| 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) | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 | 510,385,026.17 | 381,018,202.04 | 250,029,884.48 | 112,927,957.16 |
| 营业收入(元) | 517,509,148.81 | 308,374,709.03 | 122,423,622.98 | 510,385,026.17 | 381,018,202.04 | 250,029,884.48 | 112,927,957.16 |
| 二、营业总成本(元) | 476,684,585.75 | 286,909,874.23 | 117,267,303.13 | 516,278,656.56 | 373,191,072.71 | 245,039,471.96 | 108,092,051.74 |
| 营业成本(元) | 352,520,845.93 | 208,154,143.02 | 84,577,831.99 | 366,128,304.72 | 265,790,008.73 | 175,449,397.39 | 77,798,830.62 |
| 研发费用(元) | 31,198,138.33 | 18,498,139.78 | 7,363,379.75 | 29,796,558.23 | 24,236,470.19 | 16,821,743.64 | 8,004,520.06 |
| 营业税金及附加(元) | 5,229,049.49 | 3,571,233.64 | 1,532,698.77 | 5,637,160.97 | 3,751,480.86 | 2,469,210.55 | 374,361.74 |
| 销售费用(元) | 34,466,112.74 | 19,290,887.61 | 8,909,074.70 | 40,768,890.77 | 29,488,789.73 | 17,039,388.48 | 8,642,586.70 |
| 管理费用(元) | 46,330,609.59 | 31,889,672.86 | 12,988,700.69 | 61,384,476.71 | 40,082,262.52 | 28,457,355.46 | 12,408,486.34 |
| 财务费用(元) | 6,939,829.67 | 5,505,797.32 | 1,895,617.23 | 12,563,265.16 | 9,842,060.68 | 4,802,376.44 | 863,266.28 |
| 其中：利息费用(元) | 5,863,374.96 | 3,916,410.94 | 1,988,431.72 | 6,543,272.77 | 2,926,131.70 | 1,638,811.75 | 774,389.71 |
| 其中：利息收入(元) | 143,642.26 | 61,079.83 | 40,246.61 | 98,209.32 | 68,546.05 | 34,939.08 | 19,714.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -4,626,768.03 | -3,253,998.99 | -2,152,130.38 | -1,533,929.67 | -632,046.79 | -728,178.55 | -3,076.24 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,626,768.03 | -3,253,998.99 | -2,152,130.38 | -1,533,929.67 | -632,046.79 | -728,178.55 | -3,076.24 |
| 资产处置收益(元) | -1,074.89 | 3,310.68 | 2,016.70 | 5,315.26 | 10,272.54 | 7,210.74 | 7,210.74 |
| 资产减值损失(元) | -3,117,362.65 | -1,015,457.06 | 45,393.61 | -10,918,984.98 | -3,919.23 | -15,283.07 | -6,563.44 |
| 信用减值损失(元) | -4,957,949.83 | -4,111,544.76 | -912,102.80 | -1,658,482.96 | -1,705,014.89 | -108,544.17 | -251,482.43 |
| 其他收益(元) | 4,758,338.09 | 1,587,644.73 | 876,353.06 | 7,022,422.29 | 7,324,769.27 | 4,753,180.38 | 255,524.41 |
| 四、营业利润(元) | 32,879,745.75 | 14,674,789.40 | 3,015,850.04 | -12,977,290.45 | 12,821,190.23 | 8,898,797.85 | 4,837,518.46 |
| 加：营业外收入(元) | 818,510.34 | 439,017.32 | 169,721.95 | 259,184.45 | 165,306.19 | 343,109.77 | 78,748.54 |
| 减：营业外支出(元) | 1,398,641.29 | 1,130,769.73 | 950,793.86 | 271,838.20 | 205,024.21 | 147,350.99 | 134,979.39 |
| 五、利润总额(元) | 32,299,614.80 | 13,983,036.99 | 2,234,778.13 | -12,989,944.20 | 12,781,472.21 | 9,094,556.63 | 4,781,287.61 |
| 减：所得税费用(元) | 8,407,891.05 | 3,253,100.33 | 1,118,113.01 | 4,211,996.85 | 4,752,018.84 | 4,136,964.26 | 975,622.50 |
| 六、净利润(元) | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 | -17,201,941.05 | 8,029,453.37 | 4,957,592.37 | 3,805,665.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 23,891,723.75 | 10,729,936.66 | 1,116,665.12 | -17,201,941.05 | 8,029,453.37 | 4,957,592.37 | 3,805,665.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 33,449,371.29 | 14,850,998.94 | 3,685,680.84 | -1,827,945.44 | 10,270,168.97 | 6,740,621.61 | 4,474,714.71 |
| 少数股东损益(元) | -9,557,647.54 | -4,121,062.28 | -2,569,015.72 | -15,373,995.61 | -2,240,715.60 | -1,783,029.24 | -669,049.60 |
| 扣除非经常性损益后的净利润(元) | 29,842,878.20 | 13,897,110.23 | 3,354,872.45 | -7,907,711.53 | 4,288,702.87 | 2,331,199.15 | 4,208,247.30 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.32 | 0.14 | 0.04 | -0.02 | 0.10 | 0.07 | 0.04 |
| 二、稀释每股收益(元) | 0.32 | 0.14 | 0.04 | -0.02 | 0.10 | 0.07 | 0.04 |
| 八、其他综合收益(元) | 1,862,356.75 | 2,278,583.56 | -549,919.77 | 6,153,535.86 | 6,786,304.92 | 3,139,512.87 | -452,154.80 |
| 归属于母公司股东的其他综合收益(元) | 1,862,356.75 | 2,278,583.56 | -549,919.77 | 6,153,535.86 | 6,786,304.92 | 3,139,512.87 | -452,154.80 |
| 九、综合收益总额(元) | 25,754,080.50 | 13,008,520.22 | 566,745.35 | -11,048,405.19 | 14,815,758.29 | 8,097,105.24 | 3,353,510.31 |
| 归属于母公司所有者的综合收益总额(元) | 35,311,728.04 | 17,129,582.50 | 3,135,761.07 | 4,325,590.42 | 17,056,473.89 | 9,880,134.48 | 4,022,559.91 |
| 归属于少数股东的综合收益总额(元) | -9,557,647.54 | -4,121,062.28 | -2,569,015.72 | -15,373,995.61 | -2,240,715.60 | -1,783,029.24 | -669,049.60 |
| 公告日期 | 2023-10-26 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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