| 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) | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 | 93,490,043.22 | 469,138,054.88 | 361,211,194.49 | 248,690,228.44 | 111,971,224.54 |
| 营业收入(元) | 477,930,881.67 | 355,470,041.83 | 215,747,853.69 | 93,490,043.22 | 469,138,054.88 | 361,211,194.49 | 248,690,228.44 | 111,971,224.54 |
| 二、营业总成本(元) | 459,498,443.15 | 338,681,585.18 | 205,198,442.09 | 97,138,691.41 | 412,648,146.51 | 315,884,581.65 | 209,960,974.08 | 95,151,632.32 |
| 营业成本(元) | 372,240,058.03 | 269,323,788.11 | 160,610,291.82 | 74,507,088.65 | 335,173,327.43 | 252,427,590.45 | 169,964,437.70 | 77,023,382.62 |
| 研发费用(元) | 31,736,985.51 | 22,082,491.17 | 13,761,016.27 | 6,286,768.85 | 25,532,102.03 | 19,884,519.19 | 12,227,619.52 | 5,975,031.47 |
| 营业税金及附加(元) | 4,850,581.38 | 3,631,366.10 | 1,416,447.91 | 637,565.55 | 2,938,657.66 | 2,468,279.69 | 1,858,641.51 | 924,468.72 |
| 销售费用(元) | 22,218,566.68 | 15,912,620.48 | 9,360,125.26 | 4,376,442.80 | 17,060,607.81 | 13,380,876.90 | 8,838,019.19 | 3,743,938.34 |
| 管理费用(元) | 28,055,504.14 | 27,892,269.43 | 20,203,478.83 | 11,043,045.45 | 29,581,170.16 | 25,990,365.16 | 16,093,142.57 | 7,137,666.98 |
| 财务费用(元) | 396,747.41 | -160,950.11 | -152,918.00 | 287,780.11 | 2,362,281.42 | 1,732,950.26 | 979,113.59 | 347,144.19 |
| 其中：利息费用(元) | 4,046,319.69 | 3,015,805.49 | 1,903,668.16 | 960,390.76 | 4,858,295.95 | 3,646,164.12 | 2,603,320.38 | 1,308,849.08 |
| 其中：利息收入(元) | 2,784,522.46 | 2,194,810.94 | 1,685,964.58 | 625,422.78 | 2,870,167.97 | 2,252,099.55 | 1,353,961.14 | 627,908.98 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 61,458.33 | 61,458.33 | 36,125.00 | 20,000.00 | - | - | - | - |
| 加：投资收益(元) | 553,204.69 | 272,039.39 | 134,915.07 | - | -532,407.53 | -267,487.71 | -56,089.57 | - |
| 资产处置收益(元) | - | - | - | - | -4,487.64 | -4,487.64 | -6,016.20 | -6,016.20 |
| 资产减值损失(元) | -21,375,893.60 | -10,456,982.74 | -7,581,846.47 | -2,342,385.02 | -13,228,685.94 | -6,932,871.35 | -5,594,047.16 | -2,075,596.31 |
| 信用减值损失(元) | -16,656,648.50 | -1,603,815.09 | -651,907.68 | 68,481.78 | 1,243,528.67 | 60,874.40 | -315,757.45 | -606,264.49 |
| 其他收益(元) | 5,383,726.93 | 3,265,552.16 | 2,233,551.61 | 845,390.83 | 3,285,429.20 | 2,498,710.04 | 1,801,257.42 | 1,156,304.80 |
| 四、营业利润(元) | -13,601,713.63 | 8,326,708.70 | 4,720,249.13 | -5,057,160.60 | 47,253,285.13 | 40,681,350.58 | 34,558,601.40 | 15,288,020.02 |
| 加：营业外收入(元) | 131,748.24 | 89,383.01 | 70,518.85 | 39,788.20 | 545,731.09 | 516,523.44 | 335,877.63 | 1,774.34 |
| 减：营业外支出(元) | 334,496.52 | 326,849.33 | 326,194.41 | 317,066.94 | 103,910.97 | 90,042.71 | 14,224.90 | 619.66 |
| 五、利润总额(元) | -13,804,461.91 | 8,089,242.38 | 4,464,573.57 | -5,334,439.34 | 47,695,105.25 | 41,107,831.31 | 34,880,254.13 | 15,289,174.70 |
| 减：所得税费用(元) | 2,778,104.01 | 4,450,745.74 | 2,631,730.24 | 872,239.02 | 7,802,793.37 | 5,965,086.54 | 4,968,063.26 | 2,233,751.30 |
| 六、净利润(元) | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| 扣除非经常性损益后的净利润(元) | -18,953,546.65 | 608,933.09 | -125,665.73 | -6,702,683.39 | 36,877,315.73 | 32,755,591.93 | 28,077,656.48 | 12,066,175.95 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.06 | 0.01 | 0.01 | -0.02 | 0.15 | 0.13 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | -0.06 | 0.01 | 0.01 | -0.02 | 0.15 | 0.13 | 0.11 | 0.05 |
| 九、综合收益总额(元) | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| 归属于母公司所有者的综合收益总额(元) | -16,582,565.92 | 3,638,496.64 | 1,832,843.33 | -6,206,678.36 | 39,892,311.88 | 35,142,744.77 | 29,912,190.87 | 13,055,423.40 |
| 公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-11 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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