| 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) | 476,509,317.73 | 292,961,366.42 | 134,787,863.50 | 883,750,714.56 | 660,122,024.22 | 524,316,113.79 | 296,370,037.87 |
| 营业收入(元) | 476,509,317.73 | 292,961,366.42 | 134,787,863.50 | 883,750,714.56 | 660,122,024.22 | 524,316,113.79 | 296,370,037.87 |
| 二、营业总成本(元) | 485,805,252.36 | 301,231,010.90 | 139,165,821.24 | 875,611,546.43 | 656,568,049.82 | 516,990,235.57 | 291,718,413.42 |
| 营业成本(元) | 434,910,826.08 | 269,736,354.69 | 125,337,977.37 | 803,301,083.93 | 601,147,200.39 | 474,379,729.75 | 267,673,039.69 |
| 研发费用(元) | 9,515,383.66 | 6,992,566.95 | 1,603,769.88 | 12,514,272.50 | 14,956,847.27 | 13,240,663.08 | 7,602,157.73 |
| 营业税金及附加(元) | 1,199,926.20 | 841,694.59 | 322,681.84 | 1,553,204.38 | 877,020.36 | 617,458.69 | 397,504.83 |
| 销售费用(元) | 2,624,205.08 | 1,684,514.52 | 638,080.24 | 6,249,557.31 | 3,086,627.85 | 2,400,562.03 | 947,052.41 |
| 管理费用(元) | 30,341,846.63 | 17,660,231.97 | 7,698,870.99 | 45,849,030.78 | 32,023,284.11 | 22,751,225.82 | 11,000,144.36 |
| 财务费用(元) | 7,213,064.71 | 4,315,648.18 | 3,564,440.92 | 6,144,397.53 | 4,477,069.84 | 3,600,596.20 | 4,098,514.40 |
| 其中：利息费用(元) | 7,868,672.59 | 5,110,041.93 | 2,583,262.10 | 8,515,786.83 | 6,318,445.63 | 4,202,855.48 | 2,249,712.54 |
| 其中：利息收入(元) | 229,624.43 | 68,114.47 | 62,968.16 | 277,570.34 | 114,473.33 | 15,403.31 | 4,142.46 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 4,695,965.78 | 4,713,354.45 | 4,713,354.45 | 42,024.66 |
| 资产处置收益(元) | - | - | - | 2,129,713.50 | -251.65 | - | - |
| 资产减值损失(元) | - | - | - | -455,534.90 | - | - | - |
| 信用减值损失(元) | - | - | - | -1,076,722.40 | - | - | 272.50 |
| 其他收益(元) | 1,163,289.01 | 760,646.05 | 402,112.54 | 4,763,952.05 | 2,636,518.16 | 1,646,518.16 | 331,400.55 |
| 四、营业利润(元) | -8,132,645.62 | -7,508,998.43 | -3,975,845.20 | 18,196,542.16 | 10,903,595.36 | 13,685,750.83 | 5,025,322.16 |
| 加：营业外收入(元) | 43,039,141.73 | 42,939,141.73 | - | 863,818.18 | 46,732.80 | 34,960.18 | 108,023.22 |
| 减：营业外支出(元) | 116,481.29 | 116,213.45 | 115,527.13 | 3,429,699.97 | 182,637.60 | 162,185.59 | 171,717.97 |
| 五、利润总额(元) | 34,790,014.82 | 35,313,929.85 | -4,091,372.33 | 15,630,660.37 | 10,767,690.56 | 13,558,525.42 | 4,961,627.41 |
| 减：所得税费用(元) | 672,775.43 | 462,090.06 | -149,409.23 | 9,032,695.50 | 826,994.17 | 1,063,834.11 | 192,588.68 |
| 六、净利润(元) | 34,117,239.39 | 34,851,839.79 | -3,941,963.10 | 6,597,964.87 | 9,940,696.39 | 12,494,691.31 | 4,769,038.73 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 34,071,158.01 | 34,805,758.41 | -3,941,963.10 | 4,565,179.52 | 9,940,696.39 | 12,494,691.31 | 4,769,038.73 |
| 终止经营净利润(元) | 46,081.38 | 46,081.38 | - | 2,032,785.35 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 | -2,763,908.47 | 3,406,163.76 | 6,465,348.92 | 1,794,561.15 |
| 少数股东损益(元) | 4,381,236.11 | 686,261.46 | 48,501.75 | 9,361,873.34 | 6,534,532.63 | 6,029,342.39 | 2,974,477.58 |
| 扣除非经常性损益后的净利润(元) | -13,585,558.71 | -8,963,825.17 | -4,068,962.20 | -9,090,747.82 | -2,213,632.08 | 973,677.02 | 1,702,783.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.03 | 0.03 | - | - | - | 0.01 | - |
| 二、稀释每股收益(元) | 0.03 | 0.03 | - | - | - | 0.01 | - |
| 九、综合收益总额(元) | 34,117,239.39 | 34,851,839.79 | -3,941,963.10 | 6,597,964.87 | 9,940,696.39 | 12,494,691.31 | 4,769,038.73 |
| 归属于母公司所有者的综合收益总额(元) | 29,736,003.28 | 34,165,578.33 | -3,990,464.85 | -2,763,908.47 | 3,406,163.76 | 6,465,348.92 | 1,794,561.15 |
| 归属于少数股东的综合收益总额(元) | 4,381,236.11 | 686,261.46 | 48,501.75 | 9,361,873.34 | 6,534,532.63 | 6,029,342.39 | 2,974,477.58 |
| 公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-15 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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