| 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 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) | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 | 31,923,695.41 | 547,287,233.17 | 63,023,422.80 |
| 营业收入(元) | 659,724,401.15 | 320,362,254.02 | 122,569,246.51 | 31,923,695.41 | 547,287,233.17 | 63,023,422.80 |
| 二、营业总成本(元) | 577,592,141.95 | 301,879,659.09 | 152,917,707.91 | 60,590,612.59 | 444,267,031.55 | 72,046,222.93 |
| 营业成本(元) | 419,333,010.60 | 185,118,581.05 | 78,098,353.03 | 22,432,865.38 | 297,964,597.01 | 40,516,359.22 |
| 研发费用(元) | 72,498,603.38 | 54,036,126.76 | 33,787,044.57 | 17,146,958.86 | 70,460,579.29 | 12,862,209.44 |
| 营业税金及附加(元) | 3,518,778.20 | 1,066,869.95 | 793,002.64 | 349,511.25 | 4,114,291.70 | 407,120.76 |
| 销售费用(元) | 52,705,287.54 | 40,303,851.62 | 26,071,410.29 | 12,358,666.02 | 36,714,550.39 | 7,708,981.52 |
| 管理费用(元) | 36,459,605.47 | 27,160,525.75 | 18,127,410.63 | 7,557,232.06 | 41,645,897.39 | 10,182,749.00 |
| 财务费用(元) | -6,923,143.24 | -5,806,296.04 | -3,959,513.25 | 745,379.02 | -6,632,884.23 | 368,802.99 |
| 其中：利息费用(元) | 669,223.73 | 568,085.91 | 385,329.71 | 192,316.55 | 239,222.62 | 51,518.84 |
| 其中：利息收入(元) | 5,791,030.73 | 4,236,200.53 | 1,533,813.30 | 651,632.32 | 824,413.87 | 26,147.58 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 2,151,886.76 | 1,249,111.43 | 910,193.63 | 409,787.04 | 1,888,890.16 | 767,821.46 |
| 资产减值损失(元) | -10,974,634.22 | -2,852,567.20 | -3,169,245.85 | -766,303.04 | -11,783,013.55 | -2,466,509.48 |
| 信用减值损失(元) | 263,856.47 | 8,555,007.22 | 14,642,007.28 | 11,458,987.82 | -4,385,290.54 | 12,898,749.77 |
| 其他收益(元) | 13,249,355.37 | 6,282,402.38 | 5,410,276.89 | 853,663.36 | 7,189,048.32 | 811,591.48 |
| 四、营业利润(元) | 86,822,723.58 | 31,716,548.76 | -12,555,229.45 | -16,710,782.00 | 95,929,836.01 | 2,988,853.10 |
| 加：营业外收入(元) | 596,976.56 | 37,462.93 | - | - | 840,291.41 | 10,072.00 |
| 减：营业外支出(元) | 3,875,520.08 | 19,915.05 | 10,851.14 | 252.13 | 15,716.88 | - |
| 五、利润总额(元) | 83,544,180.06 | 31,734,096.64 | -12,566,080.59 | -16,711,034.13 | 96,754,410.54 | 2,998,925.10 |
| 减：所得税费用(元) | 2,393,840.65 | -4,292,526.60 | -6,845,916.31 | -4,598,159.74 | 7,733,062.15 | 994,153.24 |
| 六、净利润(元) | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 | -12,112,874.39 | 89,021,348.39 | 2,004,771.86 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 81,150,339.41 | - | -5,720,164.28 | -12,112,874.39 | 89,021,348.39 | 2,004,771.86 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 80,956,503.27 | 35,710,113.80 | -6,044,203.92 | -11,998,006.71 | 89,043,443.24 | 2,214,559.78 |
| 少数股东损益(元) | 193,836.14 | 316,509.44 | 324,039.64 | -114,867.68 | -22,094.85 | -209,787.92 |
| 扣除非经常性损益后的净利润(元) | 76,209,392.24 | 29,384,091.41 | -11,317,680.52 | -12,982,200.00 | 76,901,000.00 | 983,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 1.78 | 0.83 | -0.15 | -0.30 | 2.23 | 0.06 |
| 二、稀释每股收益(元) | 1.78 | 0.83 | -0.15 | -0.30 | 2.23 | 0.06 |
| 九、综合收益总额(元) | 81,150,339.41 | 36,026,623.24 | -5,720,164.28 | -12,112,874.39 | 89,021,348.39 | 2,004,771.86 |
| 归属于母公司所有者的综合收益总额(元) | 80,956,503.27 | 35,710,113.80 | -6,044,203.92 | -11,998,006.71 | 89,043,443.24 | 2,214,559.78 |
| 归属于少数股东的综合收益总额(元) | 193,836.14 | 316,509.44 | 324,039.64 | -114,867.68 | -22,094.85 | -209,787.92 |
| 公告日期 | 2024-04-11 | 2023-10-28 | 2023-08-29 | 2023-07-06 | 2023-05-12 | 2023-07-06 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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