| 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) | 624,618,029.05 | 485,287,687.32 | 347,625,808.72 | 165,102,020.65 | 1,041,704,667.56 | 782,407,652.18 | 485,110,523.91 | 268,281,903.22 |
| 营业收入(元) | 624,618,029.05 | 485,287,687.32 | 347,625,808.72 | 165,102,020.65 | 1,041,704,667.56 | 782,407,652.18 | 485,110,523.91 | 268,281,903.22 |
| 二、营业总成本(元) | 652,861,352.09 | 486,689,277.84 | 341,509,078.59 | 161,425,324.61 | 1,008,165,712.71 | 755,213,323.72 | 472,171,704.31 | 250,475,776.72 |
| 营业成本(元) | 587,078,501.92 | 447,397,194.62 | 318,605,665.46 | 144,112,677.08 | 944,440,796.32 | 713,621,384.27 | 443,026,275.63 | 233,239,786.41 |
| 研发费用(元) | 20,733,335.02 | 15,502,726.83 | 10,300,571.65 | 4,667,813.05 | 34,065,511.41 | 24,306,362.06 | 15,008,874.56 | 3,853,492.81 |
| 营业税金及附加(元) | 1,716,664.34 | 833,524.09 | 566,811.82 | 278,655.90 | 1,618,746.82 | 1,229,691.23 | 829,184.74 | 568,280.05 |
| 销售费用(元) | 9,303,235.15 | 6,049,521.54 | 4,699,434.68 | 2,239,409.56 | 9,947,552.71 | 6,159,372.87 | 4,306,592.53 | 1,819,461.03 |
| 管理费用(元) | 23,780,725.50 | 18,800,201.72 | 11,907,178.81 | 7,318,828.00 | 29,226,148.98 | 20,219,942.21 | 14,308,437.94 | 10,221,676.74 |
| 财务费用(元) | 10,248,890.16 | -1,893,890.96 | -4,570,583.83 | 2,807,941.02 | -11,133,043.53 | -10,323,428.92 | -5,307,661.09 | 773,079.68 |
| 其中：利息费用(元) | 17,642,140.47 | 5,379,115.12 | 3,599,796.46 | 1,779,318.66 | 2,703,150.69 | 3,346,730.19 | 63,413.91 | - |
| 其中：利息收入(元) | 1,893,742.53 | 1,521,574.65 | 1,120,700.11 | 505,785.32 | 2,383,255.76 | 1,778,160.29 | 972,918.94 | 440,039.45 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 2,508,291.66 | 1,684,208.33 | 1,395,833.33 | 700,000.00 | 1,282,506.11 | - | - | - |
| 资产处置收益(元) | 851,446.04 | 516,646.65 | 493,989.39 | - | 43,197.70 | 40,896.82 | -7,424.06 | -8,132.02 |
| 资产减值损失(元) | -5,472,331.16 | -1,606,523.20 | -1,606,523.20 | - | -1,701,615.90 | -2,451,655.75 | -2,451,655.75 | - |
| 信用减值损失(元) | -4,521,606.68 | 2,380,418.44 | 2,380,418.44 | -439,903.87 | -5,695,843.00 | -2,093,712.07 | -2,093,712.07 | - |
| 其他收益(元) | 5,031,418.35 | 2,930,594.85 | 2,598,521.20 | 944,436.55 | 10,274,778.41 | 978,323.46 | 791,123.46 | 2,284,293.46 |
| 四、营业利润(元) | -29,846,104.83 | 4,503,754.55 | 11,378,969.29 | 4,881,228.72 | 37,741,978.17 | 23,668,180.92 | 9,177,151.18 | 20,082,287.94 |
| 加：营业外收入(元) | 6,660.00 | - | - | - | 9,895.57 | 9,895.57 | 2,000.00 | - |
| 减：营业外支出(元) | 3,460,683.29 | 30,940.00 | 28,940.00 | 28,940.00 | 87,196.09 | 37,196.09 | 37,196.09 | 17,588.64 |
| 五、利润总额(元) | -33,300,128.12 | 4,472,814.55 | 11,350,029.29 | 4,852,288.72 | 37,664,677.65 | 23,640,880.40 | 9,141,955.09 | 20,064,699.30 |
| 减：所得税费用(元) | -1,109,747.35 | 670,923.80 | 1,777,157.86 | 727,843.31 | -2,030,842.08 | 3,546,132.07 | 1,490,202.97 | 3,009,704.89 |
| 六、净利润(元) | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| 扣除非经常性损益后的净利润(元) | -37,230,713.53 | -587,262.61 | 5,748,658.10 | 2,751,273.34 | 29,812,894.70 | 19,214,695.95 | 6,978,603.72 | 15,128,295.31 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.32 | 0.04 | 0.10 | 0.04 | 0.40 | 0.20 | 0.08 | 0.17 |
| 二、稀释每股收益(元) | -0.32 | 0.04 | 0.10 | 0.04 | 0.40 | 0.20 | 0.08 | 0.17 |
| 九、综合收益总额(元) | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| 归属于母公司所有者的综合收益总额(元) | -32,190,380.77 | 3,801,890.75 | 9,572,871.43 | 4,124,445.41 | 39,695,519.73 | 20,094,748.33 | 7,651,752.12 | 17,054,994.41 |
| 公告日期 | 2024-04-23 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-22 | 2022-10-26 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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