| 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) | 228,806,607.90 | 154,023,908.12 | 75,631,302.81 | 379,196,019.74 | 293,290,965.55 | 188,302,636.96 | 97,213,870.56 |
| 营业收入(元) | 228,806,607.90 | 154,023,908.12 | 75,631,302.81 | 379,196,019.74 | 293,290,965.55 | 188,302,636.96 | 97,213,870.56 |
| 二、营业总成本(元) | 243,099,215.97 | 157,462,377.18 | 75,431,058.27 | 379,690,213.63 | 289,886,406.47 | 185,938,698.83 | 94,029,031.64 |
| 营业成本(元) | 171,365,848.49 | 114,191,281.44 | 55,108,243.38 | 281,297,026.60 | 218,414,992.15 | 138,802,968.60 | 69,448,508.38 |
| 研发费用(元) | 10,090,648.38 | 6,734,063.09 | 3,095,659.97 | 15,772,507.05 | 11,903,692.90 | 8,753,068.49 | 4,181,541.18 |
| 营业税金及附加(元) | 3,846,425.57 | 2,520,247.31 | 604,280.69 | 6,544,600.01 | 4,214,402.85 | 2,736,074.30 | 769,365.62 |
| 销售费用(元) | 20,536,954.21 | 11,371,908.56 | 4,470,687.56 | 25,111,703.46 | 17,158,931.64 | 10,247,640.75 | 6,325,633.94 |
| 管理费用(元) | 31,976,782.60 | 21,194,256.38 | 9,642,200.06 | 43,400,106.39 | 32,883,383.18 | 21,862,675.01 | 10,649,459.88 |
| 财务费用(元) | 5,282,556.72 | 1,450,620.40 | 2,509,986.61 | 7,564,270.12 | 5,311,003.75 | 3,536,271.68 | 2,654,522.64 |
| 其中：利息费用(元) | 5,477,318.20 | 2,691,922.89 | 1,131,590.04 | 12,398,881.72 | 7,723,082.68 | 4,611,901.87 | 2,085,257.39 |
| 其中：利息收入(元) | 137,300.60 | 105,954.63 | 32,012.69 | 416,632.96 | 325,438.85 | 304,708.83 | 138,931.92 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,034,180.97 | 5,598,381.46 | 2,029,119.06 | 3,676,301.27 | 6,018,464.31 | 3,425,355.22 | 1,416,723.29 |
| 资产处置收益(元) | 17,583,954.14 | 603,147.62 | 512,569.01 | 1,952,315.47 | 1,886,561.50 | 1,419,059.80 | 1,424,834.10 |
| 信用减值损失(元) | -1,733,136.74 | -592,089.69 | 493,027.62 | -1,231,783.34 | -3,707,594.43 | -1,185,491.12 | 410,234.62 |
| 其他收益(元) | 2,309,547.36 | 975,033.26 | 261,200.00 | 1,968,967.82 | 1,621,467.82 | 1,104,791.76 | 925,111.60 |
| 四、营业利润(元) | 10,901,937.66 | 3,146,003.59 | 3,496,160.23 | 5,871,607.33 | 9,223,458.28 | 7,127,653.79 | 7,361,742.53 |
| 加：营业外收入(元) | 23,306.92 | 22,148.00 | 23,181.26 | 899,627.87 | 7,112.28 | 7,018.18 | 1,005.14 |
| 减：营业外支出(元) | 169,462.34 | 1,560.83 | - | 936,729.73 | 205,072.25 | 82,375.10 | 50,400.00 |
| 五、利润总额(元) | 10,755,782.24 | 3,166,590.76 | 3,519,341.49 | 5,834,505.47 | 9,025,498.31 | 7,052,296.87 | 7,312,347.67 |
| 减：所得税费用(元) | 4,724,398.97 | -18,824.40 | 119,795.74 | -2,489,914.42 | 946,170.69 | 916,973.91 | 794,679.81 |
| 六、净利润(元) | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,517,667.86 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,517,667.86 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,307,357.62 |
| 少数股东损益(元) | -52,561.32 | -54,904.37 | -54,004.32 | - | - | - | 210,310.24 |
| 扣除非经常性损益后的净利润(元) | -8,706,833.25 | 1,979,116.21 | 2,829,462.37 | 4,085,943.53 | 4,987,829.90 | 3,850,993.66 | 4,137,598.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | 0.02 | 0.01 | 0.01 | 0.03 | 0.03 | 0.02 | 0.02 |
| 九、综合收益总额(元) | 6,031,383.27 | 3,185,415.16 | 3,399,545.75 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,517,667.86 |
| 归属于母公司所有者的综合收益总额(元) | 6,083,944.59 | 3,240,319.53 | 3,453,550.07 | 8,324,419.89 | 8,079,327.62 | 6,135,322.96 | 6,307,357.62 |
| 归属于少数股东的综合收益总额(元) | -52,561.32 | -54,904.37 | -54,004.32 | - | - | - | 210,310.24 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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