营业成本(元) | 80,979,583.67 | 24,995,166.05 | 70,411,745.60 | 35,180,878.92 | 10,300,309.85 |
| 研发费用(元) | 26,136,140.26 | 11,544,806.59 | 24,249,817.84 | 17,683,199.62 | 10,730,759.54 |
| 营业税金及附加(元) | 1,855,072.86 | 436,329.34 | 1,070,416.85 | 525,434.87 | 288,436.65 |
| 销售费用(元) | 30,553,199.26 | 14,939,384.95 | 22,358,934.67 | 17,049,658.87 | 11,441,347.81 |
| 管理费用(元) | 22,784,555.11 | 9,476,935.96 | 18,230,852.89 | 13,021,748.38 | 10,172,112.09 |
| 财务费用(元) | 5,109,594.68 | 2,356,168.40 | 2,600,578.86 | 1,865,587.37 | 1,412,412.97 |
| 其中：利息费用(元) | 4,970,238.36 | 2,322,940.90 | - | 2,224,203.98 | 1,362,908.73 |
| 其中：利息收入(元) | 17,575.54 | -12,259.74 | - | 12,794.71 | -11,290.52 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -590,000.00 | - | 8,483.56 | 8,483.56 | 8,483.56 |
| 资产减值损失(元) | -4,413,450.96 | 1,561.55 | -1,748,947.89 | -362,055.28 | -29,074.98 |
| 信用减值损失(元) | 2,275,148.16 | 1,298,234.62 | -12,830,901.83 | -798,909.11 | 115,493.26 |
| 其他收益(元) | 6,196,353.15 | 3,950,539.30 | 4,337,283.71 | 3,514,864.78 | 667,562.63 |
| 四、营业利润(元) | 34,027,951.83 | -6,892,607.11 | 21,928,432.44 | -2,297,246.82 | -15,943,016.88 |
| 加：营业外收入(元) | 25,814.73 | 3,373.69 | 8,888.42 | 5,153.20 | 4.77 |
| 减：营业外支出(元) | 51,622.30 | 45,294.87 | 22,576.67 | 21,155.88 | 202.76 |
| 五、利润总额(元) | 34,002,144.26 | -6,934,528.29 | 21,914,744.19 | -2,313,249.50 | -15,943,214.87 |
| 减：所得税费用(元) | 3,835,831.31 | -1,724,592.45 | 991,799.92 | -2,050,554.96 | -3,808,351.86 |
| 六、净利润(元) | 30,166,312.95 | -5,209,935.84 | 20,922,944.27 | -262,694.54 | -12,134,863.01 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 30,166,312.95 | - | - | -262,694.54 | - |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 30,617,439.25 | -4,729,070.56 | 21,320,225.50 | -48,906.10 | -12,038,482.76 |
| 少数股东损益(元) | -451,126.30 | -480,865.28 | -397,281.23 | -213,788.44 | -96,380.25 |
| 扣除非经常性损益后的净利润(元) | 29,532,038.23 | -4,977,953.08 | 17,832,467.58 | -3,046,000.00 | - |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 1.02 | -0.31 | 1.64 | - | -0.78 |
| 二、稀释每股收益(元) | 1.02 | -0.31 | 1.64 | - | -0.78 |
| 九、综合收益总额(元) | 30,166,312.95 | -5,209,935.84 | 20,922,944.27 | -262,694.54 | -12,134,863.01 |
| 归属于母公司所有者的综合收益总额(元) | 30,617,439.25 | -4,729,070.56 | 21,320,225.50 | -48,906.10 | -12,038,482.76 |
| 归属于少数股东的综合收益总额(元) | -451,126.30 | -480,865.28 | -397,281.23 | -213,788.44 | -96,380.25 |
| 公告日期 | 2024-04-29 | 2023-08-29 | 2023-06-08 | 2023-02-17 | 2023-08-29 |
| 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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