| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 273,743,126.41 | 181,405,325.04 | 110,938,686.53 | 50,118,994.79 | 204,571,186.09 | 143,269,804.41 | 100,695,960.53 | 38,090,182.58 |
| 营业收入(元) | 273,743,126.41 | 181,405,325.04 | 110,938,686.53 | 50,118,994.79 | 204,571,186.09 | 143,269,804.41 | 100,695,960.53 | 38,090,182.58 |
| 二、营业总成本(元) | 263,882,523.32 | 185,434,033.22 | 117,184,477.69 | 58,245,493.04 | 217,112,740.73 | 156,200,982.93 | 111,656,218.65 | 48,810,062.03 |
| 营业成本(元) | 165,210,552.97 | 114,200,570.50 | 70,669,701.59 | 31,127,553.14 | 129,712,853.82 | 94,367,664.61 | 67,676,563.93 | 23,338,627.25 |
| 研发费用(元) | 44,598,095.92 | 34,762,082.95 | 23,245,546.62 | 12,318,360.85 | 44,523,731.34 | 33,373,140.73 | 22,414,111.24 | 10,773,753.92 |
| 营业税金及附加(元) | 1,165,985.61 | 567,567.66 | 312,241.50 | 288,291.53 | 1,142,268.06 | 664,690.19 | 548,103.52 | 758,865.26 |
| 销售费用(元) | 27,349,839.66 | 19,962,539.75 | 13,717,253.19 | 7,022,666.75 | 22,175,374.05 | 17,050,192.88 | 10,997,776.88 | 5,740,326.06 |
| 管理费用(元) | 29,359,890.96 | 20,242,392.75 | 13,599,449.79 | 6,252,263.80 | 30,739,370.95 | 24,820,269.69 | 17,305,367.82 | 8,109,772.48 |
| 财务费用(元) | -3,801,841.80 | -4,301,120.39 | -4,359,715.00 | 1,236,356.97 | -11,180,857.49 | -14,074,975.17 | -7,285,704.74 | 88,717.06 |
| 其中：利息费用(元) | 506,430.84 | 166,107.61 | 136,647.58 | 34,285.37 | 370,565.85 | 242,163.10 | 161,904.51 | 87,198.40 |
| 其中：利息收入(元) | 1,493,932.71 | 351,563.20 | 184,742.31 | 162,745.34 | 1,407,415.00 | 918,743.58 | 652,195.77 | 356,866.17 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,411,334.77 | 1,389,253.57 | 1,389,253.57 | 496,606.90 | 107,919.55 | -2,323,940.00 | -648,389.16 | 199,100.00 |
| 加：投资收益(元) | 8,730,140.55 | 5,289,455.94 | 4,033,855.62 | 1,917,111.71 | 11,106,210.44 | 9,085,524.57 | 6,047,700.53 | 2,534,329.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,449,617.07 | -2,557,419.04 | -1,238,375.56 | -838,172.58 | -2,295,889.19 | -1,526,890.91 | -586,484.34 | -903,923.25 |
| 资产处置收益(元) | 185,600.98 | 185,031.34 | - | - | -3,172.47 | - | - | - |
| 资产减值损失(元) | -5,731,719.10 | -718,862.50 | -335,724.69 | -14,209.71 | -11,170,404.73 | -708,118.96 | -708,118.96 | - |
| 信用减值损失(元) | -2,345,613.55 | -849,121.73 | -850,404.51 | -1,464,692.83 | -764,246.71 | -519,160.56 | -1,144,742.44 | -88,886.07 |
| 其他收益(元) | 1,723,457.49 | 1,147,245.40 | 761,059.03 | 189,646.69 | 3,063,250.29 | 2,938,196.01 | 2,663,576.89 | 655,701.48 |
| 四、营业利润(元) | 13,833,804.23 | 2,414,293.84 | -1,247,752.14 | -7,002,035.49 | -10,201,998.27 | -4,458,677.46 | -4,750,231.26 | -7,419,634.33 |
| 加：营业外收入(元) | 1,474,564.26 | 220,373.45 | 5,395.57 | 4,568.67 | 1,349,275.82 | 318,808.26 | 319,073.12 | 50,000.00 |
| 减：营业外支出(元) | 6,546.15 | 3,751.56 | 3,751.84 | 130.44 | 55,652.03 | 32,092.59 | - | - |
| 五、利润总额(元) | 15,301,822.34 | 2,630,915.73 | -1,246,108.41 | -6,997,597.26 | -8,908,374.48 | -4,171,961.79 | -4,431,158.14 | -7,369,634.33 |
| 减：所得税费用(元) | -105,772.08 | -760,799.84 | -183,580.85 | -326,963.20 | -3,238,757.26 | -574,560.19 | -1,651,033.08 | -136,635.80 |
| 六、净利润(元) | 15,407,594.42 | 3,391,715.57 | -1,062,527.56 | -6,670,634.06 | -5,669,617.22 | -3,597,401.60 | -2,780,125.06 | -7,232,998.53 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 15,407,594.42 | 3,391,715.57 | -1,062,527.56 | -6,670,634.06 | -5,669,617.22 | -3,597,401.60 | -2,780,125.06 | -7,232,998.53 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 15,412,206.47 | 3,297,845.75 | -1,110,997.60 | -6,696,810.56 | -5,623,874.72 | -3,592,089.92 | -2,772,198.14 | -7,222,776.21 |
| 少数股东损益(元) | -4,612.05 | 93,869.82 | 48,470.04 | 26,176.50 | -45,742.50 | -5,311.68 | -7,926.92 | -10,222.32 |
| 扣除非经常性损益后的净利润(元) | 968,166.80 | -6,369,408.34 | -7,370,045.37 | -9,996,978.34 | -21,196,323.74 | -12,460,854.00 | -9,476,746.78 | -10,510,035.85 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.17 | 0.04 | -0.01 | -0.08 | -0.06 | -0.04 | -0.03 | -0.08 |
| 二、稀释每股收益(元) | 0.17 | 0.04 | -0.01 | -0.08 | -0.06 | -0.04 | -0.03 | -0.08 |
| 八、其他综合收益(元) | -1,641,850.68 | 399,017.50 | 1,306,842.98 | -1,084,534.74 | 4,482,882.58 | 1,933,437.93 | 684,137.63 | 197,034.24 |
| 归属于母公司股东的其他综合收益(元) | -1,635,559.23 | 399,017.50 | 1,306,842.98 | -1,084,534.74 | 4,482,882.58 | 1,933,437.93 | 684,137.63 | 197,034.24 |
| 归属于少数股东的其他综合收益(元) | -6,291.45 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | 13,765,743.74 | 3,790,733.07 | 244,315.42 | -7,755,168.80 | -1,186,734.64 | -1,663,963.67 | -2,095,987.43 | -7,035,964.29 |
| 归属于母公司所有者的综合收益总额(元) | 13,776,647.24 | 3,696,863.25 | 195,845.38 | -7,781,345.30 | -1,140,992.14 | -1,658,651.99 | -2,088,060.51 | -7,025,741.97 |
| 归属于少数股东的综合收益总额(元) | -10,903.50 | 93,869.82 | 48,470.04 | 26,176.50 | -45,742.50 | -5,311.68 | -7,926.92 | -10,222.32 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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