| 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) | 354,079,392.23 | 241,798,090.90 | 161,115,010.10 | 53,777,863.57 | 360,536,688.01 | 295,444,280.69 | 204,059,435.85 | 90,439,631.99 |
| 营业收入(元) | 354,079,392.23 | 241,798,090.90 | 161,115,010.10 | 53,777,863.57 | 360,536,688.01 | 295,444,280.69 | 204,059,435.85 | 90,439,631.99 |
| 二、营业总成本(元) | 357,758,339.26 | 249,622,569.58 | 164,956,889.16 | 73,213,239.36 | 431,958,910.41 | 292,325,700.42 | 187,016,120.21 | 87,584,246.90 |
| 营业成本(元) | 168,186,604.78 | 95,230,878.97 | 63,970,594.71 | 24,864,924.52 | 214,436,476.53 | 134,375,027.92 | 88,077,353.47 | 41,398,627.60 |
| 研发费用(元) | 94,048,996.89 | 76,143,457.29 | 50,967,332.89 | 25,919,086.65 | 107,499,474.02 | 69,862,002.59 | 43,013,156.93 | 18,560,972.74 |
| 营业税金及附加(元) | 4,619,701.83 | 3,282,897.40 | 2,082,784.56 | 385,391.92 | 4,098,816.59 | 1,049,949.35 | 615,581.15 | 363,782.45 |
| 销售费用(元) | 57,808,176.41 | 49,531,062.57 | 30,416,463.25 | 14,331,818.87 | 66,992,129.34 | 55,955,379.24 | 36,148,810.82 | 18,120,697.24 |
| 管理费用(元) | 38,216,109.16 | 29,108,086.70 | 19,801,672.98 | 8,761,817.24 | 43,369,943.08 | 35,138,675.00 | 22,006,798.28 | 10,840,743.41 |
| 财务费用(元) | -5,121,249.81 | -3,673,813.35 | -2,281,959.23 | -1,049,799.84 | -4,437,929.15 | -4,055,333.68 | -2,845,580.44 | -1,700,576.54 |
| 其中：利息费用(元) | 1,333,938.34 | - | - | - | 964,127.96 | - | - | - |
| 其中：利息收入(元) | 6,604,081.35 | - | - | - | -5,841,409.67 | - | - | - |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 129,083.58 | 152,462.53 | 142,653.41 | 131,378.58 | -463,145.37 | 283,940.75 | -418,091.31 | 154,597.01 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | -803,638.53 | - | - | - |
| 资产处置收益(元) | 84,773.07 | -57,726.92 | -57,174.02 | -56,558.82 | -181,759.56 | -69,977.91 | -70,031.77 | -63,274.33 |
| 资产减值损失(元) | -4,746,486.64 | - | -4,454.00 | - | -53,137,388.20 | - | - | - |
| 信用减值损失(元) | 3,665,383.47 | 3,376,901.73 | -470,117.49 | 713,542.44 | 945,362.34 | -1,966,101.05 | 241,668.30 | -1,401,473.83 |
| 其他收益(元) | 22,711,335.51 | 19,833,294.14 | 14,479,582.95 | 11,012,318.81 | 8,909,015.33 | 5,976,128.11 | 2,175,475.45 | 1,142,694.67 |
| 四、营业利润(元) | 18,165,141.96 | 15,480,452.80 | 10,248,611.79 | -7,634,694.78 | -115,350,137.86 | 7,342,570.17 | 18,972,336.31 | 2,687,928.61 |
| 加：营业外收入(元) | 1,043,163.12 | 59,647.15 | 46,147.15 | 26,485.40 | 152,993.38 | 143,088.17 | 114,814.35 | 18,245.04 |
| 减：营业外支出(元) | 1,040,049.88 | 1,566,062.67 | 874,969.50 | 775,289.17 | 1,039,161.79 | 171,735.85 | 123,156.83 | 473.86 |
| 五、利润总额(元) | 18,168,255.20 | 13,974,037.28 | 9,419,789.44 | -8,383,498.55 | -116,236,306.27 | 7,313,922.49 | 18,963,993.83 | 2,705,699.79 |
| 减：所得税费用(元) | -339,101.39 | 549,087.71 | -189,802.75 | 120,787.01 | 3,702,740.13 | 190,511.93 | 232,244.33 | -155,637.05 |
| 六、净利润(元) | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 | -119,939,046.40 | 7,123,410.56 | 18,731,749.50 | 2,861,336.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 18,507,356.59 | 13,424,949.57 | 9,609,592.19 | -8,504,285.56 | -119,939,046.40 | 7,123,410.56 | 18,731,749.50 | 2,861,336.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 25,502,838.26 | 18,502,923.42 | 13,419,412.27 | -6,507,918.78 | -113,476,382.95 | 10,624,728.48 | 20,704,922.87 | 3,357,172.80 |
| 少数股东损益(元) | -6,995,481.67 | -5,077,973.85 | -3,809,820.08 | -1,996,366.78 | -6,462,663.45 | -3,501,317.92 | -1,973,173.37 | -495,835.96 |
| 扣除非经常性损益后的净利润(元) | 13,381,457.26 | 10,486,455.05 | 7,244,496.12 | -12,459,709.57 | -118,473,443.01 | 8,086,725.51 | 19,904,001.97 | 3,187,316.42 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.12 | 0.09 | 0.06 | -0.03 | -0.54 | 0.05 | 0.10 | 0.02 |
| 二、稀释每股收益(元) | 0.12 | 0.09 | 0.06 | -0.03 | -0.54 | 0.05 | 0.10 | 0.02 |
| 八、其他综合收益(元) | -18,082,641.97 | -161,715.92 | -183,196.89 | -1,165.75 | -11,330,991.54 | -98,856.39 | 77,528.20 | 242,468.69 |
| 归属于母公司股东的其他综合收益(元) | -18,082,641.97 | -161,705.17 | -183,186.15 | -3,363.02 | -11,331,095.77 | -99,397.08 | 77,277.53 | 242,489.21 |
| 归属于少数股东的其他综合收益(元) | - | -10.75 | -10.74 | 2,197.27 | 104.23 | 540.69 | 250.67 | -20.52 |
| 九、综合收益总额(元) | 424,714.62 | 13,263,233.65 | 9,426,395.30 | -8,505,451.31 | -131,270,037.94 | 7,024,554.17 | 18,809,277.70 | 3,103,805.53 |
| 归属于母公司所有者的综合收益总额(元) | 7,420,196.29 | 18,341,218.25 | 13,236,226.12 | -6,511,281.80 | -124,807,478.72 | 10,525,331.40 | 20,782,200.40 | 3,599,662.01 |
| 归属于少数股东的综合收益总额(元) | -6,995,481.67 | -5,077,984.60 | -3,809,830.82 | -1,994,169.51 | -6,462,559.22 | -3,500,777.23 | -1,972,922.70 | -495,856.48 |
| 公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-30 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||
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