| 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) | 388,560,853.95 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 | 367,805,472.55 | 268,840,701.88 | 165,875,420.83 | 67,142,366.88 |
| 营业收入(元) | 388,560,853.95 | 273,510,357.01 | 169,190,259.81 | 71,542,269.82 | 367,805,472.55 | 268,840,701.88 | 165,875,420.83 | 67,142,366.88 |
| 二、营业总成本(元) | 421,996,063.02 | 288,067,588.36 | 178,983,750.48 | 78,973,388.16 | 403,957,313.67 | 285,824,282.27 | 174,212,094.19 | 73,637,377.23 |
| 营业成本(元) | 365,372,419.64 | 252,474,743.02 | 156,039,482.53 | 67,424,509.26 | 340,200,962.19 | 246,010,075.24 | 148,839,583.09 | 61,238,839.01 |
| 研发费用(元) | 23,891,232.99 | 16,639,169.93 | 10,349,554.12 | 4,639,025.36 | 19,620,673.33 | 14,493,812.44 | 9,259,148.95 | 4,134,686.82 |
| 营业税金及附加(元) | 1,522,134.90 | 959,680.31 | 667,724.85 | 330,658.29 | 1,754,840.08 | 743,055.66 | 342,291.56 | 385,576.55 |
| 销售费用(元) | 7,859,965.04 | 5,312,519.26 | 3,945,633.00 | 1,725,146.63 | 11,844,927.81 | 5,751,989.33 | 3,370,266.49 | 1,808,830.01 |
| 管理费用(元) | 13,883,139.18 | 6,253,813.68 | 3,722,663.96 | 2,997,517.41 | 19,509,091.78 | 11,113,149.50 | 7,394,020.79 | 3,833,792.17 |
| 财务费用(元) | 9,467,171.27 | 6,427,662.16 | 4,258,692.02 | 1,856,531.21 | 11,026,818.48 | 7,712,200.10 | 5,006,783.31 | 2,235,652.67 |
| 其中：利息费用(元) | 9,540,827.04 | 6,491,593.10 | 4,293,694.47 | 1,875,173.80 | 11,304,339.36 | 7,961,072.75 | 5,241,072.75 | 2,449,647.15 |
| 其中：利息收入(元) | 85,278.41 | 71,769.86 | 28,339.97 | 21,138.25 | 286,402.59 | 253,949.18 | 235,390.84 | 213,994.48 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -20,435.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,336,615.75 | -944,344.59 | -754,066.11 | -353,974.39 | -1,206,170.13 | -528,082.99 | -230,549.32 | 6,904.93 |
| 资产处置收益(元) | 1,115.51 | - | - | - | 11,343,854.13 | 65,570.54 | 65,570.54 | - |
| 资产减值损失(元) | -3,736,195.12 | - | - | - | -183,995.11 | - | - | - |
| 信用减值损失(元) | 58,047,607.49 | 57,270,244.32 | 22,877.30 | 582,208.28 | 4,643,927.83 | 9,591,796.01 | 9,268,785.02 | 7,735,778.39 |
| 其他收益(元) | 1,161,278.08 | 21,764.31 | 21,764.31 | - | 802,574.59 | 47,982.55 | 47,982.55 | 23,590.55 |
| 四、营业利润(元) | 25,354,777.64 | 41,790,432.69 | -10,502,915.17 | -7,202,884.45 | -20,751,649.81 | -7,806,314.28 | 815,115.43 | 1,271,263.52 |
| 加：营业外收入(元) | 325,648.72 | 986,124.63 | 340,304.91 | 138,264.91 | 91,597.13 | 9,891.95 | 5,000.36 | 2,083.20 |
| 减：营业外支出(元) | 2,033,766.41 | 809,545.31 | 786,088.19 | 47,647.37 | 993,288.82 | 434,158.54 | 205,700.89 | 7,970.80 |
| 五、利润总额(元) | 23,646,659.95 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| 减：所得税费用(元) | -372.72 | - | - | - | - | - | - | - |
| 六、净利润(元) | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| 扣除非经常性损益后的净利润(元) | -39,475,336.60 | -21,018,434.71 | -14,147,245.17 | -7,202,884.45 | -32,373,861.62 | -15,945,964.09 | -7,324,534.38 | -7,055,309.84 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.19 | 0.33 | -0.09 | -0.06 | -0.17 | -0.06 | - | 0.01 |
| 二、稀释每股收益(元) | 0.19 | 0.33 | -0.09 | -0.06 | -0.17 | -0.06 | - | 0.01 |
| 九、综合收益总额(元) | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| 归属于母公司所有者的综合收益总额(元) | 23,647,032.67 | 41,967,012.01 | -10,948,698.45 | -7,112,266.91 | -21,653,341.50 | -8,230,580.87 | 614,414.90 | 1,265,375.92 |
| 公告日期 | 2024-04-20 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | ||||||
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