| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 一、营业总收入(元) | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 | 401,416,182.37 | 75,615,511.94 | 8,281,721.73 |
| 营业收入(元) | 206,772,358.65 | 107,954,932.30 | 25,383,076.83 | 401,416,182.37 | 75,615,511.94 | 8,281,721.73 |
| 二、营业总成本(元) | 157,080,877.08 | 88,613,080.00 | 27,505,900.03 | 259,388,552.28 | 67,167,825.96 | 21,561,512.64 |
| 营业成本(元) | 89,395,314.86 | 43,065,193.06 | 10,318,142.15 | 160,927,060.99 | 24,978,775.69 | 2,854,416.24 |
| 研发费用(元) | 34,407,418.92 | 23,577,284.15 | 8,517,940.83 | 45,153,069.98 | 21,100,858.48 | 9,777,496.96 |
| 营业税金及附加(元) | 4,316,949.96 | 2,197,704.64 | 1,127,432.51 | 6,496,731.52 | 2,085,974.87 | 1,013,567.18 |
| 销售费用(元) | 6,304,284.10 | 4,638,241.90 | 1,783,861.69 | 10,562,459.73 | 4,187,514.93 | 1,719,561.75 |
| 管理费用(元) | 24,172,885.51 | 16,270,884.74 | 5,734,281.13 | 35,494,447.26 | 14,339,563.88 | 5,823,163.64 |
| 财务费用(元) | -1,515,976.27 | -1,136,228.49 | 24,241.72 | 754,782.80 | 475,138.11 | 373,306.87 |
| 其中：利息费用(元) | 305,158.54 | 258,764.66 | 132,222.22 | - | 515,469.97 | 363,888.88 |
| 其中：利息收入(元) | 1,492,149.34 | 984,749.42 | 133,635.31 | - | 105,472.55 | 113,152.00 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 3,146,539.97 | 262,375.58 | 196,319.35 | 124,054.79 | 124,054.79 | 116,760.27 |
| 资产减值损失(元) | -3,992,047.65 | -2,855,110.42 | -374,971.34 | -2,386,866.99 | -921,863.58 | -1,043,393.47 |
| 信用减值损失(元) | -6,455,628.23 | -8,135,895.97 | 825,217.04 | -13,040,828.17 | -1,532,595.89 | 945,614.02 |
| 其他收益(元) | 12,504,856.00 | 8,022,972.80 | 6,160,441.07 | 9,063,846.59 | 5,536,173.79 | 3,042,479.07 |
| 四、营业利润(元) | 54,895,201.66 | 16,636,194.29 | 4,684,182.92 | 135,787,836.31 | 11,653,455.09 | -10,218,331.02 |
| 加：营业外收入(元) | 32,349.02 | 26,789.74 | 13,882.46 | 55,004.82 | 15,067.59 | 5,001.70 |
| 减：营业外支出(元) | 21,503.67 | 2,504.85 | 1,085.70 | 193,789.93 | 166,479.50 | 6,626.95 |
| 五、利润总额(元) | 54,906,047.01 | 16,660,479.18 | 4,696,979.68 | 135,649,051.20 | 11,502,043.18 | -10,219,956.27 |
| 减：所得税费用(元) | 4,774,318.82 | 532,356.21 | -591,900.73 | 7,389,249.11 | -297,923.69 | -2,921,772.10 |
| 六、净利润(元) | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 11,799,966.87 | -7,298,184.17 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 11,799,966.87 | -7,298,184.17 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 | 122,641,531.86 | 12,369,743.69 | -6,919,077.93 |
| 少数股东损益(元) | -872,157.00 | -1,617,138.94 | -283,910.94 | 5,618,270.23 | -569,776.82 | -379,106.24 |
| 扣除非经常性损益后的净利润(元) | 37,713,723.42 | 10,676,653.56 | -294,300.00 | 114,436,800.00 | 7,546,700.00 | -9,551,200.00 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | 0.14 | 0.05 | 0.02 | 0.34 | 0.03 | -0.02 |
| 二、稀释每股收益(元) | 0.14 | 0.05 | 0.02 | 0.34 | 0.03 | -0.02 |
| 九、综合收益总额(元) | 50,131,728.19 | 16,128,122.97 | 5,288,880.41 | 128,259,802.09 | 11,799,966.87 | -7,298,184.17 |
| 归属于母公司所有者的综合收益总额(元) | 51,003,885.19 | 17,745,261.91 | 5,572,791.35 | 122,641,531.86 | 12,369,743.69 | -6,919,077.93 |
| 归属于少数股东的综合收益总额(元) | -872,157.00 | -1,617,138.94 | -283,910.94 | 5,618,270.23 | -569,776.82 | -379,106.24 |
| 公告日期 | 2023-10-31 | 2023-08-25 | 2023-05-16 | 2023-04-12 | 2022-11-30 | 2023-05-16 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
| 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) |