| 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) | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 | 377,285,014.20 | 293,984,147.33 | 202,877,076.02 | 122,927,958.21 |
| 营业收入(元) | 404,178,697.25 | 308,949,013.47 | 210,814,871.09 | 112,684,910.79 | 377,285,014.20 | 293,984,147.33 | 202,877,076.02 | 122,927,958.21 |
| 二、营业总成本(元) | 360,489,232.61 | 258,011,428.97 | 178,230,785.37 | 87,034,936.18 | 360,216,666.13 | 263,089,768.89 | 174,223,359.18 | 95,647,842.56 |
| 营业成本(元) | 84,366,507.09 | 60,492,760.41 | 47,231,514.11 | 25,605,230.31 | 89,620,507.69 | 68,257,624.81 | 48,656,735.59 | 30,385,683.21 |
| 研发费用(元) | 44,503,865.82 | 30,545,444.76 | 20,208,810.36 | 9,567,734.69 | 50,517,741.02 | 38,279,656.80 | 24,295,614.86 | 9,770,941.24 |
| 营业税金及附加(元) | 4,367,281.13 | 3,126,318.09 | 2,149,923.09 | 1,000,958.77 | 4,245,340.28 | 2,164,702.59 | 1,746,388.19 | 832,669.90 |
| 销售费用(元) | 166,536,462.51 | 124,263,910.25 | 82,819,956.62 | 36,778,009.09 | 156,398,530.34 | 114,534,546.04 | 72,660,210.36 | 41,645,417.64 |
| 管理费用(元) | 55,366,142.27 | 37,204,507.36 | 23,711,909.95 | 13,595,191.91 | 53,912,286.55 | 35,762,770.35 | 23,951,035.47 | 11,746,121.50 |
| 财务费用(元) | 5,348,973.79 | 2,378,488.10 | 2,108,671.24 | 487,811.41 | 5,522,260.25 | 4,090,468.30 | 2,913,374.71 | 1,267,009.07 |
| 其中：利息费用(元) | 1,782,364.35 | 1,391,084.08 | 1,019,107.91 | 526,665.06 | 4,112,175.22 | 3,539,976.41 | 3,456,420.82 | 1,368,960.88 |
| 其中：利息收入(元) | 1,502,794.74 | 1,148,471.09 | 761,848.52 | 368,610.32 | 2,216,148.87 | 1,711,521.80 | 1,188,659.94 | 519,881.54 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -3,640,197.33 | -3,545,128.16 | -2,106,072.44 | -93,124.14 | -11,001,916.51 | -2,066,929.64 | -1,576,924.73 | -759,341.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -480,533.94 | -385,465.67 | -257,052.44 | -93,124.14 | -11,294,305.90 | -2,359,319.04 | -1,576,924.73 | -759,341.74 |
| 资产处置收益(元) | 924,105.58 | -5,019.56 | -5,019.56 | -5,019.56 | 28,503.95 | 28,503.95 | 28,377.03 | 28,424.88 |
| 资产减值损失(元) | -3,890,692.80 | -3,273,656.61 | 2,359,867.66 | -107,792.58 | -318,264,778.93 | -277,397,319.01 | -276,805,715.91 | -123,877.45 |
| 信用减值损失(元) | -9,278,234.44 | -4,675,356.53 | -2,972,586.96 | -670,636.77 | -6,512,871.75 | -486,039.80 | 641,238.42 | -944,827.99 |
| 其他收益(元) | 6,184,116.15 | 4,915,968.74 | 3,989,762.01 | 2,981,540.83 | 26,640,733.03 | 17,542,995.03 | 11,503,812.12 | 2,106,796.21 |
| 四、营业利润(元) | 33,988,561.80 | 44,354,392.38 | 33,850,036.43 | 27,754,942.39 | -292,041,982.14 | -231,484,411.03 | -237,555,496.23 | 27,587,289.56 |
| 加：营业外收入(元) | 11,171.24 | 100,962.23 | 96,516.99 | 109,347.65 | 386,511.08 | 410,937.71 | 283,086.03 | 132,035.24 |
| 减：营业外支出(元) | 1,910,538.58 | 472,338.12 | 52,938.19 | 39,688.06 | 928,150.62 | 375,015.73 | 296,457.65 | 75,724.87 |
| 五、利润总额(元) | 32,089,194.46 | 43,983,016.49 | 33,893,615.23 | 27,824,601.98 | -292,583,621.68 | -231,448,489.05 | -237,568,867.85 | 27,643,599.93 |
| 减：所得税费用(元) | 11,016,656.94 | 5,850,031.94 | 3,687,741.47 | 3,750,812.81 | 35,078,371.21 | 6,800,627.54 | 9,589,276.89 | 6,280,369.79 |
| 六、净利润(元) | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 | -327,661,992.89 | -238,249,116.59 | -247,158,144.74 | 21,363,230.14 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 21,072,537.52 | 38,132,984.55 | 30,205,873.76 | 24,073,789.17 | -326,660,190.18 | -238,249,116.59 | -247,158,144.74 | 21,363,230.14 |
| 终止经营净利润(元) | - | - | - | - | -1,001,802.71 | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 31,005,798.58 | 41,271,327.27 | 30,743,377.17 | 22,115,265.70 | -307,836,656.76 | -231,584,609.19 | -243,985,842.23 | 21,779,567.39 |
| 少数股东损益(元) | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 | -19,825,336.13 | -6,664,507.40 | -3,172,302.51 | -416,337.25 |
| 扣除非经常性损益后的净利润(元) | 30,555,396.54 | 38,095,423.09 | 27,556,231.73 | 19,721,782.62 | -331,643,797.56 | -245,939,050.32 | -253,441,779.55 | 20,159,987.17 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.16 | 0.12 | 0.08 | -1.16 | -0.87 | -0.92 | 0.08 |
| 二、稀释每股收益(元) | 0.12 | 0.16 | 0.12 | 0.08 | -1.16 | -0.87 | -0.92 | 0.08 |
| 八、其他综合收益(元) | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 | 6,671,314.97 | 2,099,502.55 | 3,884,824.42 | -519,556.38 |
| 归属于母公司股东的其他综合收益(元) | 4,244,210.95 | 2,670,524.54 | 1,215,900.12 | 1,730,956.42 | 6,671,314.97 | 2,099,502.55 | 3,884,824.42 | -519,556.38 |
| 九、综合收益总额(元) | 25,316,748.47 | 40,803,509.09 | 31,421,773.88 | 25,804,745.59 | -320,990,677.92 | -236,149,614.04 | -243,273,320.32 | 20,843,673.76 |
| 归属于母公司所有者的综合收益总额(元) | 35,250,009.53 | 43,941,851.81 | 31,959,277.29 | 23,846,222.12 | -301,165,341.79 | -229,485,106.64 | -240,101,017.81 | 21,260,011.01 |
| 归属于少数股东的综合收益总额(元) | -9,933,261.06 | -3,138,342.72 | -537,503.41 | 1,958,523.47 | -19,825,336.13 | -6,664,507.40 | -3,172,302.51 | -416,337.25 |
| 公告日期 | 2024-03-06 | 2023-10-25 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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