| 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) | 416,144,135.74 | 265,138,863.19 | 161,902,019.10 | 59,316,967.03 | 474,135,919.77 | 312,946,859.57 | 161,587,052.70 | 58,914,245.30 |
| 营业收入(元) | 416,144,135.74 | 265,138,863.19 | 161,902,019.10 | 59,316,967.03 | 474,135,919.77 | 312,946,859.57 | 161,587,052.70 | 58,914,245.30 |
| 二、营业总成本(元) | 441,575,414.99 | 311,099,743.21 | 206,291,574.28 | 93,464,649.70 | 441,882,265.53 | 308,176,297.67 | 185,926,914.73 | 84,369,160.93 |
| 营业成本(元) | 299,526,515.76 | 202,153,090.67 | 133,241,201.02 | 60,875,756.77 | 297,482,432.38 | 211,687,988.30 | 120,745,982.49 | 58,606,070.56 |
| 研发费用(元) | 40,682,923.24 | 29,894,489.50 | 18,599,824.62 | 7,134,256.11 | 38,415,648.08 | 22,246,828.68 | 15,445,342.60 | 4,218,788.60 |
| 营业税金及附加(元) | 2,392,314.29 | 1,131,272.30 | 883,829.13 | 120,755.06 | 1,693,545.42 | 897,227.68 | 741,172.54 | 235,814.81 |
| 销售费用(元) | 33,176,366.57 | 26,967,554.46 | 19,221,800.99 | 9,256,767.05 | 41,471,484.33 | 32,372,696.49 | 20,949,676.84 | 8,227,308.00 |
| 管理费用(元) | 50,282,508.14 | 39,888,310.18 | 27,125,696.80 | 12,708,087.57 | 59,544,565.51 | 39,780,247.91 | 26,845,593.82 | 12,740,903.78 |
| 财务费用(元) | 15,514,786.99 | 11,065,026.10 | 7,219,221.72 | 3,369,027.14 | 3,274,589.81 | 1,191,308.61 | 1,199,146.44 | 340,275.18 |
| 其中：利息费用(元) | 15,429,785.47 | 11,331,449.33 | 7,387,747.19 | 3,637,438.94 | 3,858,627.13 | 1,165,493.65 | 1,634,013.44 | 682,959.46 |
| 其中：利息收入(元) | 789,998.34 | 414,126.74 | 342,765.42 | 211,791.43 | 1,084,048.82 | 760,606.43 | 460,077.84 | 359,108.97 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 44,996,413.11 | - | - | - | 3,304,512.62 | - | - | - |
| 加：投资收益(元) | 7,880,123.50 | -820,844.90 | -393,710.94 | -177,731.20 | 5,065,787.24 | 4,956,078.41 | -138,974.36 | -273,198.74 |
| 其中：对联营企业和合营企业的投资收益(元) | 16,957.52 | -805,763.22 | -393,710.94 | -177,731.20 | 123,272.01 | 13,563.18 | - | -273,198.74 |
| 资产处置收益(元) | 427,823.59 | 414,544.35 | 414,018.71 | 414,281.53 | 91,084.63 | 94,352.21 | - | - |
| 资产减值损失(元) | -3,739,907.46 | -440,971.63 | -362,017.23 | -106,697.87 | 2,409,794.21 | 237,441.69 | -202,219.78 | 104,873.28 |
| 信用减值损失(元) | -5,936,959.32 | -9,004,978.63 | -7,285,792.84 | -2,162,421.36 | -10,173,292.98 | -7,514,277.18 | -4,495,940.54 | -1,653,116.35 |
| 其他收益(元) | 8,264,815.33 | 5,906,095.29 | 3,257,385.06 | 1,487,740.27 | 48,685,719.73 | 12,594,533.30 | 10,009,376.94 | 5,754,811.35 |
| 四、营业利润(元) | 26,461,029.50 | -49,907,035.54 | -48,759,672.42 | -34,692,511.30 | 81,637,259.69 | 15,138,690.33 | -19,167,619.77 | -21,521,546.09 |
| 加：营业外收入(元) | 5,242,053.66 | 5,109,507.10 | 1,023,340.40 | 748,368.08 | 1,896,391.67 | 3,003,379.99 | 1,320,416.00 | 458,457.15 |
| 减：营业外支出(元) | 2,222,756.19 | 1,245,196.69 | 31,465.32 | - | 103,187.12 | 63,160.36 | 57,128.59 | 32,100.03 |
| 五、利润总额(元) | 29,480,326.97 | -46,042,725.13 | -47,767,797.34 | -33,944,143.22 | 83,430,464.24 | 18,078,909.96 | -17,904,332.36 | -21,095,188.97 |
| 减：所得税费用(元) | 2,803,596.48 | -5,985,272.88 | -7,042,527.85 | -370,317.46 | 8,514,612.00 | 492,595.31 | -2,615,335.92 | -151,202.89 |
| 六、净利润(元) | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 | 74,915,852.24 | 17,586,314.65 | -15,288,996.44 | -20,943,986.08 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 | 74,915,852.24 | 17,586,314.65 | -15,288,996.44 | -20,943,986.08 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 | 73,139,001.59 | 16,207,363.81 | -16,604,476.12 | -22,442,883.79 |
| 少数股东损益(元) | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 | 1,776,850.65 | 1,378,950.84 | 1,315,479.68 | 1,498,897.71 |
| 扣除非经常性损益后的净利润(元) | -28,718,158.94 | -50,574,452.94 | -47,901,258.79 | -40,520,486.40 | 29,525,187.62 | 5,426,895.67 | -20,430,957.02 | -24,165,215.03 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.16 | -0.29 | -0.31 | -0.26 | 0.50 | 0.11 | -0.11 | -0.15 |
| 二、稀释每股收益(元) | 0.16 | -0.29 | -0.31 | -0.26 | 0.50 | 0.11 | -0.11 | -0.15 |
| 八、其他综合收益(元) | - | - | - | - | 7,601,086.69 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 7,601,086.69 | - | - | - |
| 九、综合收益总额(元) | 26,676,730.49 | -40,057,452.25 | -40,725,269.49 | -33,573,825.76 | 82,516,938.93 | 17,586,314.65 | -15,288,996.44 | -20,943,986.08 |
| 归属于母公司所有者的综合收益总额(元) | 23,626,351.95 | -43,203,111.44 | -44,731,165.18 | -38,516,529.17 | 80,740,088.28 | 16,207,363.81 | -16,604,476.12 | -22,442,883.79 |
| 归属于少数股东的综合收益总额(元) | 3,050,378.54 | 3,145,659.19 | 4,005,895.69 | 4,942,703.41 | 1,776,850.65 | 1,378,950.84 | 1,315,479.68 | 1,498,897.71 |
| 公告日期 | 2024-03-30 | 2023-10-24 | 2023-08-26 | 2023-04-26 | 2023-03-29 | 2022-10-25 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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