| 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 | 上市后 | 上市后 |
| 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) | 961,252,369.65 | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 | 630,798,805.97 | 394,905,665.33 | 163,902,837.97 |
| 营业收入(元) | 961,252,369.65 | 808,045,320.40 | 528,749,124.64 | 302,017,510.06 | 890,477,777.12 | 630,798,805.97 | 394,905,665.33 | 163,902,837.97 |
| 二、营业总成本(元) | 1,001,837,459.29 | 826,478,028.33 | 537,559,778.96 | 302,814,823.88 | 846,941,882.80 | 595,178,426.48 | 370,241,743.75 | 161,399,049.49 |
| 营业成本(元) | 891,874,710.62 | 749,295,126.54 | 488,685,531.17 | 277,511,992.77 | 777,950,595.05 | 548,386,632.36 | 339,637,407.73 | 143,507,508.70 |
| 研发费用(元) | 54,835,874.33 | 41,817,071.91 | 27,623,589.00 | 14,523,278.31 | 38,329,346.41 | 27,525,879.75 | 18,229,725.67 | 11,316,690.64 |
| 营业税金及附加(元) | 1,899,236.24 | 1,185,739.94 | 745,096.85 | 538,629.85 | 726,935.09 | 572,131.14 | 442,646.32 | 384,585.79 |
| 销售费用(元) | 12,342,159.12 | 8,411,377.58 | 5,690,914.07 | 3,204,111.47 | 9,630,519.61 | 5,825,581.11 | 3,628,222.25 | 1,865,278.91 |
| 管理费用(元) | 42,623,542.44 | 26,997,525.45 | 15,801,997.48 | 7,987,827.46 | 25,210,811.83 | 17,233,250.24 | 11,049,584.96 | 5,525,805.86 |
| 财务费用(元) | -1,738,063.46 | -1,228,813.09 | -987,349.61 | -951,015.98 | -4,906,325.19 | -4,365,048.12 | -2,745,843.18 | -1,200,820.41 |
| 其中：利息费用(元) | 814,852.29 | 673,452.23 | 435,668.11 | 33,574.99 | 457,916.53 | 285,548.19 | 197,980.28 | 301,622.13 |
| 其中：利息收入(元) | 3,210,703.66 | 2,475,586.97 | 1,907,657.46 | 1,148,654.34 | 5,768,727.14 | -4,735,006.04 | -3,011,976.11 | 1,532,171.47 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -10,032,276.72 | -6,493,493.68 | -962,485.98 | 1,162,401.11 | 9,367,702.98 | 7,054,739.48 | 4,474,544.96 | 1,780,675.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,442,150.11 | - | -3,650,890.09 | - | - | - | - | - |
| 资产处置收益(元) | 101,354.00 | -3,452.38 | -3,374.63 | -3,374.63 | 12,728.48 | -11,286.33 | -11,286.33 | -14,160.71 |
| 资产减值损失(元) | -721,768.01 | - | - | - | -10,098.45 | - | - | - |
| 信用减值损失(元) | -8,186,520.44 | 1,550,531.87 | 697,753.38 | 689,590.42 | -7,384,451.89 | -279,821.05 | -1,882,273.89 | 602,385.20 |
| 其他收益(元) | 3,483,148.30 | 3,193,969.91 | 2,836,617.87 | 2,140,293.77 | 1,761,894.41 | 1,690,379.78 | 1,185,577.08 | 933,290.08 |
| 四、营业利润(元) | -55,941,152.51 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,283,669.85 | 44,074,391.37 | 28,430,483.40 | 5,805,978.13 |
| 减：营业外支出(元) | 64,152.31 | - | - | - | 109,903.37 | 11,556.86 | 53.03 | - |
| 五、利润总额(元) | -56,005,304.82 | -20,185,152.21 | -6,242,143.68 | 3,191,596.85 | 47,173,766.48 | 44,062,834.51 | 28,430,430.37 | 5,805,978.13 |
| 减：所得税费用(元) | -16,782,116.76 | -10,796,966.41 | -5,950,374.90 | -1,442,329.67 | -1,186,322.95 | 4,122,983.08 | 2,782,802.10 | 797,862.44 |
| 六、净利润(元) | -39,223,188.06 | -9,388,185.80 | -291,768.78 | 4,633,926.52 | 48,360,089.43 | 39,939,851.43 | 25,647,628.27 | 5,008,115.69 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -39,223,188.06 | -9,388,185.80 | -291,768.78 | 4,633,926.52 | 48,360,089.43 | 39,939,851.43 | 25,647,628.27 | 5,008,115.69 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -40,438,934.25 | -8,895,832.31 | 1,097,313.52 | 5,761,383.74 | 46,570,138.71 | 40,033,944.35 | 25,365,542.20 | 5,478,793.82 |
| 少数股东损益(元) | 1,215,746.19 | -492,353.49 | -1,389,082.30 | -1,127,457.22 | 1,789,950.72 | -94,092.92 | 282,086.07 | -470,678.13 |
| 扣除非经常性损益后的净利润(元) | -47,855,403.37 | -14,146,746.06 | -3,306,863.55 | 3,168,443.78 | 37,844,527.52 | 32,645,271.33 | 21,105,418.00 | 3,479,391.11 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.51 | -0.11 | 0.01 | 0.07 | 0.58 | 0.50 | 0.32 | 0.07 |
| 二、稀释每股收益(元) | -0.51 | -0.11 | 0.01 | 0.07 | 0.58 | 0.50 | 0.32 | 0.07 |
| 八、其他综合收益(元) | 1,406,105.40 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 | 4,577,548.37 | 10,488,529.38 | 4,666,589.87 | -373,206.80 |
| 归属于母公司股东的其他综合收益(元) | 1,406,105.40 | 2,315,893.03 | 3,325,941.91 | -1,251,744.05 | 4,577,548.37 | 10,488,529.38 | 4,666,589.87 | -373,206.80 |
| 九、综合收益总额(元) | -37,817,082.66 | -7,072,292.77 | 3,034,173.13 | 3,382,182.47 | 52,937,637.80 | 50,428,380.81 | 30,314,218.14 | 4,634,908.89 |
| 归属于母公司所有者的综合收益总额(元) | -39,032,828.85 | -6,579,939.28 | 4,423,255.43 | 4,509,639.69 | 51,147,687.08 | 50,522,473.73 | 30,032,132.07 | 5,105,587.02 |
| 归属于少数股东的综合收益总额(元) | 1,215,746.19 | -492,353.49 | -1,389,082.30 | -1,127,457.22 | 1,789,950.72 | -94,092.92 | 282,086.07 | -470,678.13 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-28 | 2023-04-27 | 2023-04-26 | 2022-10-25 | 2022-08-05 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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