| 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 |
| 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 |
| 一、营业总收入(元) | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 | 200,345,457.02 | 156,404,576.30 | 109,777,202.11 | 64,818,635.90 |
| 营业收入(元) | 104,759,853.14 | 70,433,702.60 | 34,739,572.68 | 200,345,457.02 | 156,404,576.30 | 109,777,202.11 | 64,818,635.90 |
| 二、营业总成本(元) | 113,192,341.12 | 75,767,566.55 | 35,814,358.27 | 207,266,211.43 | 152,421,445.83 | 110,321,003.40 | 67,346,075.15 |
| 营业成本(元) | 34,369,291.09 | 23,714,714.36 | 10,871,092.36 | 70,538,085.33 | 60,753,697.26 | 49,672,972.00 | 35,503,848.85 |
| 研发费用(元) | 6,938,971.61 | 4,360,387.52 | 2,197,527.49 | 9,985,226.68 | 6,895,486.58 | 4,339,826.77 | 1,851,153.17 |
| 营业税金及附加(元) | 780,810.10 | 495,481.39 | 213,636.09 | 1,122,264.45 | 777,438.40 | 454,803.55 | 182,267.06 |
| 销售费用(元) | 27,696,562.50 | 18,423,602.23 | 8,743,639.48 | 60,431,047.09 | 36,748,049.96 | 24,717,447.24 | 13,314,914.91 |
| 管理费用(元) | 36,577,431.70 | 24,312,254.76 | 11,823,853.16 | 53,603,083.01 | 38,195,382.31 | 24,483,003.21 | 12,847,544.75 |
| 财务费用(元) | 6,829,274.12 | 4,461,126.29 | 1,964,609.69 | 11,586,504.87 | 9,051,391.32 | 6,652,950.63 | 3,646,346.41 |
| 其中：利息费用(元) | 7,651,305.59 | 5,205,561.23 | 2,740,409.02 | 11,867,812.11 | 9,967,081.46 | 6,727,092.07 | 3,909,140.86 |
| 其中：利息收入(元) | 1,699,336.64 | 1,391,888.45 | 874,563.76 | 1,776,973.77 | 1,311,391.72 | 880,894.71 | 400,415.62 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -213,829.32 | -82,297.17 | -15,609.37 | -58,884.47 | -401,919.58 | -290,249.84 | -353,437.32 |
| 加：投资收益(元) | 787,244.74 | 576,554.57 | 214,734.95 | 3,855.43 | -141,553.29 | -272,513.03 | -277,352.10 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,421.48 | -4,421.48 | - | -490,897.93 | -95,474.68 | -95,474.68 | - |
| 资产处置收益(元) | 13,766,369.69 | -54,247.78 | - | 84,586.28 | 74,265.36 | 74,282.33 | - |
| 资产减值损失(元) | -2,359.18 | -2,359.18 | - | -2,119,074.96 | 263,115.05 | -285.00 | - |
| 信用减值损失(元) | -2,435,816.22 | -2,435,816.22 | - | -24,671,556.24 | 528,847.35 | 517,132.35 | - |
| 其他收益(元) | 1,396,589.58 | 926,826.40 | 709,419.53 | 7,532,484.32 | 4,083,231.89 | 2,277,057.77 | 597,274.96 |
| 四、营业利润(元) | 4,865,711.31 | -6,405,203.33 | -166,240.48 | -26,149,344.05 | 8,389,117.25 | 1,761,623.29 | -2,560,953.71 |
| 加：营业外收入(元) | 1,006,310.40 | 1,000,912.17 | 1,000,000.00 | 4,632,297.63 | 4,652,918.03 | 4,639,236.15 | 116,127.27 |
| 减：营业外支出(元) | 1,888.53 | 1,199.00 | 1,199.00 | 42,370.01 | 34,869.65 | 16,193.25 | 6,602.42 |
| 五、利润总额(元) | 5,870,133.18 | -5,405,490.16 | 832,560.52 | -21,559,416.43 | 13,007,165.63 | 6,384,666.19 | -2,451,428.86 |
| 减：所得税费用(元) | 1,160,896.78 | 415,923.53 | 394,692.41 | 8,202,003.82 | 4,847,254.46 | 2,507,956.88 | 786,104.43 |
| 六、净利润(元) | 4,709,236.40 | -5,821,413.69 | 437,868.11 | -29,761,420.25 | 8,159,911.17 | 3,876,709.31 | -3,237,533.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 4,709,236.40 | -5,821,413.69 | 437,868.11 | -29,761,420.25 | 8,159,911.17 | 3,876,709.31 | -3,237,533.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 486,718.30 | -8,973,155.00 | -1,976,045.11 | -12,694,776.12 | 540,721.32 | 2,166,923.99 | 159,904.25 |
| 少数股东损益(元) | 4,222,518.10 | 3,151,741.31 | 2,413,913.22 | -17,066,644.13 | 7,619,189.85 | 1,709,785.32 | -3,397,437.54 |
| 扣除非经常性损益后的净利润(元) | -15,481,264.59 | -10,847,003.12 | -3,491,368.05 | -23,050,428.56 | -6,212,530.03 | -4,158,558.85 | -100,474.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | - | -0.03 | -0.01 | -0.04 | - | 0.01 | - |
| 二、稀释每股收益(元) | - | -0.03 | -0.01 | -0.04 | - | 0.01 | - |
| 九、综合收益总额(元) | 4,709,236.40 | -5,821,413.69 | 437,868.11 | -29,761,420.25 | 8,159,911.17 | 3,876,709.31 | -3,237,533.29 |
| 归属于母公司所有者的综合收益总额(元) | 486,718.30 | -8,973,155.00 | -1,976,045.11 | -12,694,776.12 | 540,721.32 | 2,166,923.99 | 159,904.25 |
| 归属于少数股东的综合收益总额(元) | 4,222,518.10 | 3,151,741.31 | 2,413,913.22 | -17,066,644.13 | 7,619,189.85 | 1,709,785.32 | -3,397,437.54 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-21 | 2022-10-31 | 2022-07-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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