| 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) | 89,817,618.73 | 92,561,024.71 | 94,053,695.57 | 1,241,300,524.68 | 1,027,556,396.43 | 1,744,033,484.72 | 1,521,902,378.62 |
| 营业收入(元) | 89,817,618.73 | 92,561,024.71 | 94,053,695.57 | 1,241,300,524.68 | 1,027,556,396.43 | 1,744,033,484.72 | 1,521,902,378.62 |
| 二、营业总成本(元) | 176,690,443.23 | 137,447,968.95 | 123,842,328.58 | 741,758,694.15 | 544,274,849.38 | 1,023,870,695.36 | 773,671,474.64 |
| 营业成本(元) | 44,422,457.42 | 33,076,472.74 | 32,728,671.19 | 490,912,834.00 | 395,375,708.07 | 743,203,008.58 | 550,343,574.12 |
| 研发费用(元) | 30,141,555.88 | 34,478,864.19 | 34,288,082.49 | 17,616,854.55 | 62,674,739.75 | 78,381,777.72 | 27,149,529.76 |
| 营业税金及附加(元) | 1,615,001.14 | 1,621,424.14 | 1,794,197.24 | 6,426,546.65 | 6,558,017.90 | 11,090,867.42 | 8,206,290.83 |
| 销售费用(元) | 53,301,991.98 | 51,845,964.03 | 36,825,511.47 | 60,995,735.49 | 32,906,600.01 | 167,706,600.96 | 160,938,221.64 |
| 管理费用(元) | 58,079,682.35 | 23,583,462.86 | 24,327,879.31 | 177,368,542.93 | 52,656,533.73 | 33,605,377.81 | 33,566,478.33 |
| 财务费用(元) | -10,870,245.54 | -7,158,219.01 | -6,122,013.12 | -11,561,819.47 | -5,896,750.08 | -10,116,937.13 | -6,532,620.04 |
| 其中：利息费用(元) | 2,116,407.32 | 1,871,770.28 | 1,684,189.83 | 807,904.05 | 624,503.18 | 2,323,087.17 | 1,574,193.74 |
| 其中：利息收入(元) | 14,655,790.78 | 7,463,292.36 | 7,804,578.09 | 10,256,899.08 | 9,381,682.00 | 11,025,399.45 | 8,515,029.04 |
| 资产减值损失(元) | -17,243,333.10 | -12,533,945.73 | -8,187,903.85 | -288,303,880.89 | -34,461,413.51 | -18,142,189.46 | 225,701.34 |
| 信用减值损失(元) | 1,292,088.40 | -3,374,284.63 | -1,115,432.91 | -22,664,887.25 | -6,844,934.70 | -11,553,385.11 | -17,591,978.56 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,966,266.19 | -1,716,437.53 | 6,251,120.26 | 35,354,662.22 | 6,050,492.95 | 2,611,984.47 | 4,131,586.12 |
| 加：投资收益(元) | -346,712.54 | -1,017,236.14 | -286,743.76 | 5,434,769.05 | -1,213,920.30 | -316,208.89 | -344,649.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -346,712.54 | -1,017,236.14 | -286,743.76 | 5,434,769.05 | -1,213,920.30 | -316,208.89 | -344,649.96 |
| 资产处置收益(元) | 1,394,624.77 | 490,522.24 | 768,930.22 | 497,712.78 | 292,981.12 | 606,522.36 | 1,437,276.02 |
| 其他收益(元) | 4,605,215.80 | 14,458,808.27 | 13,507,490.74 | 20,760,058.98 | 7,338,063.01 | 7,197,853.64 | 7,975,616.98 |
| 四、营业利润(元) | -94,204,674.98 | -48,579,517.76 | -18,851,172.31 | 250,620,265.42 | 454,442,815.62 | 700,567,366.37 | 744,064,455.92 |
| 加：营业外收入(元) | 57,099.25 | 19,320.46 | 1,048,555.37 | 150,806.12 | 10,703.44 | 80,090.26 | 3,185.33 |
| 减：营业外支出(元) | 2,107,019.15 | 1,198,597.39 | 486,022.32 | 8,707,064.59 | 688,957.70 | 1,731,437.19 | 103,470.71 |
| 五、利润总额(元) | -96,254,594.88 | -49,758,794.69 | -18,288,639.26 | 242,064,006.95 | 453,764,561.36 | 698,916,019.44 | 743,964,170.54 |
| 减：所得税费用(元) | 11,465,041.51 | -888,158.59 | 1,135,389.70 | 38,517,558.78 | 62,940,864.47 | 96,455,867.08 | 112,894,073.76 |
| 六、净利润(元) | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 | 203,546,448.17 | 390,823,696.89 | 602,460,152.36 | 631,070,096.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 | 203,546,448.17 | 390,823,696.89 | 602,460,152.36 | 631,070,096.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 | 203,546,448.17 | 390,823,696.89 | 602,460,152.36 | 631,070,096.78 |
| 扣除非经常性损益后的净利润(元) | -113,612,261.96 | -57,392,716.93 | -34,292,451.62 | 160,559,827.89 | 382,097,203.53 | 598,176,239.82 | 624,758,923.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -1.83 | -0.84 | -0.33 | 3.47 | 6.67 | 10.27 | 10.77 |
| 二、稀释每股收益(元) | -1.83 | -0.84 | -0.33 | 3.47 | 6.67 | 10.27 | 10.77 |
| 九、综合收益总额(元) | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 | 203,546,448.17 | 390,823,696.89 | 602,460,152.36 | 631,070,096.78 |
| 归属于母公司所有者的综合收益总额(元) | -107,719,636.39 | -48,870,636.10 | -19,424,028.96 | 203,546,448.17 | 390,823,696.89 | 602,460,152.36 | 631,070,096.78 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-19 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |