| 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) | 155,754,538.00 | 102,376,322.28 | 44,536,027.34 | 265,821,661.74 | 134,903,095.83 | 84,755,747.72 | 38,604,138.81 |
| 营业收入(元) | 155,754,538.00 | 102,376,322.28 | 44,536,027.34 | 265,821,661.74 | 134,903,095.83 | 84,755,747.72 | 38,604,138.81 |
| 二、营业总成本(元) | 166,145,934.66 | 106,560,836.11 | 47,395,296.24 | 271,484,532.90 | 144,095,296.38 | 89,595,131.08 | 41,466,066.32 |
| 营业成本(元) | 92,701,971.38 | 60,254,798.85 | 24,228,980.60 | 177,589,268.47 | 76,951,308.43 | 47,722,180.81 | 19,686,094.33 |
| 研发费用(元) | 42,767,653.85 | 28,362,582.66 | 13,774,695.40 | 60,648,434.04 | 43,591,676.28 | 26,991,891.50 | 13,302,529.90 |
| 营业税金及附加(元) | 1,038,886.54 | 703,950.85 | 291,400.51 | 1,716,542.23 | 1,057,852.79 | 688,354.76 | 376,685.15 |
| 销售费用(元) | 15,272,934.23 | 8,444,270.80 | 4,510,447.69 | 15,097,953.32 | 11,244,858.54 | 7,429,488.25 | 4,146,232.61 |
| 管理费用(元) | 14,604,998.29 | 9,045,291.42 | 4,604,017.84 | 17,516,364.69 | 12,481,906.37 | 7,932,550.39 | 3,984,410.83 |
| 财务费用(元) | -240,509.63 | -250,058.47 | -14,245.80 | -1,084,029.85 | -1,232,306.03 | -1,169,334.63 | -29,886.50 |
| 其中：利息费用(元) | 534,036.06 | 334,284.33 | 2,320.44 | 296,817.16 | 43,028.98 | 3,334.95 | - |
| 其中：利息收入(元) | 811,701.66 | 610,606.17 | 8,540.97 | 1,433,671.66 | 1,304,719.76 | 1,194,166.05 | 42,194.20 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,582,998.72 | 2,497,941.64 | 1,184,728.76 | 6,920,393.28 | 5,746,717.93 | 3,327,018.63 | 1,927,018.63 |
| 加：投资收益(元) | 3,126,839.33 | 2,005,564.60 | 1,288,760.67 | 6,116,879.15 | 4,723,372.65 | 3,193,053.39 | 1,290,536.24 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -61,639.89 | - | - | - |
| 资产减值损失(元) | 83.07 | 83.07 | 83.07 | 15,772.90 | 7,951.31 | 6,924.31 | - |
| 信用减值损失(元) | 2,719,169.51 | 2,722,348.33 | 3,908,300.60 | -5,782,487.76 | 2,719,380.09 | 4,117,990.35 | 3,104,670.41 |
| 其他收益(元) | 2,631,907.11 | 2,332,107.56 | 425,663.75 | 8,167,349.68 | 4,556,359.20 | 3,408,298.16 | 3,203,993.41 |
| 四、营业利润(元) | 1,669,601.08 | 5,373,531.37 | 3,948,267.95 | 9,775,036.09 | 8,561,580.63 | 9,213,901.48 | 6,664,291.18 |
| 加：营业外收入(元) | 1,012.65 | 11.61 | 10.98 | 41.97 | 21.64 | 1.57 | 1.57 |
| 减：营业外支出(元) | 13,100.99 | 8,100.99 | - | 59,348.63 | 43,424.24 | 43,424.24 | 1,146.46 |
| 五、利润总额(元) | 1,657,512.74 | 5,365,441.99 | 3,948,278.93 | 9,715,729.43 | 8,518,178.03 | 9,170,478.81 | 6,663,146.29 |
| 减：所得税费用(元) | -295,706.21 | 356,204.32 | 528,757.15 | -5,481,439.80 | -81,850.17 | 618,802.81 | 650,577.31 |
| 六、净利润(元) | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 | 15,197,169.23 | 8,600,028.20 | 8,551,676.00 | 6,012,568.98 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 | 15,197,169.23 | 8,600,028.20 | 8,551,676.00 | 6,012,568.98 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 4,254,496.10 | 6,595,157.12 | 4,205,702.10 | 16,757,019.98 | 9,359,286.38 | 8,597,263.93 | 6,068,618.33 |
| 少数股东损益(元) | -2,301,277.15 | -1,585,919.45 | -786,180.32 | -1,559,850.75 | -759,258.18 | -45,587.93 | -56,049.35 |
| 扣除非经常性损益后的净利润(元) | 2,841,522.21 | 6,000,354.32 | 3,948,826.10 | 15,410,277.07 | 9,084,892.15 | - | 5,859,522.41 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.07 | 0.11 | 0.07 | 0.28 | 0.16 | 0.14 | 0.10 |
| 二、稀释每股收益(元) | 0.07 | 0.11 | 0.07 | 0.28 | 0.16 | 0.14 | 0.10 |
| 九、综合收益总额(元) | 1,953,218.95 | 5,009,237.67 | 3,419,521.78 | 15,197,169.23 | 8,600,028.20 | 8,551,676.00 | 6,012,568.98 |
| 归属于母公司所有者的综合收益总额(元) | 4,254,496.10 | 6,595,157.12 | 4,205,702.10 | 16,757,019.98 | 9,359,286.38 | 8,597,263.93 | 6,068,618.33 |
| 归属于少数股东的综合收益总额(元) | -2,301,277.15 | -1,585,919.45 | -786,180.32 | -1,559,850.75 | -759,258.18 | -45,587.93 | -56,049.35 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-29 | 2023-04-21 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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