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) | 346,700,599.26 | 232,478,552.87 | 108,631,582.01 | 612,664,506.19 | 461,401,542.52 | 281,799,896.81 | 161,097,365.18 |
营业收入(元) | 346,700,599.26 | 232,478,552.87 | 108,631,582.01 | 612,664,506.19 | 461,401,542.52 | 281,799,896.81 | 161,097,365.18 |
二、营业总成本(元) | 359,028,226.25 | 231,899,869.12 | 109,166,969.20 | 597,728,244.14 | 456,107,865.34 | 288,731,439.01 | 148,846,312.50 |
营业成本(元) | 250,193,096.35 | 163,516,567.95 | 73,630,376.55 | 443,287,258.22 | 338,183,798.08 | 207,857,755.93 | 113,021,182.26 |
研发费用(元) | 42,444,574.03 | 27,666,606.34 | 15,548,630.28 | 54,377,191.23 | 44,421,031.90 | 30,641,165.25 | 14,016,521.69 |
营业税金及附加(元) | 2,093,822.69 | 1,035,478.00 | 553,648.34 | 2,705,958.08 | 1,920,154.28 | 1,441,551.22 | 973,402.80 |
销售费用(元) | 14,265,083.35 | 10,254,037.26 | 5,056,640.33 | 20,270,803.88 | 16,603,563.26 | 11,776,713.27 | 4,696,737.52 |
管理费用(元) | 53,072,228.34 | 36,450,580.37 | 18,008,077.59 | 76,611,396.93 | 56,313,849.15 | 37,978,629.02 | 15,942,056.65 |
财务费用(元) | -3,040,578.51 | -7,023,400.80 | -3,630,403.89 | 475,635.80 | -1,334,531.33 | -964,375.68 | 196,411.58 |
其中:利息费用(元) | 1,835,547.38 | 2,182,273.34 | 1,437,695.61 | 2,591,984.12 | 1,404,092.88 | 914,016.63 | 416,783.63 |
其中:利息收入(元) | 1,671,008.80 | 1,858,214.36 | 1,120,157.11 | 3,052,742.37 | 1,835,028.04 | 1,418,429.69 | 911,100.34 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 8,464,968.86 | 6,179,548.54 | 3,747,366.00 | 11,516,828.08 | 11,787,144.96 | 5,287,785.15 | 3,569,014.15 |
加:投资收益(元) | 2,415,727.16 | 1,062,137.59 | -1,335,820.26 | 6,512,111.83 | 1,555,032.10 | 2,821,291.46 | 245,893.14 |
资产处置收益(元) | -1,528,147.49 | -1,532,254.80 | -1,471,971.56 | -940,180.65 | -749,893.08 | -483,787.48 | -155,043.78 |
资产减值损失(元) | -1,657,765.47 | -176,216.39 | 835,067.06 | -3,927,723.91 | -1,977,169.37 | -1,811,406.83 | -765,146.79 |
信用减值损失(元) | -11,756,965.45 | -5,110,670.34 | 1,262,735.07 | -5,500,515.26 | -301,780.57 | -447,165.10 | -424,072.56 |
其他收益(元) | 11,360,813.34 | 7,274,545.60 | 7,146,810.97 | 11,849,702.09 | 9,182,212.09 | 7,854,171.28 | 791,540.70 |
四、营业利润(元) | -5,028,996.04 | 8,275,773.95 | 9,648,800.09 | 34,446,484.23 | 24,789,223.31 | 6,289,346.28 | 15,513,237.54 |
加:营业外收入(元) | 460,741.28 | 287,332.09 | 53,180.88 | 794,792.74 | 341,723.28 | 137,479.73 | 58,597.23 |
减:营业外支出(元) | 1,006,536.93 | 468,028.22 | 402,396.80 | 1,642,065.99 | 1,753,087.08 | 1,321,913.72 | -35,616.63 |
五、利润总额(元) | -5,574,791.69 | 8,095,077.82 | 9,299,584.17 | 33,599,210.98 | 23,377,859.51 | 5,104,912.29 | 15,607,451.40 |
减:所得税费用(元) | -5,072,538.08 | -1,305,036.50 | -741,892.07 | -3,426,029.50 | -1,337,321.97 | -1,223,361.79 | 484,151.20 |
六、净利润(元) | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -502,253.61 | 9,400,114.32 | 10,041,476.24 | 37,025,240.48 | 24,715,181.48 | 6,328,274.08 | 15,123,300.20 |
扣除非经常性损益后的净利润(元) | -17,507,455.25 | -1,335,179.60 | 3,655,199.55 | 9,867,949.56 | 7,391,010.81 | -5,747,196.14 | 11,238,847.18 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.08 | 0.08 | 0.30 | 0.22 | 0.05 | 0.12 |
二、稀释每股收益(元) | - | 0.08 | 0.08 | 0.30 | 0.22 | 0.05 | 0.12 |
八、其他综合收益(元) | -832,310.43 | -2,726,500.51 | -444,404.74 | -1,333,050.47 | 882,728.71 | 822,919.56 | 491,179.40 |
归属于母公司股东的其他综合收益(元) | -832,310.43 | -2,726,500.51 | -444,404.74 | -1,333,050.47 | 882,728.71 | 822,919.56 | 491,179.40 |
九、综合收益总额(元) | -1,334,564.04 | 6,673,613.81 | 9,597,071.50 | 35,692,190.01 | 25,597,910.19 | 7,151,193.64 | 15,614,479.60 |
归属于母公司所有者的综合收益总额(元) | -1,334,564.04 | 6,673,613.81 | 9,597,071.50 | 35,692,190.01 | 25,597,910.19 | 7,151,193.64 | 15,614,479.60 |
公告日期 | 2023-10-31 | 2023-08-18 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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