| 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) | 481,047,822.26 | 359,737,712.73 | 218,902,690.70 | 104,545,999.96 | 406,532,427.82 | 286,825,561.03 | 186,705,438.16 | 77,294,902.17 |
| 营业收入(元) | 481,047,822.26 | 359,737,712.73 | 218,902,690.70 | 104,545,999.96 | 406,532,427.82 | 286,825,561.03 | 186,705,438.16 | 77,294,902.17 |
| 二、营业总成本(元) | 449,010,307.36 | 338,231,125.96 | 218,803,629.46 | 107,200,502.23 | 397,833,731.04 | 289,739,152.90 | 189,719,279.22 | 85,667,008.64 |
| 营业成本(元) | 339,774,075.72 | 255,168,461.29 | 158,965,870.86 | 77,726,133.52 | 309,452,976.34 | 220,876,572.51 | 145,203,567.35 | 63,725,308.58 |
| 研发费用(元) | 36,713,439.76 | 27,862,710.75 | 19,367,763.26 | 9,151,398.10 | 29,598,801.70 | 20,665,280.21 | 14,094,410.92 | 7,058,287.58 |
| 营业税金及附加(元) | 4,955,984.44 | 3,571,470.00 | 1,895,877.33 | 608,633.86 | 2,646,387.86 | 1,909,363.11 | 1,359,085.57 | 705,500.60 |
| 销售费用(元) | 19,268,935.46 | 13,516,864.57 | 8,244,947.30 | 4,018,883.65 | 12,766,573.74 | 9,154,831.06 | 5,685,999.01 | 3,039,076.23 |
| 管理费用(元) | 45,168,742.02 | 35,370,544.55 | 28,405,362.96 | 14,543,514.58 | 31,847,424.43 | 26,348,068.40 | 15,761,489.45 | 8,444,863.24 |
| 财务费用(元) | 3,129,129.96 | 2,741,074.80 | 1,923,807.75 | 1,151,938.52 | 11,521,566.97 | 10,785,037.61 | 7,614,726.92 | 2,693,972.41 |
| 其中：利息费用(元) | 4,572,168.97 | 3,536,295.77 | 2,395,880.45 | 1,294,276.52 | 12,794,476.19 | 11,640,836.79 | 7,934,786.15 | 3,944,434.99 |
| 其中：利息收入(元) | 1,243,315.59 | 924,327.89 | 570,153.33 | 247,440.68 | 713,120.41 | 440,560.09 | 297,400.50 | 1,286,067.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 47,222.22 | - | - | - | -877,740.16 | 246,483.33 | 246,483.33 | - |
| 加：投资收益(元) | 186,106.39 | 124,230.39 | -14,205.89 | - | 2,746,464.50 | 1,622,241.01 | 1,226,413.90 | - |
| 资产处置收益(元) | -2,304,151.77 | -149,266.65 | -149,159.47 | - | - | - | - | - |
| 资产减值损失(元) | -9,605,649.87 | -1,921,106.61 | -2,248,686.50 | -141,130.28 | -5,791,762.18 | 710,291.07 | 885,557.94 | 553,330.76 |
| 信用减值损失(元) | -1,473,402.69 | -911,128.64 | 69,846.63 | 486,596.25 | -3,601,402.05 | -1,731,528.22 | -1,913,038.74 | -271,195.28 |
| 其他收益(元) | 5,856,663.91 | 2,442,892.30 | 1,772,697.21 | 789,519.72 | 3,797,924.94 | 2,848,406.34 | 1,656,070.73 | 817,767.60 |
| 四、营业利润(元) | 24,744,303.09 | 21,092,207.56 | -470,446.78 | -1,519,516.58 | 4,972,181.83 | 782,301.66 | -912,353.90 | -7,272,203.39 |
| 加：营业外收入(元) | 77,204.42 | 37,579.21 | 31,153.32 | 20,287.34 | 340,555.83 | 239,307.07 | 156,852.97 | 115,457.27 |
| 减：营业外支出(元) | 435,720.41 | 532,036.90 | 436,503.16 | 436,014.67 | 727,634.19 | 146,319.61 | 63,298.93 | 63,029.63 |
| 五、利润总额(元) | 24,385,787.10 | 20,597,749.87 | -875,796.62 | -1,935,243.91 | 4,585,103.47 | 875,289.12 | -818,799.86 | -7,219,775.75 |
| 减：所得税费用(元) | 722,026.51 | -2,227,453.40 | -4,090,917.91 | -2,185,318.41 | -7,847,537.48 | -2,607,699.04 | -1,833,767.31 | -1,495,475.62 |
| 六、净利润(元) | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 | 250,074.50 | 12,432,640.95 | 3,482,988.16 | 1,014,967.45 | -5,724,300.13 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,663,760.59 | 22,825,203.27 | 3,215,121.29 | 250,074.50 | 12,432,640.95 | 3,482,988.16 | 1,014,967.45 | -5,724,300.13 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 26,915,041.92 | 24,799,316.43 | 4,545,849.32 | 982,814.36 | 12,830,661.42 | 3,825,667.95 | 1,235,183.83 | -5,644,434.34 |
| 少数股东损益(元) | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 | -732,739.86 | -398,020.47 | -342,679.79 | -220,216.38 | -79,865.79 |
| 扣除非经常性损益后的净利润(元) | 25,277,555.48 | 22,871,260.75 | 3,255,766.91 | 668,125.00 | 8,027,106.61 | -134,242.68 | -1,504,288.31 | -6,384,004.51 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.24 | 0.23 | 0.04 | 0.01 | 0.13 | 0.04 | 0.01 | -0.06 |
| 二、稀释每股收益(元) | 0.24 | 0.23 | 0.04 | 0.01 | 0.13 | 0.04 | 0.01 | -0.06 |
| 八、其他综合收益(元) | -267,820.89 | -214,280.49 | -69,855.96 | 14,255.19 | -454,712.63 | -932,022.99 | -950,436.68 | -374,123.87 |
| 归属于母公司股东的其他综合收益(元) | -267,820.89 | -214,280.49 | -69,855.96 | 14,255.19 | -454,712.63 | -932,022.99 | -950,436.68 | -374,123.87 |
| 九、综合收益总额(元) | 23,395,939.70 | 22,610,922.78 | 3,145,265.33 | 264,329.69 | 11,977,928.32 | 2,550,965.17 | 64,530.77 | -6,098,424.00 |
| 归属于母公司所有者的综合收益总额(元) | 26,647,221.03 | 24,585,035.94 | 4,475,993.36 | 997,069.55 | 12,375,948.79 | 2,893,644.96 | 284,747.15 | -6,018,558.21 |
| 归属于少数股东的综合收益总额(元) | -3,251,281.33 | -1,974,113.16 | -1,330,728.03 | -732,739.86 | -398,020.47 | -342,679.79 | -220,216.38 | -79,865.79 |
| 公告日期 | 2024-03-19 | 2023-10-17 | 2023-08-01 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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