| 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) | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 | 459,684,048.23 | 338,428,175.18 | 219,260,858.54 | 120,839,345.28 |
| 营业收入(元) | 369,154,644.31 | 283,265,700.12 | 194,252,317.95 | 101,579,609.22 | 459,684,048.23 | 338,428,175.18 | 219,260,858.54 | 120,839,345.28 |
| 二、营业总成本(元) | 381,309,930.77 | 279,615,766.66 | 188,048,592.30 | 96,287,310.25 | 425,784,791.32 | 307,286,312.86 | 199,083,579.58 | 108,396,295.24 |
| 营业成本(元) | 277,457,171.39 | 214,049,036.64 | 146,210,346.76 | 75,538,422.88 | 331,469,606.52 | 246,342,133.65 | 161,308,533.62 | 90,009,894.94 |
| 研发费用(元) | 12,759,636.70 | 5,113,061.98 | 3,103,550.37 | 1,664,937.32 | 8,379,543.64 | 5,726,979.50 | 3,349,685.12 | 1,545,822.43 |
| 营业税金及附加(元) | 3,436,852.50 | 2,358,854.05 | 1,568,580.39 | 748,785.34 | 3,594,373.39 | 2,477,145.18 | 1,616,545.81 | 846,192.08 |
| 销售费用(元) | 36,743,761.86 | 23,090,464.46 | 14,511,963.55 | 6,880,593.76 | 34,871,782.20 | 24,558,679.41 | 15,061,240.44 | 6,603,364.15 |
| 管理费用(元) | 53,973,901.94 | 37,366,156.78 | 24,234,527.03 | 12,227,118.21 | 51,276,523.60 | 30,182,024.68 | 19,344,498.85 | 9,788,034.15 |
| 财务费用(元) | -3,061,393.62 | -2,361,807.25 | -1,580,375.80 | -772,547.26 | -3,807,038.03 | -2,000,649.56 | -1,596,924.26 | -397,012.51 |
| 其中：利息费用(元) | 372,678.07 | 168,916.05 | 167,485.09 | 153,701.91 | 505,050.00 | 803,842.23 | 455,385.28 | 250,835.76 |
| 其中：利息收入(元) | 3,578,521.39 | 2,430,836.20 | 1,904,174.10 | 973,847.87 | 4,713,589.91 | 3,182,689.39 | 2,373,932.36 | 721,525.96 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 7,125,721.96 | - | - | - | -267,139.03 | - | - | - |
| 加：投资收益(元) | -9,789,887.71 | -14,055,160.37 | -10,233,393.00 | -6,297,784.29 | 12,664,840.81 | 12,522,875.38 | -2,695,895.54 | -2,495,849.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,895,384.60 | -13,458,000.63 | -9,878,081.68 | -6,222,328.52 | 13,469,587.88 | 12,522,875.38 | -2,695,895.54 | -2,495,849.45 |
| 资产处置收益(元) | - | -123.08 | -123.08 | -123.08 | 113,595.69 | 114,088.34 | 112,248.34 | 12,497.92 |
| 资产减值损失(元) | -58,418,128.50 | -182,624.26 | -182,624.26 | -1,916.84 | -1,122,999.28 | -469,159.72 | -107,348.32 | -21,826.55 |
| 信用减值损失(元) | -5,759,028.14 | -3,883,816.40 | -3,883,816.40 | - | -5,381,758.50 | -4,948,832.49 | -4,948,832.49 | - |
| 其他收益(元) | 1,233,911.02 | 988,682.29 | 744,714.91 | 341,003.93 | 2,379,105.49 | 1,303,654.79 | 1,108,996.21 | 484,505.70 |
| 四、营业利润(元) | -77,762,697.83 | -13,483,108.36 | -7,351,516.18 | -666,521.31 | 42,284,902.09 | 39,664,488.62 | 13,646,447.16 | 10,422,377.66 |
| 加：营业外收入(元) | 442,704.93 | 156,103.55 | 155,003.53 | 155,002.87 | 77,105.18 | 44,711.12 | 44,711.01 | 44,852.54 |
| 减：营业外支出(元) | 245,106.09 | 7,260.83 | 72.53 | 72.50 | 251,463.73 | 236,832.83 | 80,928.94 | 59,659.15 |
| 五、利润总额(元) | -77,565,098.99 | -13,334,265.64 | -7,196,585.18 | -511,590.94 | 42,110,543.54 | 39,472,366.91 | 13,610,229.23 | 10,407,571.05 |
| 减：所得税费用(元) | 3,593,662.03 | 990,847.71 | 1,253,918.32 | 1,610,782.36 | 5,445,178.93 | 5,214,086.01 | 3,981,459.14 | 2,342,863.62 |
| 六、净利润(元) | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 | 36,665,364.61 | 34,258,280.90 | 9,628,770.09 | 8,064,707.43 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 | 36,665,364.61 | 34,258,280.90 | 9,628,770.09 | 8,064,707.43 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 | 34,861,170.21 | 32,850,494.10 | 8,721,736.90 | 7,406,463.37 |
| 少数股东损益(元) | 1,149,508.54 | 1,402,444.90 | 1,301,047.78 | 524,474.25 | 1,804,194.40 | 1,407,786.80 | 907,033.19 | 658,244.06 |
| 扣除非经常性损益后的净利润(元) | -89,558,236.34 | -16,717,535.31 | -10,537,871.89 | -3,089,888.09 | 33,073,294.27 | 31,830,274.16 | 7,748,596.11 | 7,019,309.23 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.16 | -0.03 | -0.02 | -0.01 | 0.07 | 0.06 | 0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.03 | -0.02 | -0.01 | 0.07 | 0.06 | 0.02 | 0.01 |
| 九、综合收益总额(元) | -81,158,761.02 | -14,325,113.35 | -8,450,503.50 | -2,122,373.30 | 36,665,364.61 | 34,258,280.90 | 9,628,770.09 | 8,064,707.43 |
| 归属于母公司所有者的综合收益总额(元) | -82,308,269.56 | -15,727,558.25 | -9,751,551.28 | -2,646,847.55 | 34,861,170.21 | 32,850,494.10 | 8,721,736.90 | 7,406,463.37 |
| 归属于少数股东的综合收益总额(元) | 1,149,508.54 | 1,402,444.90 | 1,301,047.78 | 524,474.25 | 1,804,194.40 | 1,407,786.80 | 907,033.19 | 658,244.06 |
| 公告日期 | 2024-04-23 | 2023-10-27 | 2023-08-26 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-26 | 2022-04-20 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | ||||||
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