| 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) | 501,532,044.09 | 156,839,669.02 | 109,402,857.29 | 35,319,913.86 | 390,507,190.44 | 68,228,538.12 | 53,564,971.85 | 28,737,883.01 |
| 营业收入(元) | 501,532,044.09 | 156,839,669.02 | 109,402,857.29 | 35,319,913.86 | 390,507,190.44 | 68,228,538.12 | 53,564,971.85 | 28,737,883.01 |
| 二、营业总成本(元) | 440,155,514.84 | 191,228,285.17 | 140,218,808.07 | 52,956,431.69 | 341,987,991.46 | 113,890,972.24 | 88,218,986.02 | 47,482,790.79 |
| 营业成本(元) | 306,658,604.88 | 91,241,239.69 | - | 26,146,692.05 | 226,336,865.34 | 34,434,983.99 | 31,761,753.57 | 23,183,459.31 |
| 利息支出(元) | - | - | 69,921,180.70 | - | - | - | - | - |
| 研发费用(元) | 31,527,002.73 | 22,542,119.07 | 16,707,684.96 | 4,119,360.54 | 28,950,719.65 | 19,509,879.28 | 15,118,028.12 | 5,110,884.20 |
| 营业税金及附加(元) | 3,010,661.81 | 1,373,813.38 | 1,151,808.45 | 866,484.43 | 2,080,999.04 | 1,054,402.20 | 758,246.87 | 460,357.38 |
| 销售费用(元) | 43,666,264.11 | 31,383,484.51 | 22,253,645.99 | 7,928,612.63 | 36,020,232.62 | 20,184,700.94 | 14,328,991.39 | 6,936,870.65 |
| 管理费用(元) | 50,301,738.60 | 40,777,249.64 | 27,384,410.56 | 12,212,542.91 | 43,048,241.14 | 34,548,308.69 | 23,367,497.40 | 10,639,094.18 |
| 财务费用(元) | 4,991,242.71 | 3,910,378.88 | 2,800,077.41 | 1,682,739.13 | 5,550,933.67 | 4,158,697.14 | 2,884,468.67 | 1,152,125.07 |
| 其中：利息费用(元) | 5,173,135.88 | 4,059,052.13 | 2,912,660.04 | 1,795,551.63 | 5,921,496.24 | 4,062,621.38 | 3,105,480.32 | 1,278,077.23 |
| 其中：利息收入(元) | 268,974.02 | 224,336.66 | 171,620.72 | 131,060.25 | 448,156.54 | 350,902.03 | 273,825.01 | 155,392.03 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -201,883.73 | -226,024.94 | -140,920.08 | -57,840.25 | -723,584.70 | -587,968.74 | -391,771.22 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -201,883.73 | -226,024.94 | -140,920.08 | -57,840.25 | -723,584.70 | -587,968.74 | -391,771.22 | - |
| 资产处置收益(元) | - | - | - | - | 111,365.71 | 111,365.71 | 48,099.90 | 48,099.90 |
| 资产减值损失(元) | -2,210,791.78 | -385,090.56 | 143,170.56 | 72,796.48 | -953,823.67 | -279,757.75 | -5,794.70 | -203,260.05 |
| 信用减值损失(元) | -8,656,822.35 | 9,543,291.71 | 9,709,237.84 | 9,185,089.33 | -12,131,432.38 | 4,595,404.41 | 3,640,337.87 | 2,474,489.79 |
| 其他收益(元) | 10,410,022.81 | 8,763,829.71 | 7,050,801.71 | 5,315,432.74 | 8,171,424.79 | 7,754,558.86 | 2,151,841.62 | 1,454,941.96 |
| 四、营业利润(元) | 60,717,054.20 | -16,692,610.23 | -14,053,660.75 | -3,121,039.53 | 42,993,148.73 | -34,068,831.63 | -29,211,300.70 | -14,970,636.18 |
| 加：营业外收入(元) | - | - | - | - | 0.24 | - | - | 0.22 |
| 减：营业外支出(元) | 89.97 | 89.97 | 89.97 | 89.97 | 711,345.21 | 38,000.00 | 38,000.00 | - |
| 五、利润总额(元) | 60,716,964.23 | -16,692,700.20 | -14,053,750.72 | -3,121,129.50 | 42,281,803.76 | -34,106,831.63 | -29,249,300.70 | -14,970,635.96 |
| 减：所得税费用(元) | 7,052,685.05 | 2,267,985.66 | 2,490,053.97 | -291,733.27 | 4,674,569.70 | -4,089,950.29 | 789,129.51 | -1,982,849.75 |
| 六、净利润(元) | 53,664,279.18 | -18,960,685.86 | -16,543,804.69 | -2,829,396.23 | 37,607,234.06 | -30,016,881.34 | -30,038,430.21 | -12,987,786.21 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 53,664,279.18 | -18,960,685.86 | -16,543,804.69 | -2,829,396.23 | 37,607,234.06 | -30,016,881.34 | -30,038,430.21 | -12,987,786.21 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 52,750,880.45 | -19,361,538.41 | -17,064,448.77 | -3,542,564.67 | 37,924,350.77 | -29,659,264.47 | -29,824,372.09 | -12,881,838.57 |
| 少数股东损益(元) | 913,398.73 | 400,852.55 | 520,644.08 | 713,168.44 | -317,116.71 | -357,616.87 | -214,058.12 | -105,947.64 |
| 扣除非经常性损益后的净利润(元) | 44,520,981.08 | -26,338,192.81 | -22,609,539.59 | -8,060,600.00 | 31,490,643.85 | - | -31,180,704.92 | -14,103,900.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 1.04 | -0.38 | -0.34 | -0.07 | 0.75 | -0.59 | -0.59 | -0.25 |
| 二、稀释每股收益(元) | 1.04 | -0.38 | -0.34 | -0.07 | 0.75 | -0.59 | -0.59 | -0.25 |
| 八、其他综合收益(元) | 48,061.55 | 271,778.70 | 121,022.77 | -28,648.21 | 173,858.96 | 257,342.04 | 260,459.22 | 173,858.96 |
| 归属于母公司股东的其他综合收益(元) | 48,061.55 | 271,778.70 | 121,022.77 | -28,648.21 | 173,858.96 | 257,342.04 | 260,459.22 | 173,858.96 |
| 九、综合收益总额(元) | 53,712,340.73 | -18,688,907.16 | -16,422,781.92 | -2,858,044.44 | 37,781,093.02 | -29,759,539.30 | -29,777,970.99 | -12,813,927.25 |
| 归属于母公司所有者的综合收益总额(元) | 52,798,942.00 | -19,089,759.71 | -16,943,426.00 | -3,571,212.88 | 38,098,209.73 | -29,401,922.43 | -29,563,912.87 | -12,707,979.61 |
| 归属于少数股东的综合收益总额(元) | 913,398.73 | 400,852.55 | 520,644.08 | 713,168.44 | -317,116.71 | -357,616.87 | -214,058.12 | -105,947.64 |
| 公告日期 | 2024-02-05 | 2023-11-10 | 2023-08-21 | 2023-04-28 | 2023-04-26 | 2022-11-28 | 2022-08-26 | 2023-04-28 |
| 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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