| 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) | 208,707,691.15 | 105,847,211.70 | 66,687,615.18 | 228,574,256.33 | 180,263,147.51 | 122,064,178.86 | 58,394,973.13 |
| 营业收入(元) | 208,707,691.15 | 105,847,211.70 | 66,687,615.18 | 228,574,256.33 | 180,263,147.51 | 122,064,178.86 | 58,394,973.13 |
| 二、营业总成本(元) | 259,889,853.16 | 146,597,361.28 | 80,350,431.27 | 311,052,837.26 | 230,797,342.00 | 139,435,760.79 | 63,038,090.36 |
| 营业成本(元) | 168,141,479.71 | 84,438,547.49 | 49,180,335.92 | 164,918,866.03 | 116,663,219.86 | 75,731,642.28 | 36,665,262.74 |
| 研发费用(元) | 14,779,800.26 | 10,201,095.69 | 5,335,932.89 | 32,757,455.02 | 24,891,218.14 | 16,807,961.88 | 6,686,426.45 |
| 营业税金及附加(元) | 1,570,589.53 | 1,316,773.99 | 118,594.37 | 4,192,564.64 | 2,709,650.42 | 2,162,472.34 | 379,116.74 |
| 销售费用(元) | 15,565,288.14 | 10,660,197.83 | 4,501,745.90 | 22,685,754.49 | 27,717,537.53 | 11,053,501.27 | 4,931,617.50 |
| 管理费用(元) | 47,849,682.00 | 29,887,871.20 | 16,215,403.02 | 83,593,495.58 | 57,735,848.02 | 34,623,261.20 | 15,624,241.77 |
| 财务费用(元) | 11,983,013.52 | 10,092,875.08 | 4,998,419.17 | 2,904,701.50 | 1,079,868.03 | -943,078.18 | -1,248,574.84 |
| 其中：利息费用(元) | 15,844,694.49 | 10,349,002.06 | 4,132,628.83 | 13,693,611.42 | 9,772,094.63 | 6,114,645.78 | 2,718,021.17 |
| 其中：利息收入(元) | 4,126,825.73 | 321,647.49 | 933,206.60 | 10,203,060.27 | 7,900,111.48 | 6,448,309.07 | 4,012,205.34 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 27,827,247.00 | -63,534.25 | -63,534.25 | -63,534.25 |
| 加：投资收益(元) | -2,626,402.91 | -1,064,799.30 | -368,185.23 | -2,416,306.29 | -2,408,564.75 | -1,498,950.02 | -855,465.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,302,939.86 | -741,336.25 | -44,722.18 | -2,676,960.35 | -2,408,564.75 | -1,581,662.35 | -855,465.92 |
| 资产处置收益(元) | 2,432,002.50 | 2,426,368.30 | - | -4,449,055.43 | -4,341,631.15 | -509,878.47 | -664.48 |
| 资产减值损失(元) | - | - | - | -98,412,067.07 | -18,105,266.94 | -16,700,890.88 | - |
| 信用减值损失(元) | 611,300.22 | 1,812,802.99 | -682,857.28 | -64,423,045.67 | -51,132,573.59 | -51,401,166.77 | -2,916,290.29 |
| 其他收益(元) | 1,467,829.03 | 1,451,250.66 | 462,341.37 | 1,364,823.16 | 172,943.14 | 106,535.65 | 51,325.36 |
| 四、营业利润(元) | -49,297,433.17 | -36,124,526.93 | -14,251,517.23 | -222,986,985.23 | -126,412,822.03 | -87,439,466.67 | -8,427,746.81 |
| 加：营业外收入(元) | 43,525.89 | 39,582.75 | 1,726.90 | 2,158,967.88 | 610,696.19 | 540,185.14 | 99,472.19 |
| 减：营业外支出(元) | 684,557.44 | 58,964.60 | 56,743.38 | 1,717,406.49 | 418,463.90 | 141,347.93 | 31,959.13 |
| 五、利润总额(元) | -49,938,464.72 | -36,143,908.78 | -14,306,533.71 | -222,545,423.84 | -126,220,589.74 | -87,040,629.46 | -8,360,233.75 |
| 减：所得税费用(元) | 111,145.70 | 97,353.71 | 29,045.77 | 20,723,980.85 | 18,802,994.63 | -31,562.51 | 64,931.52 |
| 六、净利润(元) | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 | -145,023,584.37 | -87,009,066.95 | -8,425,165.27 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 | -145,023,584.37 | -87,009,066.95 | -8,425,165.27 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -39,457,979.65 | -27,445,277.11 | -13,429,234.93 | -236,827,106.19 | -144,051,032.32 | -87,238,468.43 | -8,598,063.77 |
| 少数股东损益(元) | -10,591,630.77 | -8,795,985.38 | -906,344.55 | -6,442,298.50 | -972,552.05 | 229,401.48 | 172,898.50 |
| 扣除非经常性损益后的净利润(元) | -41,790,306.43 | -30,266,463.65 | -13,142,475.00 | -254,982,261.34 | -140,673,718.81 | -87,187,003.17 | -8,616,648.74 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.07 | -0.04 | -0.63 | -0.38 | -0.23 | -0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.07 | -0.04 | -0.63 | -0.38 | -0.23 | -0.02 |
| 九、综合收益总额(元) | -50,049,610.42 | -36,241,262.49 | -14,335,579.48 | -243,269,404.69 | -145,023,584.37 | -87,009,066.95 | -8,425,165.27 |
| 归属于母公司所有者的综合收益总额(元) | -39,457,979.65 | -27,445,277.11 | -13,429,234.93 | -236,827,106.19 | -144,051,032.32 | -87,238,468.43 | -8,598,063.77 |
| 归属于少数股东的综合收益总额(元) | -10,591,630.77 | -8,795,985.38 | -906,344.55 | -6,442,298.50 | -972,552.05 | 229,401.48 | 172,898.50 |
| 公告日期 | 2023-10-23 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | ||||||
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