| 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 |
| 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 |
| 一、营业总收入(元) | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 | 789,005,422.13 | 575,766,512.97 | 374,270,024.62 | 218,434,137.75 |
| 营业收入(元) | 517,462,135.52 | 350,208,843.20 | 170,001,077.38 | 789,005,422.13 | 575,766,512.97 | 374,270,024.62 | 218,434,137.75 |
| 二、营业总成本(元) | 530,277,118.62 | 349,528,504.94 | 168,935,699.01 | 800,539,713.00 | 571,969,660.61 | 372,131,447.72 | 213,064,562.12 |
| 营业成本(元) | 287,912,814.44 | 191,169,370.66 | 95,146,691.37 | 461,702,046.75 | 315,513,880.35 | 206,037,203.42 | 121,232,820.28 |
| 研发费用(元) | 26,969,495.02 | 19,614,302.58 | 9,253,798.88 | 40,029,102.54 | 30,484,236.59 | 20,311,142.24 | 9,852,588.57 |
| 营业税金及附加(元) | 6,684,035.63 | 4,426,406.87 | 2,230,318.53 | 11,252,759.28 | 7,714,008.36 | 4,888,402.45 | 2,829,763.03 |
| 销售费用(元) | 110,348,500.35 | 71,681,851.05 | 30,448,869.19 | 162,921,436.45 | 123,772,518.95 | 79,013,912.86 | 45,809,079.83 |
| 管理费用(元) | 86,230,909.75 | 55,000,832.68 | 29,378,754.78 | 104,438,620.76 | 77,962,243.67 | 49,915,700.27 | 27,363,942.83 |
| 财务费用(元) | 12,131,363.43 | 7,635,741.10 | 2,477,266.26 | 20,195,747.22 | 16,522,772.69 | 11,965,086.48 | 5,976,367.58 |
| 其中：利息费用(元) | 13,844,326.61 | 9,225,287.81 | 4,451,742.46 | 21,594,290.79 | 15,005,541.05 | 10,730,352.93 | 4,790,601.76 |
| 其中：利息收入(元) | 2,857,679.91 | 2,609,152.39 | 2,429,368.12 | 3,229,032.93 | 791,166.15 | 778,154.80 | 372,839.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 40,402.51 | 179,477.82 | -271,590.05 | 18,862.07 | -738,650.04 | -425,142.46 | -2.25 |
| 加：投资收益(元) | 8,328,452.59 | -675,834.11 | -350,409.88 | -1,322,017.25 | -179,340.80 | 52,138.37 | -286,778.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,028,815.32 | -638,951.68 | -338,860.53 | -1,584,983.33 | -103,341.56 | 102,804.53 | -261,445.18 |
| 资产处置收益(元) | 9,868,846.85 | 363,024.78 | 363,024.78 | 5,846,909.42 | 2,306,863.69 | 2,306,863.69 | 2,306,863.69 |
| 资产减值损失(元) | -443,277.52 | -443,277.52 | 21,669.12 | -5,113,933.16 | -275,609.14 | -275,609.14 | - |
| 信用减值损失(元) | 657,463.37 | 805,660.93 | 1,064,619.84 | -1,624,351.17 | -754,206.38 | -796,277.92 | -1,158,373.23 |
| 其他收益(元) | 12,209,492.45 | 6,179,634.04 | 1,417,893.23 | 17,142,046.83 | 8,620,875.03 | 6,595,216.86 | 2,040,035.95 |
| 四、营业利润(元) | 17,846,397.15 | 7,089,024.20 | 3,310,585.41 | 3,413,225.87 | 12,776,784.72 | 9,595,766.30 | 8,271,321.53 |
| 加：营业外收入(元) | 418,824.45 | 418,824.41 | 97,033.30 | 852,500.08 | 121,678.19 | 80,003.86 | 79,199.15 |
| 减：营业外支出(元) | 20,527,987.15 | 20,318,888.27 | 307,879.68 | 343,537.59 | 258,496.61 | 63,158.57 | 47,616.25 |
| 五、利润总额(元) | -2,262,765.55 | -12,811,039.66 | 3,099,739.03 | 3,922,188.36 | 12,639,966.30 | 9,612,611.59 | 8,302,904.43 |
| 减：所得税费用(元) | 7,949,072.76 | 3,740,406.10 | 2,103,845.43 | 3,263,396.64 | 5,981,758.47 | 4,887,130.53 | 2,190,683.26 |
| 六、净利润(元) | -10,211,838.31 | -16,551,445.76 | 995,893.60 | 658,791.72 | 6,658,207.83 | 4,725,481.06 | 6,112,221.17 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -10,211,838.31 | -16,551,445.76 | 995,893.60 | 658,791.72 | 6,658,207.83 | 4,725,481.06 | 6,112,221.17 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -10,961,949.14 | -17,178,354.11 | 871,624.71 | -3,609,733.76 | 4,309,004.78 | 3,882,538.14 | 5,758,895.31 |
| 少数股东损益(元) | 750,110.83 | 626,908.35 | 124,268.89 | 4,268,525.48 | 2,349,203.05 | 842,942.92 | 353,325.86 |
| 扣除非经常性损益后的净利润(元) | -5,571,340.57 | -2,723,025.74 | -494,620.49 | -18,364,646.91 | -4,474,018.48 | -3,464,615.72 | 2,162,172.97 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | - | -0.01 | 0.01 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,282.15 | -12,042,272.04 | -11,214,412.56 | -5,764,379.09 |
| 归属于母公司股东的其他综合收益(元) | -9,119,985.37 | -7,103,212.61 | -4,137,482.46 | -3,719,882.15 | -12,042,272.04 | -11,214,412.56 | -5,764,379.09 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 600.00 | - | - | - |
| 九、综合收益总额(元) | -19,331,823.68 | -23,654,658.37 | -3,141,588.86 | -3,060,490.43 | -5,384,064.21 | -6,488,931.50 | 347,842.08 |
| 归属于母公司所有者的综合收益总额(元) | -20,081,934.51 | -24,281,566.72 | -3,265,857.75 | -7,329,615.91 | -7,733,267.26 | -7,331,874.42 | -5,483.78 |
| 归属于少数股东的综合收益总额(元) | 750,110.83 | 626,908.35 | 124,268.89 | 4,269,125.48 | 2,349,203.05 | 842,942.92 | 353,325.86 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |