| 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) | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 | 738,019,050.08 | 535,910,347.16 | 350,441,523.13 | 185,166,102.76 |
| 营业收入(元) | 544,108,238.57 | 363,030,169.14 | 169,278,694.33 | 738,019,050.08 | 535,910,347.16 | 350,441,523.13 | 185,166,102.76 |
| 二、营业总成本(元) | 540,121,562.64 | 360,973,727.49 | 168,012,041.08 | 707,785,202.85 | 499,430,020.14 | 319,700,294.58 | 167,206,511.12 |
| 营业成本(元) | 448,560,622.83 | 299,999,717.38 | 137,553,913.06 | 607,173,294.93 | 411,825,019.24 | 260,039,292.71 | 134,514,838.25 |
| 研发费用(元) | 30,185,572.78 | 21,215,566.61 | 9,192,182.34 | 37,418,192.57 | 28,221,474.03 | 19,863,392.81 | 7,196,029.08 |
| 营业税金及附加(元) | 6,829,085.89 | 4,159,225.09 | 1,496,210.08 | 8,626,467.05 | 5,719,368.75 | 3,363,853.45 | 2,200,233.23 |
| 销售费用(元) | 9,701,900.57 | 6,643,297.52 | 2,990,610.55 | 13,249,458.73 | 10,272,172.47 | 6,478,995.97 | 2,828,541.05 |
| 管理费用(元) | 53,340,853.58 | 35,634,672.43 | 17,500,730.42 | 63,201,596.47 | 66,578,196.25 | 41,385,939.38 | 17,718,208.90 |
| 财务费用(元) | -8,496,473.01 | -6,678,751.54 | -721,605.37 | -21,883,806.90 | -23,186,210.60 | -11,431,179.74 | 2,748,660.61 |
| 其中：利息费用(元) | 948,161.90 | 413,680.23 | 151,259.67 | 4,558,571.06 | 4,616,944.65 | 2,843,506.78 | 1,734,736.78 |
| 其中：利息收入(元) | 5,331,880.32 | 3,520,574.90 | 2,053,922.93 | 3,985,829.50 | 3,759,662.67 | 807,533.97 | 401,849.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 28,842.74 | 17,522.74 | - | -897,056.00 | -14,408.63 | -14,408.63 | -14,408.63 |
| 加：投资收益(元) | 735,390.44 | 677,250.44 | 677,250.44 | 11,290,290.92 | 10,687,548.61 | 10,500,886.17 | 2,203,412.50 |
| 资产处置收益(元) | 301,709.18 | 301,709.18 | - | 87,067.65 | 98,495.07 | 85,499.72 | 85,499.72 |
| 资产减值损失(元) | -4,833,083.94 | -5,272,837.10 | - | -17,959,375.97 | -6,298,599.59 | -5,142,903.52 | -150,702.66 |
| 信用减值损失(元) | -1,120,701.14 | -1,685,618.62 | -303,460.01 | -456,394.28 | -158,091.91 | -562,808.49 | -1,568,940.87 |
| 其他收益(元) | 7,041,530.09 | 4,758,027.38 | 4,236,816.69 | 13,850,798.72 | 12,821,619.58 | 10,107,208.23 | 5,016,883.37 |
| 四、营业利润(元) | 6,140,363.30 | 852,495.67 | 5,877,260.37 | 36,149,178.27 | 53,616,890.15 | 45,714,702.03 | 23,531,335.07 |
| 加：营业外收入(元) | 635,201.40 | 300,226.73 | 467,680.66 | 953,469.39 | 771,433.86 | 506,187.81 | 146,730.92 |
| 减：营业外支出(元) | 1,713,630.24 | 1,098,350.38 | 769,565.14 | 578,541.93 | 392,993.68 | 256,955.90 | 1,402.17 |
| 五、利润总额(元) | 5,061,934.46 | 54,372.02 | 5,575,375.89 | 36,524,105.73 | 53,995,330.33 | 45,963,933.94 | 23,676,663.82 |
| 减：所得税费用(元) | 7,688,631.77 | 6,104,215.19 | 2,303,742.98 | 6,083,533.55 | 9,048,081.01 | 6,803,076.71 | 3,281,315.54 |
| 六、净利润(元) | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 | 31,486,120.69 | 45,993,168.18 | 39,932,027.45 | 20,799,549.32 |
| 少数股东损益(元) | 1,061,099.26 | 283,149.13 | -219,413.54 | -1,045,548.51 | -1,045,918.86 | -771,170.22 | -404,201.04 |
| 扣除非经常性损益后的净利润(元) | -10,179,343.59 | -10,857,610.38 | -768,830.17 | 10,691,488.19 | 25,594,758.88 | 22,106,955.62 | 14,389,995.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | -0.04 | 0.02 | 0.18 | 0.27 | 0.23 | 0.12 |
| 二、稀释每股收益(元) | -0.02 | -0.04 | 0.02 | 0.18 | 0.27 | 0.23 | 0.12 |
| 九、综合收益总额(元) | -2,626,697.31 | -6,049,843.17 | 3,271,632.91 | 30,440,572.18 | 44,947,249.32 | 39,160,857.23 | 20,395,348.28 |
| 归属于母公司所有者的综合收益总额(元) | -3,687,796.57 | -6,332,992.30 | 3,491,046.45 | 31,486,120.69 | 45,993,168.18 | 39,932,027.45 | 20,799,549.32 |
| 归属于少数股东的综合收益总额(元) | 1,061,099.26 | 283,149.13 | -219,413.54 | -1,045,548.51 | -1,045,918.86 | -771,170.22 | -404,201.04 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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