| 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) | 251,574,476.24 | 192,825,593.53 | 98,127,243.94 | 203,771,847.21 | 137,104,238.37 | 102,258,266.62 | 55,566,314.31 |
| 营业收入(元) | 251,574,476.24 | 192,825,593.53 | 98,127,243.94 | 203,771,847.21 | 137,104,238.37 | 102,258,266.62 | 55,566,314.31 |
| 二、营业总成本(元) | 236,413,919.17 | 165,157,156.07 | 87,009,861.64 | 212,131,787.01 | 146,764,885.86 | 102,432,111.50 | 50,371,667.96 |
| 营业成本(元) | 163,979,941.70 | 119,530,402.92 | 59,978,103.40 | 118,803,389.40 | 83,153,176.93 | 61,216,038.71 | 30,801,951.91 |
| 研发费用(元) | 22,615,365.09 | 16,688,044.21 | 9,801,291.65 | 36,724,559.39 | 25,420,580.97 | 16,116,967.68 | 7,716,169.63 |
| 营业税金及附加(元) | 3,456,125.41 | 2,342,568.42 | 1,221,611.94 | 3,507,412.68 | 2,398,835.74 | 1,839,408.03 | 568,513.85 |
| 销售费用(元) | 6,952,626.61 | 2,383,279.73 | 1,202,349.02 | 4,145,952.24 | 3,282,808.86 | 2,281,082.97 | 1,247,484.95 |
| 管理费用(元) | 34,742,129.11 | 23,548,167.96 | 11,350,849.18 | 45,954,440.57 | 33,065,508.30 | 20,322,068.69 | 8,042,184.73 |
| 财务费用(元) | 4,667,731.25 | 664,692.83 | 3,455,656.45 | 2,996,032.73 | -556,024.94 | 656,545.42 | 1,995,362.89 |
| 其中：利息费用(元) | 9,304,046.46 | 5,805,250.25 | 3,169,924.32 | 12,019,857.04 | 8,606,655.03 | 5,342,169.81 | 2,209,495.58 |
| 其中：利息收入(元) | 1,669,159.69 | 1,128,414.33 | 620,772.11 | 3,749,462.69 | 2,582,115.33 | 1,588,925.47 | 683,423.35 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 71,734.26 | 71,734.26 | 32,809.40 | - |
| 加：投资收益(元) | 1,430,389.40 | 1,067,882.50 | 338,663.91 | 466,108.57 | 431,658.19 | 382,555.20 | 143,481.92 |
| 资产处置收益(元) | -37,486.69 | 7,489.06 | 4,241.20 | -26,692.77 | -4,502.77 | -4,502.77 | -4,502.77 |
| 资产减值损失(元) | -8,560,659.32 | -7,449,125.90 | 123,951.78 | -32,518,774.95 | -4,344,847.52 | -4,344,847.52 | - |
| 信用减值损失(元) | -464,009.54 | -3,296,442.32 | -2,198,653.97 | 8,941,976.96 | 8,776,896.88 | 6,314,222.06 | 3,944,153.89 |
| 其他收益(元) | 1,849,843.74 | 585,411.76 | 363,923.36 | 12,460,243.53 | 3,296,187.78 | 2,416,706.10 | 408,221.28 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | 9,378,634.66 | 18,583,652.56 | 9,749,508.58 | -18,965,344.20 | -1,433,520.67 | 4,623,097.59 | 9,686,000.68 |
| 加：营业外收入(元) | 1,969,572.30 | 1,785,720.01 | 181,935.74 | 720,309.12 | 760,744.86 | 744,921.05 | 1,351,175.61 |
| 减：营业外支出(元) | 49,247.20 | 48,287.38 | 104.90 | 853,620.03 | 75,608.28 | 65,348.20 | 57,211.49 |
| 五、利润总额(元) | 11,298,959.76 | 20,321,085.19 | 9,931,339.42 | -19,098,655.11 | -748,384.09 | 5,302,670.44 | 10,979,964.80 |
| 减：所得税费用(元) | 1,598,830.86 | 2,199,253.17 | 1,391,497.63 | -6,509,214.14 | 1,245,204.48 | 1,639,537.49 | 1,323,867.35 |
| 六、净利润(元) | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 | -12,589,440.97 | -1,993,588.57 | 3,663,132.95 | 9,656,097.45 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 | -12,589,440.97 | -1,993,588.57 | 3,663,132.95 | 9,656,097.45 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 10,827,518.50 | 18,676,134.35 | 9,039,625.45 | -7,837,334.02 | -963,347.32 | 4,463,533.29 | 9,926,677.22 |
| 少数股东损益(元) | -1,127,389.60 | -554,302.33 | -499,783.66 | -4,752,106.95 | -1,030,241.25 | -800,400.34 | -270,579.77 |
| 扣除非经常性损益后的净利润(元) | 4,968,052.99 | 14,354,681.94 | 8,289,703.35 | -18,739,723.59 | -4,721,168.64 | 1,532,824.25 | 8,400,657.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.14 | 0.24 | 0.12 | -0.10 | -0.01 | 0.06 | 0.13 |
| 二、稀释每股收益(元) | 0.14 | 0.24 | 0.12 | -0.10 | -0.01 | 0.06 | 0.13 |
| 九、综合收益总额(元) | 9,700,128.90 | 18,121,832.02 | 8,539,841.79 | -12,589,440.97 | -1,993,588.57 | 3,663,132.95 | 9,656,097.45 |
| 归属于母公司所有者的综合收益总额(元) | 10,827,518.50 | 18,676,134.35 | 9,039,625.45 | -7,837,334.02 | -963,347.32 | 4,463,533.29 | 9,926,677.22 |
| 归属于少数股东的综合收益总额(元) | -1,127,389.60 | -554,302.33 | -499,783.66 | -4,752,106.95 | -1,030,241.25 | -800,400.34 | -270,579.77 |
| 公告日期 | 2023-10-21 | 2023-08-24 | 2023-04-26 | 2023-04-26 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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