| 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) | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 | 646,899,310.35 | 500,244,340.84 | 312,319,201.45 | 170,010,909.21 |
| 营业收入(元) | 534,404,307.49 | 352,138,075.52 | 159,688,207.49 | 646,899,310.35 | 500,244,340.84 | 312,319,201.45 | 170,010,909.21 |
| 二、营业总成本(元) | 527,030,892.03 | 354,820,026.80 | 162,661,730.72 | 751,729,222.82 | 590,243,299.41 | 376,459,531.95 | 200,548,714.31 |
| 营业成本(元) | 397,332,571.95 | 267,374,309.69 | 123,964,058.41 | 552,000,981.68 | 447,506,101.77 | 283,737,324.07 | 151,321,326.29 |
| 研发费用(元) | 33,391,255.73 | 23,012,469.91 | 9,888,832.50 | 44,023,944.26 | 31,141,956.62 | 18,962,893.20 | 9,652,635.32 |
| 营业税金及附加(元) | 4,482,159.85 | 2,734,800.29 | 1,079,719.94 | 3,401,017.95 | 1,648,004.08 | 1,411,826.75 | 1,115,976.93 |
| 销售费用(元) | 51,173,063.20 | 35,146,605.66 | 15,391,320.84 | 79,141,460.20 | 56,203,896.85 | 37,758,919.81 | 20,374,349.15 |
| 管理费用(元) | 38,784,786.75 | 25,759,469.66 | 12,111,662.94 | 73,307,564.65 | 54,028,315.55 | 35,044,369.46 | 18,147,874.56 |
| 财务费用(元) | 1,867,054.55 | 792,371.59 | 226,136.09 | -145,745.92 | -284,975.46 | -455,801.34 | -63,447.94 |
| 其中：利息费用(元) | 1,772,804.55 | 871,158.84 | 214,224.46 | 276,367.79 | 155,050.98 | 112,343.17 | 68,038.50 |
| 其中：利息收入(元) | 207,970.27 | 161,557.71 | 21,121.20 | 461,464.04 | 441,361.40 | 378,142.86 | 70,288.18 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 127,760.14 | 349,565.01 | -283,769.72 | -992,572.03 | -653,651.32 | -472,888.65 | -741,366.87 |
| 资产处置收益(元) | 437,147.97 | 456,133.17 | 173,849.97 | -145,135.92 | -67,331.99 | -46,321.51 | -23,709.11 |
| 资产减值损失(元) | -3,036,298.94 | -2,938,205.06 | -2,036,442.15 | -10,652,608.43 | -5,450,087.72 | -1,812,895.90 | -1,482,112.74 |
| 信用减值损失(元) | 1,166,824.60 | 3,192,524.57 | -399,701.80 | -13,718,422.85 | -7,398,254.91 | -3,802,899.30 | -656,315.22 |
| 其他收益(元) | 3,111,351.09 | 1,636,281.40 | 1,061,965.17 | 4,140,523.40 | 2,732,862.15 | 2,033,357.10 | 1,484,023.15 |
| 四、营业利润(元) | 9,180,200.32 | 14,347.81 | -4,457,621.76 | -126,198,128.30 | -100,835,422.36 | -68,241,978.76 | -31,957,285.89 |
| 加：营业外收入(元) | 988,661.43 | 829,885.44 | 500,000.58 | 722,036.48 | 417,980.14 | 414,359.66 | 400,000.25 |
| 减：营业外支出(元) | 130,835.99 | 71,155.60 | 50,000.00 | 399,202.60 | 252,992.05 | 250,317.95 | 150,317.95 |
| 五、利润总额(元) | 10,038,025.76 | 773,077.65 | -4,007,621.18 | -125,875,294.42 | -100,670,434.27 | -68,077,937.05 | -31,707,603.59 |
| 减：所得税费用(元) | 3,631,201.75 | 1,423,573.04 | -791,295.92 | -19,890,625.44 | -16,186,733.46 | -11,158,853.89 | -4,797,733.39 |
| 六、净利润(元) | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -105,984,668.98 | -84,483,700.81 | -56,919,083.16 | -26,909,870.20 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -105,984,668.98 | -84,483,700.81 | -56,919,083.16 | -26,909,870.20 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,170,135.20 | -927,856.33 | -3,457,405.30 | -106,070,255.93 | -84,627,392.23 | -56,082,607.90 | -26,201,659.31 |
| 少数股东损益(元) | 236,688.81 | 277,360.94 | 241,080.04 | 85,586.95 | 143,691.42 | -836,475.26 | -708,210.89 |
| 扣除非经常性损益后的净利润(元) | 1,615,249.83 | -4,122,558.18 | -4,892,405.30 | -109,740,456.73 | -87,034,935.79 | -57,904,176.73 | -27,655,092.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.01 | - | -0.01 | -0.22 | -0.17 | -0.11 | -0.05 |
| 二、稀释每股收益(元) | 0.01 | - | -0.01 | -0.22 | -0.17 | -0.11 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -1,363,685.88 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,363,685.88 | - | - | - |
| 九、综合收益总额(元) | 6,406,824.01 | -650,495.39 | -3,216,325.26 | -107,348,354.86 | -84,483,700.81 | -56,919,083.16 | -26,909,870.20 |
| 归属于母公司所有者的综合收益总额(元) | 6,170,135.20 | -927,856.33 | -3,457,405.30 | -107,433,941.81 | -84,627,392.23 | -56,082,607.90 | -26,201,659.31 |
| 归属于少数股东的综合收益总额(元) | 236,688.81 | 277,360.94 | 241,080.04 | 85,586.95 | 143,691.42 | -836,475.26 | -708,210.89 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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