| 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) | 544,389,867.65 | 400,766,486.26 | 270,922,458.51 | 125,039,126.76 | 507,196,904.60 | 358,290,699.71 | 228,975,004.95 | 114,092,972.01 |
| 营业收入(元) | 544,389,867.65 | 400,766,486.26 | 270,922,458.51 | 125,039,126.76 | 507,196,904.60 | 358,290,699.71 | 228,975,004.95 | 114,092,972.01 |
| 二、营业总成本(元) | 504,215,266.56 | 376,867,466.42 | 261,418,226.96 | 131,729,746.69 | 514,583,670.31 | 362,134,805.99 | 233,093,910.83 | 115,885,643.49 |
| 营业成本(元) | 383,038,529.73 | 292,389,572.19 | 205,226,890.33 | 99,695,439.39 | 389,027,129.64 | 287,682,301.29 | 179,461,119.78 | 89,170,895.00 |
| 研发费用(元) | 12,043,227.92 | 7,647,821.10 | 4,855,759.95 | 1,336,781.34 | 15,435,002.40 | 8,978,701.31 | 6,270,311.00 | 3,198,480.84 |
| 营业税金及附加(元) | 6,117,541.74 | 5,168,382.14 | 3,253,824.88 | 938,888.83 | 6,455,083.77 | 3,718,449.86 | 2,599,335.87 | 1,337,146.95 |
| 销售费用(元) | 31,330,019.26 | 22,864,919.96 | 16,680,673.50 | 8,992,989.25 | 32,830,472.43 | 20,158,651.44 | 14,886,147.76 | 5,070,002.39 |
| 管理费用(元) | 55,818,609.15 | 37,602,358.26 | 25,832,951.59 | 13,652,058.95 | 56,566,090.96 | 36,775,403.79 | 23,814,762.30 | 11,957,160.47 |
| 财务费用(元) | 15,867,338.76 | 11,194,412.77 | 5,568,126.71 | 7,113,588.93 | 14,269,891.11 | 4,821,298.30 | 6,062,234.12 | 5,151,957.84 |
| 其中：利息费用(元) | 18,132,784.57 | 13,392,821.93 | 8,817,233.66 | 4,571,116.83 | 20,588,563.74 | 12,926,275.17 | 9,021,660.03 | 4,747,998.82 |
| 其中：利息收入(元) | 300,609.53 | 57,987.75 | 48,024.30 | 32,881.73 | 134,932.00 | 109,312.29 | 78,270.48 | 40,214.02 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -414,589.15 | -332,277.42 | -328,602.95 | -683,429.75 | -25,910.87 | - | - |
| 加：投资收益(元) | -562,253.58 | - | - | - | 62,998.22 | 62,998.22 | 3,935.64 | -55,292.35 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | 59,227.99 | - | - | - |
| 资产处置收益(元) | 253,970.95 | -54,878.21 | -54,878.21 | -54,878.21 | - | - | - | - |
| 资产减值损失(元) | -8,941,154.91 | -5,103,747.67 | -5,103,747.67 | - | -111,814,035.78 | -25,982,582.33 | -10,926,876.54 | - |
| 信用减值损失(元) | -582,757.05 | -228,210.76 | 510,803.66 | 406,918.81 | -5,042,629.51 | -645,268.53 | -229,397.54 | -25,054.16 |
| 其他收益(元) | 2,652,454.86 | 1,492,291.99 | 1,064,153.75 | 714,349.96 | 3,016,947.38 | 2,155,530.83 | 1,151,288.38 | 594,567.56 |
| 四、营业利润(元) | 32,994,861.36 | 19,589,886.04 | 5,588,285.66 | -5,952,832.32 | -121,846,915.15 | -28,279,338.96 | -14,119,955.94 | -1,278,450.43 |
| 加：营业外收入(元) | 100,376.00 | - | - | 100,248.78 | - | - | - | - |
| 减：营业外支出(元) | 385,752.23 | 303,071.14 | 127,951.14 | 12,509.68 | 993,815.02 | 885,603.03 | 430,445.53 | - |
| 五、利润总额(元) | 32,709,485.13 | 19,286,814.90 | 5,460,334.52 | -5,865,093.22 | -122,840,730.17 | -29,164,941.99 | -14,550,401.47 | -1,278,450.43 |
| 减：所得税费用(元) | 8,928,645.79 | 7,526,957.57 | 2,190,757.09 | 2,362,782.91 | 9,175,414.52 | 2,833,920.87 | 2,284,600.44 | 2,248,795.79 |
| 六、净利润(元) | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 | -132,016,144.69 | -31,998,862.86 | -16,835,001.91 | -3,527,246.22 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 | -132,016,144.69 | -31,998,862.86 | -16,835,001.91 | -3,527,246.22 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,780,839.34 | 11,759,857.33 | 3,269,577.43 | -8,227,876.13 | -132,016,144.69 | -31,998,862.86 | -16,835,001.91 | -3,527,246.22 |
| 扣除非经常性损益后的净利润(元) | 21,010,283.64 | 10,625,514.69 | 2,388,253.03 | -8,975,086.98 | -134,585,950.72 | -33,268,790.66 | -17,555,844.76 | -4,121,813.78 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.09 | 0.02 | -0.06 | -0.96 | -0.23 | -0.12 | -0.03 |
| 二、稀释每股收益(元) | 0.17 | 0.09 | 0.02 | -0.06 | -0.96 | -0.23 | -0.12 | -0.03 |
| 八、其他综合收益(元) | 311,713.71 | 483,896.82 | 544,669.80 | -234,132.29 | 1,671,110.57 | 2,280,659.88 | 1,161,575.79 | -87,052.55 |
| 归属于母公司股东的其他综合收益(元) | 311,713.71 | 483,896.82 | 544,669.80 | -234,132.29 | 1,671,110.57 | 2,280,659.88 | 1,161,575.79 | -87,052.55 |
| 九、综合收益总额(元) | 24,092,553.05 | 12,243,754.15 | 3,814,247.23 | -8,462,008.42 | -130,345,034.12 | -29,718,202.98 | -15,673,426.12 | -3,614,298.77 |
| 归属于母公司所有者的综合收益总额(元) | 24,092,553.05 | 12,243,754.15 | 3,814,247.23 | -8,462,008.42 | -130,345,034.12 | -29,718,202.98 | -15,673,426.12 | -3,614,298.77 |
| 公告日期 | 2024-03-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-21 | 2022-10-28 | 2022-08-25 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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