| 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) | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 | 585,782,386.41 | 406,827,348.87 | 216,759,688.76 | 74,336,427.11 |
| 营业收入(元) | 585,514,928.09 | 328,266,889.08 | 219,373,629.49 | 97,277,460.51 | 585,782,386.41 | 406,827,348.87 | 216,759,688.76 | 74,336,427.11 |
| 二、营业总成本(元) | 567,262,325.26 | 358,807,428.88 | 240,645,452.72 | 105,173,541.80 | 624,776,289.00 | 437,783,063.00 | 237,403,743.48 | 89,111,970.04 |
| 营业成本(元) | 469,098,913.90 | 283,255,325.91 | 188,716,412.59 | 81,630,800.86 | 517,424,195.28 | 356,642,241.66 | 185,145,458.97 | 65,114,720.54 |
| 研发费用(元) | 10,452,013.63 | 7,061,839.80 | 6,314,370.48 | 3,073,530.31 | 31,339,018.26 | 14,315,085.88 | 6,390,572.01 | 2,127,824.65 |
| 营业税金及附加(元) | 4,295,340.78 | 2,869,138.19 | 2,155,650.97 | 889,559.91 | 2,153,157.40 | 1,466,641.49 | 759,256.91 | 367,122.66 |
| 销售费用(元) | 33,496,048.60 | 25,786,332.93 | 17,918,869.07 | 6,858,481.75 | 25,189,517.93 | 29,109,264.48 | 20,542,001.20 | 7,907,813.23 |
| 管理费用(元) | 36,842,125.50 | 30,794,150.31 | 19,628,905.81 | 9,595,533.93 | 37,632,056.68 | 28,608,383.33 | 19,685,612.16 | 11,307,469.99 |
| 财务费用(元) | 13,077,882.85 | 9,040,641.74 | 5,911,243.80 | 3,125,635.04 | 11,038,343.45 | 7,641,446.16 | 4,880,842.23 | 2,287,018.97 |
| 其中：利息费用(元) | 10,984,357.83 | 6,713,744.64 | 3,953,332.43 | 1,908,330.64 | 7,158,964.87 | 5,293,017.81 | 3,477,200.15 | 1,625,682.49 |
| 其中：利息收入(元) | 737,147.01 | 522,588.64 | 418,090.53 | 239,114.51 | 1,072,459.31 | 791,970.74 | 456,781.65 | 274,633.93 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 291,036.24 | 6,936,363.72 | 4,850,604.00 | 5,578,194.60 | -5,093,134.20 | -5,772,218.76 | 582,072.48 | -776,094.64 |
| 加：投资收益(元) | 1,797,711.40 | 1,697,711.40 | - | - | 1,797,711.40 | 1,697,711.40 | - | - |
| 资产处置收益(元) | 61,045.99 | - | - | - | - | - | - | - |
| 资产减值损失(元) | -4,547,811.13 | - | - | - | -2,754,639.27 | - | - | - |
| 信用减值损失(元) | -13,505,040.84 | -368,689.24 | 681,052.96 | 709,584.37 | 759,242.90 | 1,358,054.91 | 1,386,948.67 | 805,724.18 |
| 其他收益(元) | 597,439.11 | 72,423.11 | 60,307.73 | 48,192.35 | 1,905,908.49 | 1,745,461.47 | 1,172,801.65 | 312,801.65 |
| 四、营业利润(元) | 2,946,983.60 | -22,202,730.81 | -15,679,858.54 | -1,560,109.97 | -42,378,813.27 | -31,926,705.11 | -17,502,231.92 | -14,433,111.74 |
| 加：营业外收入(元) | 2,003.18 | 2,002.14 | 2,002.09 | 0.94 | 1.42 | 0.35 | 0.35 | - |
| 减：营业外支出(元) | 2,365.43 | 1,744.58 | 1,744.58 | 0.30 | 13,377.17 | 13,074.56 | 1,475.88 | 1,401.78 |
| 五、利润总额(元) | 2,946,621.35 | -22,202,473.25 | -15,679,601.03 | -1,560,109.33 | -42,392,189.02 | -31,939,779.32 | -17,503,707.45 | -14,434,513.52 |
| 减：所得税费用(元) | -2,341,496.17 | 1,040,454.57 | 727,590.60 | 836,729.19 | -3,009,579.96 | -1,443,054.69 | 145,518.12 | -194,024.16 |
| 六、净利润(元) | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 5,288,117.52 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -39,382,609.06 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| 扣除非经常性损益后的净利润(元) | 4,619,402.08 | -29,171,225.13 | -20,552,295.06 | -7,179,267.97 | -36,945,977.73 | -27,899,947.82 | -19,257,106.02 | -13,969,818.75 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.03 | -0.14 | -0.10 | -0.02 | -0.25 | -0.19 | -0.11 | -0.09 |
| 二、稀释每股收益(元) | 0.03 | -0.14 | -0.10 | -0.02 | -0.25 | -0.19 | -0.11 | -0.09 |
| 八、其他综合收益(元) | -338,334.50 | - | - | - | 1,491,756.94 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -338,334.50 | - | - | - | 1,491,756.94 | - | - | - |
| 九、综合收益总额(元) | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -37,890,852.12 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| 归属于母公司所有者的综合收益总额(元) | 4,949,783.02 | -23,242,927.82 | -16,407,191.63 | -2,396,838.52 | -37,890,852.12 | -30,496,724.63 | -17,649,225.57 | -14,240,489.36 |
| 公告日期 | 2024-03-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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