| 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) | 295,814,795.96 | 188,697,092.52 | 94,068,177.53 | 323,808,133.90 | 214,381,358.15 | 142,693,149.89 | 72,794,357.61 |
| 营业收入(元) | 295,814,795.96 | 188,697,092.52 | 94,068,177.53 | 323,808,133.90 | 214,381,358.15 | 142,693,149.89 | 72,794,357.61 |
| 二、营业总成本(元) | 292,904,087.92 | 189,199,229.09 | 99,122,242.30 | 410,009,598.82 | 273,065,819.65 | 169,800,909.25 | 86,007,113.51 |
| 营业成本(元) | 106,515,141.71 | 71,707,085.90 | 36,657,624.84 | 163,758,991.94 | 95,005,805.74 | 55,820,844.75 | 30,783,462.30 |
| 研发费用(元) | 28,317,853.54 | 19,565,950.61 | 9,687,121.04 | 34,946,254.88 | 33,322,592.62 | 21,201,566.04 | 10,224,739.54 |
| 营业税金及附加(元) | 2,784,305.00 | 1,900,736.75 | 1,075,088.13 | 3,682,726.75 | 2,394,748.22 | 1,610,869.07 | 785,165.52 |
| 销售费用(元) | 99,351,711.90 | 58,813,450.91 | 31,384,618.87 | 142,604,672.46 | 89,345,585.03 | 58,066,035.33 | 25,998,144.89 |
| 管理费用(元) | 55,238,400.24 | 36,915,897.31 | 19,835,146.40 | 64,564,896.14 | 53,732,655.93 | 33,710,526.54 | 17,959,103.38 |
| 财务费用(元) | 696,675.53 | 296,107.61 | 482,643.02 | 452,056.65 | -735,567.89 | -608,932.48 | 256,497.88 |
| 其中：利息费用(元) | 1,005,978.71 | 622,349.99 | 289,395.41 | 2,473,989.27 | 361,134.41 | 137,616.65 | 13,333.33 |
| 其中：利息收入(元) | 1,647,777.07 | 1,328,269.84 | 268,618.84 | 2,083,624.53 | 2,565,191.19 | 1,756,626.67 | 234,384.16 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -776,086.29 | 189,618.81 | -258,605.29 | 1,427,531.45 | -301,793.28 | -139,460.99 | -670,523.76 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,422,743.07 | -293,235.16 | -258,605.29 | -812,748.92 | -1,308,890.91 | -767,600.58 | -670,523.76 |
| 资产处置收益(元) | 6,655.90 | 3,040.26 | - | -20,146.17 | -46,708.89 | -46,708.89 | - |
| 资产减值损失(元) | 32,000.00 | 32,000.00 | - | -16,401,399.65 | 87,031.14 | 87,031.14 | - |
| 信用减值损失(元) | -5,911,842.31 | -3,761,357.87 | 720,205.63 | -952,889.80 | -5,718,630.58 | -5,311,889.53 | -1,264,386.53 |
| 其他收益(元) | 12,897,715.71 | 10,351,442.77 | 7,361,441.14 | 13,824,678.59 | 10,117,168.97 | 7,353,077.22 | 2,834,690.87 |
| 四、营业利润(元) | 9,159,151.05 | 6,312,607.40 | 2,768,976.71 | -88,323,690.50 | -54,547,394.14 | -25,165,710.41 | -12,312,975.32 |
| 加：营业外收入(元) | 48,570.00 | 8,376.00 | 3,000.00 | 142,549.58 | 195,277.04 | 10,186.18 | 308,048.89 |
| 减：营业外支出(元) | 317,687.30 | 257,548.40 | 103,607.44 | 2,528,090.81 | 1,082,390.58 | 981,204.15 | 554,795.82 |
| 五、利润总额(元) | 8,890,033.75 | 6,063,435.00 | 2,668,369.27 | -90,709,231.73 | -55,434,507.68 | -26,136,728.38 | -12,559,722.25 |
| 减：所得税费用(元) | 1,494,704.03 | 2,973,312.51 | 1,418,134.11 | -14,161,149.05 | -1,615,792.71 | -725,826.26 | -1,099,251.14 |
| 六、净利润(元) | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 | -76,548,082.68 | -53,818,714.97 | -25,410,902.12 | -11,460,471.11 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 | -76,548,082.68 | -53,818,714.97 | -25,410,902.12 | -11,460,471.11 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 6,797,785.28 | 2,767,900.36 | 1,215,574.66 | -76,377,405.54 | -52,233,001.71 | -24,386,004.27 | -10,987,817.03 |
| 少数股东损益(元) | 597,544.44 | 322,222.13 | 34,660.50 | -170,677.14 | -1,585,713.26 | -1,024,897.85 | -472,654.08 |
| 扣除非经常性损益后的净利润(元) | 3,386,861.04 | 1,640,692.78 | 975,082.81 | -82,281,748.42 | -57,680,922.04 | -27,397,761.05 | -10,948,474.02 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.05 | 0.02 | 0.01 | -0.61 | -0.41 | -0.19 | -0.09 |
| 二、稀释每股收益(元) | 0.05 | 0.02 | 0.01 | -0.61 | -0.41 | -0.19 | -0.09 |
| 九、综合收益总额(元) | 7,395,329.72 | 3,090,122.49 | 1,250,235.16 | -76,548,082.68 | -53,818,714.97 | -25,410,902.12 | -11,460,471.11 |
| 归属于母公司所有者的综合收益总额(元) | 6,797,785.28 | 2,767,900.36 | 1,215,574.66 | -76,377,405.54 | -52,233,001.71 | -24,386,004.27 | -10,987,817.03 |
| 归属于少数股东的综合收益总额(元) | 597,544.44 | 322,222.13 | 34,660.50 | -170,677.14 | -1,585,713.26 | -1,024,897.85 | -472,654.08 |
| 公告日期 | 2023-10-21 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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