| 2023年年报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 上市前/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 |
| 一、营业总收入(元) | 676,668,742.23 | 248,132,578.40 | 86,642,673.39 | 469,130,044.39 | 161,641,074.59 |
| 营业收入(元) | 676,668,742.23 | 248,132,578.40 | 86,642,673.39 | 469,130,044.39 | 161,641,074.59 |
| 二、营业总成本(元) | 639,450,757.94 | 295,666,749.01 | 124,175,004.50 | 453,338,555.44 | 179,693,514.75 |
| 营业成本(元) | 442,090,547.19 | 201,446,659.15 | 73,523,934.19 | 308,841,825.47 | 112,750,210.83 |
| 研发费用(元) | 67,066,333.41 | 34,556,450.81 | 19,627,518.68 | 54,822,954.91 | 28,379,065.37 |
| 营业税金及附加(元) | 3,830,781.78 | 814,936.21 | 421,163.48 | 2,110,789.75 | 688,335.50 |
| 销售费用(元) | 57,244,655.66 | 29,212,752.31 | 15,719,103.34 | 50,286,725.52 | 23,354,923.84 |
| 管理费用(元) | 67,844,821.22 | 28,918,060.53 | 14,900,421.96 | 36,381,536.67 | 13,978,764.01 |
| 财务费用(元) | 1,373,618.68 | 717,890.00 | -17,137.15 | 894,723.12 | 542,215.20 |
| 其中：利息费用(元) | 1,961,783.26 | 998,979.01 | 110,680.57 | 1,189,123.64 | 715,383.22 |
| 其中：利息收入(元) | 715,905.15 | 342,230.63 | 172,334.04 | 420,776.14 | 204,559.38 |
| 三、其他经营收益 | |||||
| 加：投资收益(元) | -1,372,968.70 | -601,612.61 | - | -1,566,425.83 | -831,335.20 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,312,161.02 | - | - | -1,566,425.83 | - |
| 信用减值损失(元) | -8,655,599.64 | -3,856,889.89 | - | -2,360,182.83 | -450,928.81 |
| 其他收益(元) | 13,208,484.21 | 5,667,953.03 | 2,511,441.72 | 6,373,957.00 | 1,109,236.64 |
| 四、营业利润(元) | 40,397,900.16 | -46,324,720.08 | -35,020,889.39 | 18,238,837.29 | -18,225,467.53 |
| 加：营业外收入(元) | 7,183.84 | 2.99 | 1.18 | 99,168.12 | 7,166.85 |
| 减：营业外支出(元) | 30,170.19 | 26,232.11 | 0.13 | 71.25 | - |
| 五、利润总额(元) | 40,374,913.81 | -46,350,949.20 | -35,020,888.34 | 18,337,934.16 | -18,218,300.68 |
| 减：所得税费用(元) | -292,449.60 | -780,980.88 | - | -152,676.35 | -101,868.63 |
| 六、净利润(元) | 40,667,363.41 | -45,569,968.32 | -35,020,888.34 | 18,490,610.51 | -18,116,432.05 |
| (一)按经营持续性分类 | |||||
| 持续经营净利润(元) | 40,667,363.41 | -45,569,968.32 | -35,020,888.34 | 18,490,610.51 | -18,116,432.05 |
| (二)按所有权归属分类 | |||||
| 归属于母公司股东的净利润(元) | 36,318,527.29 | -48,242,794.65 | -35,321,532.62 | 16,455,645.40 | -18,546,684.58 |
| 少数股东损益(元) | 4,348,836.12 | 2,672,826.33 | 300,644.28 | 2,034,965.11 | 430,252.53 |
| 扣除非经常性损益后的净利润(元) | 23,495,501.91 | -52,146,639.82 | - | 11,143,546.20 | -19,439,893.97 |
| 七、每股收益 | |||||
| 一、基本每股收益(元) | 0.56 | -0.88 | -0.64 | 0.30 | -0.34 |
| 二、稀释每股收益(元) | 0.56 | -0.88 | - | 0.30 | 0.32 |
| 九、综合收益总额(元) | 40,667,363.41 | -45,569,968.32 | -35,020,888.34 | 18,490,610.51 | -18,116,432.05 |
| 归属于母公司所有者的综合收益总额(元) | 36,318,527.29 | -48,242,794.65 | -35,321,532.62 | 16,455,645.40 | -18,546,684.58 |
| 归属于少数股东的综合收益总额(元) | 4,348,836.12 | 2,672,826.33 | 300,644.28 | 2,034,965.11 | 430,252.53 |
| 公告日期 | 2024-04-22 | 2023-08-28 | 2023-07-07 | 2023-04-27 | 2022-08-31 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||
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