| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 324,755,088.35 | 225,418,488.62 | 40,811,149.46 | 439,287,820.15 | 233,480,375.83 | 64,344,788.32 |
| 营业收入(元) | 324,755,088.35 | 225,418,488.62 | 40,811,149.46 | 439,287,820.15 | 233,480,375.83 | 64,344,788.32 |
| 二、营业总成本(元) | 261,299,371.93 | 172,051,276.87 | 47,140,123.46 | 315,071,069.70 | 167,623,824.81 | 57,342,143.89 |
| 营业成本(元) | 187,081,977.70 | 128,006,856.92 | 25,328,401.46 | 234,793,659.73 | 129,919,307.59 | 37,742,700.28 |
| 研发费用(元) | 16,617,783.09 | 10,110,537.35 | 4,539,351.10 | 20,479,063.65 | 10,819,762.80 | 6,177,760.42 |
| 营业税金及附加(元) | 368,172.49 | 334,387.80 | 153,862.39 | 2,536,822.16 | 1,347,420.94 | 329,371.63 |
| 销售费用(元) | 14,472,329.36 | 8,341,225.13 | 4,384,924.67 | 11,629,165.66 | 4,328,366.62 | 1,945,368.29 |
| 管理费用(元) | 35,747,890.64 | 19,318,631.31 | 10,417,457.87 | 36,985,224.62 | 17,777,016.02 | 9,333,206.08 |
| 财务费用(元) | 7,011,218.65 | 5,939,638.36 | 2,316,125.97 | 8,647,133.88 | 3,431,950.84 | 1,813,737.19 |
| 其中：利息费用(元) | 7,874,655.92 | 5,533,906.91 | 2,169,044.90 | 6,338,456.71 | 2,906,689.59 | 1,296,632.48 |
| 其中：利息收入(元) | 1,368,063.58 | 61,335.37 | 26,133.16 | 65,695.21 | 33,187.07 | 12,630.97 |
| 三、其他经营收益 | ||||||
| 资产处置收益(元) | - | - | 12,238.29 | 4,079.37 | 2,726.49 | 1,835.96 |
| 资产减值损失(元) | -9,992,252.49 | -7,449,037.27 | -2,230,591.60 | -8,495,852.19 | -6,717,430.72 | -2,595,300.15 |
| 信用减值损失(元) | -3,489,000.83 | -3,489,000.83 | -5,414,814.63 | -19,346,798.89 | -5,378,157.79 | -14,200,364.91 |
| 其他收益(元) | 1,268,517.28 | 1,054,695.28 | 438,436.13 | 3,742,259.88 | 3,404,709.16 | 116,643.90 |
| 营业利润平衡项目(元) | - | - | - | -0.01 | - | -1,835.96 |
| 四、营业利润(元) | 51,242,980.38 | 43,483,868.93 | -13,523,705.81 | 100,120,438.61 | 57,168,398.16 | -9,676,376.73 |
| 加：营业外收入(元) | 9,911,566.86 | 9,901,339.18 | 9,901,339.01 | 14,487.80 | 4,006.42 | 27.67 |
| 减：营业外支出(元) | 943.54 | 943.54 | 943.54 | 84,431.51 | 65,964.38 | 7,302.53 |
| 五、利润总额(元) | 61,153,603.70 | 53,384,264.57 | -3,623,310.34 | 100,050,494.90 | 57,106,440.20 | -9,683,651.59 |
| 减：所得税费用(元) | 4,194,393.35 | 5,577,388.24 | -389,938.88 | 13,793,691.80 | 7,027,794.71 | 37,080.51 |
| 六、净利润(元) | 56,959,210.35 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 50,078,645.49 | -9,720,732.10 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 52,459,210.35 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 50,078,645.49 | -9,720,732.10 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 57,004,323.09 | 47,839,358.06 | -3,216,748.22 | 86,298,543.20 | 50,105,522.99 | -9,703,443.61 |
| 少数股东损益(元) | -45,112.74 | -32,481.73 | -16,623.24 | -41,740.10 | -26,877.50 | -17,288.49 |
| 扣除非经常性损益后的净利润(元) | 47,507,190.07 | 38,531,032.98 | -13,621,300.00 | 83,178,100.00 | 47,264,200.00 | -9,838,100.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.07 | 0.93 | -0.06 | 1.68 | 0.97 | -0.11 |
| 二、稀释每股收益(元) | 1.07 | 0.93 | -0.06 | 1.68 | 0.97 | -0.11 |
| 九、综合收益总额(元) | 56,959,210.35 | 47,806,876.33 | -3,233,371.46 | 86,256,803.10 | 50,078,645.49 | -9,720,732.10 |
| 归属于母公司所有者的综合收益总额(元) | 56,959,210.35 | 47,806,876.33 | -3,216,748.22 | 86,298,543.20 | 50,078,645.49 | -9,703,443.61 |
| 归属于少数股东的综合收益总额(元) | - | - | -16,623.24 | -41,740.10 | - | -17,288.49 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-07-21 | 2023-05-19 | 2023-08-29 | 2023-07-21 |
| 审计意见(境内) | 标准无保留意见 | |||||
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