| 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) | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 | 872,610,602.22 | 723,809,008.13 | 607,156,373.96 | 311,005,554.92 |
| 营业收入(元) | 409,942,362.47 | 228,057,005.68 | 142,429,477.97 | 73,575,179.49 | 872,610,602.22 | 723,809,008.13 | 607,156,373.96 | 311,005,554.92 |
| 二、营业总成本(元) | 411,474,214.54 | 251,438,062.39 | 157,092,526.11 | 91,533,530.35 | 694,400,591.05 | 547,050,066.96 | 462,575,870.33 | 264,284,042.63 |
| 营业成本(元) | 287,224,825.10 | 167,922,599.05 | 109,775,989.46 | 57,958,837.76 | 600,127,154.07 | 496,216,562.50 | 405,886,174.40 | 210,162,682.50 |
| 研发费用(元) | 62,785,935.13 | 47,036,223.33 | 31,446,255.07 | 15,412,687.02 | 66,631,764.47 | 47,544,546.46 | 32,080,834.28 | 15,456,300.20 |
| 营业税金及附加(元) | 5,398,215.00 | 3,239,511.14 | 2,154,274.96 | 941,052.27 | 11,421,807.29 | 9,096,134.32 | 6,608,715.22 | 3,327,976.85 |
| 销售费用(元) | 53,307,521.50 | 37,434,331.36 | 25,308,672.80 | 12,597,491.77 | 60,613,022.52 | 48,429,871.75 | 32,558,096.50 | 18,472,526.80 |
| 管理费用(元) | 38,230,069.11 | 28,111,719.17 | 18,352,646.13 | 9,271,906.83 | 45,914,201.43 | 37,600,088.51 | 27,211,518.61 | 10,114,507.09 |
| 财务费用(元) | -35,472,351.30 | -32,306,321.66 | -29,945,312.31 | -4,648,445.30 | -90,307,358.73 | -91,837,136.58 | -41,769,468.68 | 6,750,049.19 |
| 其中：利息费用(元) | 2,641,986.79 | 2,070,246.82 | 1,195,995.64 | 401,417.63 | 3,876,241.49 | 2,480,122.56 | 1,227,659.66 | 418,462.75 |
| 其中：利息收入(元) | 29,078,785.71 | 25,975,902.24 | 22,557,936.28 | 12,175,174.24 | 33,191,259.46 | 25,108,492.05 | 7,576,929.02 | 1,522,150.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 17,761,189.62 | 17,428,239.64 | 9,129,407.49 | 3,848,058.60 | 588,840.82 | 716,773.02 | -1,048,269.98 | 2,278,303.53 |
| 加：投资收益(元) | 11,281,021.60 | 3,800,710.78 | 1,977,203.76 | 2,113,705.19 | -1,003,508.64 | -859,649.10 | -1,713,371.59 | 54,994.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,860,751.07 | -2,460,695.24 | -1,292,427.17 | -356,079.68 | -361,643.09 | -404,701.05 | 3,239.57 | 2,656.69 |
| 资产处置收益(元) | 13,962.02 | 13,872.91 | -1,776.34 | - | -4,658.88 | -95,257.46 | -5,355.88 | - |
| 资产减值损失(元) | -7,710,654.51 | -22,244,186.13 | -15,367,904.78 | -1,209,990.17 | 1,117,652.05 | 7,008,414.43 | 3,659,634.11 | -421,847.36 |
| 信用减值损失(元) | 1,123,281.74 | -934,227.35 | -354,959.78 | -400,122.42 | 2,381,433.80 | 409,021.33 | 1,505,913.15 | 1,643,424.32 |
| 其他收益(元) | 10,408,793.58 | 5,739,670.30 | 5,464,991.09 | 1,957,449.69 | 15,404,399.79 | 14,535,103.09 | 10,955,959.88 | 1,618,857.39 |
| 四、营业利润(元) | 31,345,741.98 | -19,576,976.56 | -13,816,086.70 | -11,649,249.97 | 196,694,170.11 | 198,473,346.48 | 157,935,013.32 | 51,895,244.89 |
| 加：营业外收入(元) | 2,221,797.68 | 1,657,682.22 | 1,372,782.72 | 6,794.30 | 776,670.21 | 196,509.50 | 64,933.99 | 59,975.62 |
| 减：营业外支出(元) | 2,371,338.14 | 174,524.86 | 173,765.06 | 117,075.75 | 2,635,153.72 | 135,026.83 | 109,853.10 | 1,660.33 |
| 五、利润总额(元) | 31,196,201.52 | -18,093,819.20 | -12,617,069.04 | -11,759,531.42 | 194,835,686.60 | 198,534,829.15 | 157,890,094.21 | 51,953,560.18 |
| 减：所得税费用(元) | 8,007,645.25 | -3,748,754.90 | -3,055,714.95 | -2,324,650.22 | 24,676,132.00 | 29,170,725.18 | 26,752,561.97 | 11,119,663.93 |
| 六、净利润(元) | 23,188,556.27 | -14,345,064.30 | -9,561,354.09 | -9,434,881.20 | 170,159,554.60 | 169,364,103.97 | 131,137,532.24 | 40,833,896.25 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 23,188,556.27 | -14,345,064.30 | -9,561,354.09 | -9,434,881.20 | 170,159,554.60 | 169,364,103.97 | 131,137,532.24 | 40,833,896.25 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 24,542,058.14 | -13,290,519.54 | -8,702,377.00 | -8,970,544.77 | 172,287,580.61 | 170,915,976.37 | 132,099,316.68 | 41,281,844.30 |
| 少数股东损益(元) | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 | -2,128,026.01 | -1,551,872.40 | -961,784.44 | -447,948.05 |
| 扣除非经常性损益后的净利润(元) | -11,971,929.70 | -37,526,963.46 | -22,876,830.36 | -14,558,090.67 | 167,048,971.89 | 164,040,733.25 | 129,347,165.61 | 37,899,060.89 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.10 | -0.06 | -0.04 | -0.04 | 0.72 | 0.71 | 0.55 | 0.26 |
| 二、稀释每股收益(元) | 0.10 | -0.06 | -0.04 | -0.04 | 0.72 | 0.71 | 0.55 | 0.26 |
| 八、其他综合收益(元) | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.40 | 19,002,271.49 | 23,202,309.24 | 10,814,313.72 | -901,084.94 |
| 归属于母公司股东的其他综合收益(元) | 3,896,267.29 | 6,916,020.73 | 8,433,946.49 | -2,911,196.40 | 19,002,271.49 | 23,202,309.24 | 10,814,313.72 | -901,084.94 |
| 九、综合收益总额(元) | 27,084,823.56 | -7,429,043.57 | -1,127,407.60 | -12,346,077.60 | 189,161,826.09 | 192,566,413.21 | 141,951,845.96 | 39,932,811.31 |
| 归属于母公司所有者的综合收益总额(元) | 28,438,325.43 | -6,374,498.81 | -268,430.51 | -11,881,741.17 | 191,289,852.10 | 194,118,285.61 | 142,913,630.40 | 40,380,759.36 |
| 归属于少数股东的综合收益总额(元) | -1,353,501.87 | -1,054,544.76 | -858,977.09 | -464,336.43 | -2,128,026.01 | -1,551,872.40 | -961,784.44 | -447,948.05 |
| 公告日期 | 2024-04-09 | 2023-10-26 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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