| 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) | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 | 135,777,931.58 | 600,820,971.04 | 450,930,913.89 | 303,530,097.55 | 140,712,437.69 |
| 营业收入(元) | 582,589,527.38 | 436,576,481.02 | 288,926,783.39 | 135,777,931.58 | 600,820,971.04 | 450,930,913.89 | 303,530,097.55 | 140,712,437.69 |
| 利息收入(元) | 1,983,749.42 | 1,523,771.09 | 1,028,270.25 | 550,612.41 | 1,589,520.21 | 1,226,898.84 | 949,725.05 | 476,236.04 |
| 二、营业总成本(元) | 597,056,591.19 | 447,947,193.65 | 293,667,210.58 | 133,589,501.39 | 570,103,385.19 | 417,988,944.63 | 273,356,872.69 | 130,861,229.75 |
| 营业成本(元) | 527,848,032.07 | 396,158,625.08 | 261,134,077.17 | 118,097,738.57 | 500,538,727.88 | 365,855,948.41 | 239,777,454.55 | 115,118,616.59 |
| 研发费用(元) | 5,230,296.97 | 4,187,484.56 | 2,773,839.64 | 1,376,760.01 | 6,022,737.85 | 5,057,996.11 | 3,278,876.45 | 1,483,842.72 |
| 营业税金及附加(元) | 3,426,994.28 | 2,308,925.80 | 1,674,495.34 | 638,877.86 | 3,381,867.75 | 2,290,090.49 | 1,671,439.85 | 615,528.92 |
| 销售费用(元) | 5,536,166.93 | 4,912,558.81 | 2,393,399.22 | 990,656.06 | 6,838,498.68 | 4,930,887.97 | 2,919,687.27 | 1,370,905.36 |
| 管理费用(元) | 54,456,147.13 | 40,383,934.05 | 25,980,201.01 | 12,669,332.46 | 51,808,188.48 | 38,662,316.51 | 24,959,849.67 | 12,007,176.27 |
| 财务费用(元) | 558,953.81 | -4,334.65 | -288,801.80 | -183,863.57 | 1,513,364.55 | 1,191,705.14 | 749,564.90 | 265,159.89 |
| 其中：利息费用(元) | 2,412,950.49 | 1,415,283.82 | 664,052.63 | 328,293.23 | 2,992,090.98 | 2,307,506.22 | 1,627,276.55 | 699,586.91 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -24,788,774.70 | -23,794,749.45 | 10,870,570.80 | - | - | - | - | - |
| 加：投资收益(元) | 1,298,263.56 | 1,040,853.46 | 733,289.77 | 300,562.24 | 6,606,146.67 | 1,206,429.57 | 1,018,392.74 | 765,151.09 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,298,263.56 | - | 733,289.77 | 300,562.24 | 1,500,071.41 | - | 1,018,392.74 | - |
| 资产处置收益(元) | -2,584,788.65 | -1,785,448.16 | -1,042,210.36 | -758,412.88 | -2,913,281.73 | -2,081,495.04 | -1,028,834.33 | -208,644.72 |
| 资产减值损失(元) | -11,433,896.13 | - | - | - | - | - | - | - |
| 信用减值损失(元) | -9,028,940.53 | -7,866,927.43 | 96,974.68 | 1,733,671.37 | -95,783,621.26 | -10,422,898.45 | -8,349,676.84 | -20,262.50 |
| 其他收益(元) | 4,235,002.35 | 3,014,396.16 | 1,097,914.96 | 317,660.42 | 3,593,079.21 | 4,717,510.46 | 3,389,506.46 | 360,624.14 |
| 四、营业利润(元) | -56,770,197.91 | -40,762,588.05 | 7,016,112.66 | 3,781,911.34 | -57,780,091.26 | 26,361,515.80 | 25,202,612.89 | 10,748,075.95 |
| 加：营业外收入(元) | 190,000.00 | - | - | - | 14,037,200.00 | - | - | - |
| 减：营业外支出(元) | 2,513,803.48 | 465,538.47 | 99,317.28 | 60,199.15 | 618,007.86 | 571,550.70 | 111,899.04 | 76,507.37 |
| 五、利润总额(元) | -59,094,001.39 | -41,228,126.52 | 6,916,795.38 | 3,721,712.19 | -44,360,899.12 | 25,789,965.10 | 25,090,713.85 | 10,671,568.58 |
| 减：所得税费用(元) | -4,114,070.12 | -4,599,068.57 | 4,048,219.71 | 816,945.17 | 8,804,043.54 | 4,925,930.17 | 4,723,615.09 | 1,331,120.82 |
| 六、净利润(元) | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 | -53,164,942.66 | 20,864,034.93 | 20,367,098.76 | 9,340,447.76 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 | -53,164,942.66 | 20,864,034.93 | 20,367,098.76 | 9,340,447.76 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 | 1,535,007.29 | -53,011,052.40 | 21,626,705.71 | 20,491,960.33 | 9,234,757.02 |
| 少数股东损益(元) | -649,918.64 | -3,229,495.57 | 29,829.91 | 1,369,759.73 | -153,890.26 | -762,670.78 | -124,861.57 | 105,690.74 |
| 扣除非经常性损益后的净利润(元) | -35,155,935.32 | -17,575,616.39 | -4,422,211.00 | 1,929,562.21 | -68,790,257.23 | 19,656,157.48 | 18,488,202.15 | 9,154,974.36 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | 0.01 | 0.01 | -0.17 | 0.07 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | 0.01 | 0.01 | -0.17 | 0.07 | 0.07 | 0.03 |
| 九、综合收益总额(元) | -54,979,931.27 | -36,629,057.95 | 2,868,575.67 | 2,904,767.02 | -53,164,942.66 | 20,864,034.93 | 20,367,098.76 | 9,340,447.76 |
| 归属于母公司所有者的综合收益总额(元) | -54,330,012.63 | -33,399,562.38 | 2,838,745.76 | 1,535,007.29 | -53,011,052.40 | 21,626,705.71 | 20,491,960.33 | 9,234,757.02 |
| 归属于少数股东的综合收益总额(元) | -649,918.64 | -3,229,495.57 | 29,829.91 | 1,369,759.73 | -153,890.26 | -762,670.78 | -124,861.57 | 105,690.74 |
| 公告日期 | 2024-04-18 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-24 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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