| 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
|---|---|---|---|---|---|---|---|
| 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) | 240,165,329.90 | 310,125,794.84 | 147,634,567.77 | 1,131,598,245.21 | 263,891,365.41 | 218,578,372.09 | 125,594,894.58 |
| 营业收入(元) | 240,165,329.90 | 310,125,794.84 | 147,634,567.77 | 1,131,598,245.21 | 263,891,365.41 | 218,578,372.09 | 125,594,894.58 |
| 二、营业总成本(元) | 275,899,415.92 | 317,123,650.58 | 171,365,481.09 | 910,426,887.35 | 246,635,061.51 | 240,679,423.40 | 154,109,670.73 |
| 营业成本(元) | 164,332,030.67 | 207,023,548.16 | 82,198,700.96 | 741,468,711.38 | 157,158,494.66 | 148,072,232.48 | 87,767,161.46 |
| 研发费用(元) | 25,376,565.01 | 29,157,152.65 | 26,129,702.68 | 73,639,483.38 | 19,285,194.40 | 18,559,625.94 | 16,933,651.58 |
| 营业税金及附加(元) | 999,463.44 | 1,770,306.77 | 1,319,381.10 | 2,301,494.25 | 1,209,214.84 | 1,227,084.56 | 1,043,165.00 |
| 销售费用(元) | 32,800,038.99 | 27,582,266.57 | 24,222,519.39 | 34,290,925.39 | 28,355,707.57 | 24,983,405.44 | 19,121,929.23 |
| 管理费用(元) | 50,702,443.73 | 51,399,253.55 | 41,981,380.62 | 66,179,622.91 | 47,087,381.23 | 53,922,888.45 | 38,401,972.24 |
| 财务费用(元) | 1,688,874.08 | 191,122.88 | -4,486,203.66 | -7,453,349.96 | -6,460,931.19 | -6,085,813.47 | -9,158,208.78 |
| 其中：利息费用(元) | 13,059,862.08 | 11,266,022.20 | 9,119,626.17 | 6,565,919.41 | 5,337,303.06 | 6,836,657.02 | 3,508,052.81 |
| 其中：利息收入(元) | 11,786,157.10 | 11,479,099.48 | 14,128,715.81 | 14,292,365.12 | 11,765,226.93 | 13,019,423.26 | 12,748,801.30 |
| 资产减值损失(元) | -4,013,992.82 | -5,182,704.43 | 2,310,132.50 | -2,831,864.84 | -3,295,676.88 | 405,439.94 | 1,190,278.39 |
| 信用减值损失(元) | -15,110,216.26 | 2,537,351.83 | -7,956,968.48 | -60,122,735.71 | -12,885,780.25 | -5,993,978.19 | -6,313,707.65 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -18,891.19 | 13,694.27 | 14,220.83 | 28,365,603.40 | -20,554.30 | -182,988.21 | 272,424.78 |
| 加：投资收益(元) | -2,888,299.67 | -2,848,611.18 | -2,225,783.64 | 15,505,689.14 | -2,095,367.01 | -1,133,861.75 | -4,192,752.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,461,976.76 | -2,896,013.91 | -3,348,719.03 | 15,145,040.30 | -2,563,395.43 | -1,965,764.28 | -4,810,810.43 |
| 资产处置收益(元) | 76,217.97 | -812.65 | 1,102.39 | -777,967.29 | 52,445.54 | 46,113.32 | 15,513.83 |
| 其他收益(元) | 5,481,456.30 | 7,263,332.56 | 4,092,612.63 | 5,379,610.63 | 6,534,392.81 | 6,409,755.89 | 7,747,949.33 |
| 四、营业利润(元) | -52,207,811.69 | -5,215,605.34 | -27,495,597.09 | 206,689,693.19 | 5,545,763.81 | -22,550,570.31 | -29,795,069.96 |
| 加：营业外收入(元) | 215,733.43 | 9,874.40 | 20,471.37 | 472,386.78 | 54,903.11 | 382,539.39 | 9,398.38 |
| 减：营业外支出(元) | -24,499.46 | 189,024.63 | 241,537.82 | 1,574,729.81 | 114,417.35 | 177,682.26 | 15,906.76 |
| 五、利润总额(元) | -51,967,578.80 | -5,394,755.57 | -27,716,663.54 | 205,587,350.16 | 5,486,249.57 | -22,345,713.18 | -29,801,578.34 |
| 减：所得税费用(元) | -11,027,977.38 | -1,319,115.28 | -3,460,638.43 | 13,540,650.73 | -1,052,942.10 | -3,733,012.12 | -1,783,718.94 |
| 六、净利润(元) | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 | 192,046,699.43 | 6,539,191.67 | -18,612,701.06 | -28,017,859.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 | 192,046,699.43 | 6,539,191.67 | -18,612,701.06 | -28,017,859.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -42,464,034.66 | -4,931,997.98 | -21,777,831.75 | 172,271,875.00 | 8,998,608.08 | -16,946,585.15 | -26,433,483.71 |
| 少数股东损益(元) | 1,524,433.24 | 856,357.69 | -2,478,193.36 | 19,774,824.43 | -2,459,416.41 | -1,666,115.91 | -1,584,375.69 |
| 扣除非经常性损益后的净利润(元) | -47,011,696.72 | -6,872,949.58 | -25,070,833.31 | 146,552,447.96 | 4,983,302.22 | -21,235,965.34 | -32,273,021.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.01 | -0.04 | 0.30 | 0.01 | -0.02 | -0.05 |
| 二、稀释每股收益(元) | -0.07 | -0.01 | -0.04 | 0.30 | 0.01 | -0.02 | -0.05 |
| 九、综合收益总额(元) | -40,939,601.42 | -4,075,640.29 | -24,256,025.11 | 192,046,699.43 | 6,539,191.67 | -18,612,701.06 | -28,017,859.40 |
| 归属于母公司所有者的综合收益总额(元) | -42,464,034.66 | -4,931,997.98 | -21,777,831.75 | 172,271,875.00 | 8,998,608.08 | -16,946,585.15 | -26,433,483.71 |
| 归属于少数股东的综合收益总额(元) | 1,524,433.24 | 856,357.69 | -2,478,193.36 | 19,774,824.43 | -2,459,416.41 | -1,666,115.91 | -1,584,375.69 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-02 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |