| 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) | 189,762,484.32 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 | 249,203,924.08 | 188,442,390.71 | 122,296,291.37 | 62,465,952.53 |
| 营业收入(元) | 119,979,628.89 | 140,549,368.90 | 94,044,029.02 | 51,659,869.96 | 158,542,705.01 | 188,442,390.71 | 122,296,291.37 | 62,465,952.53 |
| 利息收入(元) | 69,782,855.43 | - | - | - | 90,661,219.07 | - | - | - |
| 二、营业总成本(元) | 196,104,555.21 | 135,067,249.05 | 90,266,267.33 | 53,459,324.72 | 210,166,943.41 | 155,200,852.98 | 111,489,851.44 | 47,937,079.46 |
| 营业成本(元) | 41,001,033.95 | 18,641,558.02 | 15,836,593.41 | 11,603,591.62 | 13,211,380.57 | 7,993,393.37 | 6,511,229.38 | 2,940,768.91 |
| 研发费用(元) | 21,738,573.90 | 15,213,680.10 | 10,685,382.26 | 5,014,335.06 | 28,845,240.78 | 22,787,819.11 | 15,001,481.22 | 7,760,936.85 |
| 提取保险合同准备金净额(元) | - | - | - | - | -121,839.63 | - | - | - |
| 营业税金及附加(元) | 3,473,979.69 | 2,281,459.90 | 1,465,786.99 | 701,501.87 | 3,706,214.64 | 2,902,441.97 | 1,537,396.68 | 883,933.96 |
| 销售费用(元) | 62,593,493.43 | 58,763,645.13 | 34,951,051.47 | 22,404,287.62 | 91,147,790.19 | 70,745,484.30 | 47,116,922.16 | 16,749,654.73 |
| 管理费用(元) | 73,284,852.57 | 45,042,937.27 | 29,563,532.12 | 14,137,879.49 | 76,233,936.39 | 54,760,415.85 | 36,419,847.38 | 16,848,694.04 |
| 财务费用(元) | -5,987,378.33 | -4,876,031.37 | -2,236,078.92 | -402,270.94 | -2,855,779.53 | -3,988,701.62 | 4,902,974.62 | 2,753,090.97 |
| 其中：利息费用(元) | 4,921,955.49 | 4,415,156.48 | 3,661,133.25 | 2,054,992.99 | 12,296,061.77 | 11,302,134.54 | 7,928,731.32 | 4,086,715.56 |
| 其中：利息收入(元) | 11,096,443.52 | 9,382,087.07 | 5,959,923.14 | 2,498,872.97 | 15,461,715.36 | 13,842,784.33 | 2,001,782.96 | 822,628.24 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -6,207,712.35 | -2,468,256.77 | -2,468,256.77 | -2,468,256.77 | -66,905,168.52 | -44,554,404.57 | -3,089,289.96 | -2,382,067.45 |
| 加：投资收益(元) | 6,795,368.14 | 2,977,881.10 | 2,762,010.62 | 3,337,145.28 | 45,782,468.15 | 1,736,870.82 | 1,260,739.59 | -793,407.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 735,339.99 | -124,374.21 | -340,244.69 | 234,889.97 | 608,902.03 | -1,180,744.31 | 28,982.33 | -1,568,414.08 |
| 资产处置收益(元) | -82,279.60 | -36,639.64 | 493.04 | 242.86 | 450,416.64 | 396,887.37 | 247,569.88 | 173,675.39 |
| 资产减值损失(元) | -14,218,557.92 | 10,816,318.77 | 8,706,096.17 | 6,794,617.87 | -3,138,240.77 | -4,543,098.43 | - | - |
| 信用减值损失(元) | -82,257,262.46 | 4,223,119.24 | 6,481,033.43 | 4,932,852.48 | 13,795,244.19 | 58,625,630.84 | 9,375,961.81 | -4,089,034.47 |
| 其他收益(元) | 981,311.65 | 699,860.91 | 475,004.81 | 403,636.45 | 3,315,374.85 | 1,824,110.87 | 1,414,042.48 | 994,217.31 |
| 四、营业利润(元) | -101,331,203.43 | 21,694,403.46 | 19,734,142.99 | 11,200,783.41 | 32,337,075.21 | 46,727,534.63 | 20,015,463.73 | 8,432,256.15 |
| 加：营业外收入(元) | 1,730,293.44 | 97,415.76 | 47,626.72 | 14,490.02 | 891,728.12 | 179,964.02 | 174,668.69 | 153,353.76 |
| 减：营业外支出(元) | 400,057.51 | 458,120.18 | 418,350.39 | 31,055.69 | 6,362,142.52 | 5,132,869.53 | 991,024.98 | 675,526.52 |
| 五、利润总额(元) | -100,000,967.50 | 21,333,699.04 | 19,363,419.32 | 11,184,217.74 | 26,866,660.81 | 41,774,629.12 | 19,199,107.44 | 7,910,083.39 |
| 减：所得税费用(元) | -6,016,346.20 | 12,102,052.03 | 5,317,117.57 | 3,258,218.63 | 15,481,144.47 | 23,583,793.09 | 2,135,357.28 | 2,458,661.98 |
| 六、净利润(元) | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 | 11,385,516.34 | 18,190,836.03 | 17,063,750.16 | 5,451,421.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -93,984,621.30 | 9,231,647.01 | 14,046,301.75 | 7,925,999.11 | 11,385,516.34 | 18,190,836.03 | 17,063,750.16 | 5,451,421.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -91,015,913.12 | 8,444,671.77 | 13,624,869.68 | 7,683,676.77 | 5,994,789.71 | 14,776,047.03 | 16,411,735.96 | 5,287,211.84 |
| 少数股东损益(元) | -2,968,708.18 | 786,975.24 | 421,432.07 | 242,322.34 | 5,390,726.63 | 3,414,789.00 | 652,014.20 | 164,209.57 |
| 扣除非经常性损益后的净利润(元) | -96,212,497.27 | 4,609,549.29 | 9,978,428.76 | 4,310,477.22 | 13,286,537.09 | 2,172,091.79 | 17,181,058.40 | 6,503,092.10 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.48 | 0.05 | 0.07 | 0.04 | 0.03 | 0.08 | 0.09 | 0.03 |
| 二、稀释每股收益(元) | -0.48 | 0.05 | 0.07 | 0.04 | 0.03 | 0.08 | 0.09 | 0.03 |
| 八、其他综合收益(元) | 471,633.47 | 681,818.18 | 681,818.18 | 681,818.18 | 2,908,725.08 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 471,633.47 | 681,818.18 | 681,818.18 | 681,818.18 | 2,908,725.08 | - | - | - |
| 九、综合收益总额(元) | -93,512,987.83 | 9,913,465.19 | 14,728,119.93 | 8,607,817.29 | 14,294,241.42 | 18,190,836.03 | 17,063,750.16 | 5,451,421.41 |
| 归属于母公司所有者的综合收益总额(元) | -90,544,279.65 | 9,126,489.95 | 14,306,687.86 | 8,365,494.95 | 8,903,514.79 | 14,776,047.03 | 16,411,735.96 | 5,287,211.84 |
| 归属于少数股东的综合收益总额(元) | -2,968,708.18 | 786,975.24 | 421,432.07 | 242,322.34 | 5,390,726.63 | 3,414,789.00 | 652,014.20 | 164,209.57 |
| 公告日期 | 2024-04-24 | 2023-10-26 | 2023-08-26 | 2023-04-27 | 2023-04-21 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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