| 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) | 774,223,994.44 | 624,263,194.69 | 384,478,021.22 | 419,431,246.86 | 371,202,231.45 | 703,662,488.10 | 595,225,621.83 |
| 营业收入(元) | 774,223,994.44 | 624,263,194.69 | 384,478,021.22 | 419,431,246.86 | 371,202,231.45 | 703,662,488.10 | 595,225,621.83 |
| 二、营业总成本(元) | 816,025,731.26 | 696,963,346.16 | 514,407,601.44 | 503,422,425.26 | 479,883,981.98 | 636,102,334.02 | 534,573,977.05 |
| 营业成本(元) | 602,947,236.61 | 459,530,821.14 | 273,734,923.64 | 323,285,239.73 | 241,260,651.38 | 411,007,775.72 | 318,238,554.76 |
| 研发费用(元) | 131,640,180.16 | 164,174,458.00 | 163,730,782.48 | 117,028,397.73 | 174,990,202.66 | 156,328,906.34 | 147,941,526.08 |
| 营业税金及附加(元) | 1,244,133.34 | 1,044,336.40 | 802,516.22 | 1,144,767.80 | 742,634.42 | 3,220,107.14 | 3,136,828.37 |
| 销售费用(元) | 30,368,240.57 | 33,136,648.61 | 30,594,423.17 | 15,087,481.80 | 28,841,587.14 | 38,003,124.57 | 27,911,456.17 |
| 管理费用(元) | 47,661,197.81 | 41,071,963.93 | 40,495,386.51 | 36,277,787.59 | 45,774,976.47 | 39,252,950.41 | 37,960,425.91 |
| 财务费用(元) | 2,164,742.77 | -1,994,881.92 | 5,049,569.42 | 10,598,750.61 | -11,726,070.09 | -11,710,530.16 | -614,814.24 |
| 其中：利息费用(元) | 5,155,191.04 | 6,199,502.85 | 4,689,462.28 | 5,439,393.09 | 3,750,077.76 | 1,574,931.36 | 1,076,867.48 |
| 其中：利息收入(元) | 2,563,438.69 | 3,271,471.04 | 4,175,659.18 | 537,717.29 | 4,539,008.68 | 2,824,687.15 | 3,157,902.98 |
| 资产减值损失(元) | -2,191,701.04 | -6,874,698.85 | -28,453,675.19 | -53,327,335.61 | -7,148,975.84 | -8,182,954.06 | -8,677,322.56 |
| 信用减值损失(元) | -1,498,490.90 | -40,970.17 | -1,756,631.86 | -823,204.36 | 3,206,573.18 | -3,152,811.59 | -446,236.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -16,202,491.60 | -46,516,678.98 | 60,893,791.86 | 7,614,158.73 | 1,607,562.20 | -2,296,722.98 | -977,999.67 |
| 加：投资收益(元) | 11,099,158.10 | 91,496,134.51 | 5,193,234.14 | 8,101,632.76 | 13,987,104.37 | 6,908,875.02 | 6,641,436.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -376,246.69 | 2,243,894.39 | -94,433.92 | - | - | - | - |
| 资产处置收益(元) | - | - | - | 77,320.25 | - | - | - |
| 其他收益(元) | 2,389,149.06 | 19,562,191.55 | 1,658,489.17 | 2,789,478.27 | 2,741,634.95 | 11,892,233.37 | 1,171,427.61 |
| 四、营业利润(元) | -47,961,844.45 | -15,074,173.41 | -92,394,372.10 | -119,559,128.36 | -94,286,227.46 | 72,728,773.84 | 58,362,950.19 |
| 加：营业外收入(元) | 17,714.00 | 22,751.13 | 104,461.46 | 653,891.73 | 9,919.85 | 105,699.00 | 99,986.00 |
| 减：营业外支出(元) | 228,142.94 | 49,256.86 | 60,842.96 | 269,356.69 | 624.01 | 54,165.20 | 17.27 |
| 五、利润总额(元) | -48,172,273.39 | -15,100,679.14 | -92,350,753.60 | -119,174,593.32 | -94,276,931.62 | 72,780,307.64 | 58,462,918.92 |
| 减：所得税费用(元) | -9,838,494.58 | -16,000,482.40 | -21,748,010.67 | -11,297,161.31 | -18,610,531.77 | 128,625.40 | 953,568.05 |
| 六、净利润(元) | -38,333,778.81 | 899,803.26 | -70,602,742.93 | -107,877,432.01 | -75,666,399.85 | 72,651,682.24 | 57,509,350.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -38,333,778.81 | 899,803.26 | -70,602,742.93 | -107,877,432.01 | -75,666,399.85 | 72,651,682.24 | 57,509,350.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -38,333,778.81 | 899,803.26 | -70,602,742.93 | -107,877,432.01 | -75,666,399.85 | 72,651,682.24 | 57,509,350.87 |
| 扣除非经常性损益后的净利润(元) | -35,985,458.93 | -54,915,897.16 | -131,446,382.87 | -125,517,355.97 | -91,427,095.81 | 58,134,968.50 | 51,674,230.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.17 | 0.13 | -0.43 | -0.65 | -0.45 | 0.43 | 0.35 |
| 二、稀释每股收益(元) | -0.17 | 0.13 | -0.43 | -0.65 | -0.45 | 0.43 | 0.35 |
| 八、其他综合收益(元) | 4,533,515.72 | 5,785,802.29 | -1,257,666.11 | 7,536,513.98 | -1,926,668.92 | 4,044,617.52 | -704,533.18 |
| 归属于母公司股东的其他综合收益(元) | 4,533,515.72 | 5,785,802.29 | -1,257,666.11 | 7,536,513.98 | -1,926,668.92 | 4,044,617.52 | -704,533.18 |
| 九、综合收益总额(元) | -33,800,263.09 | 6,685,605.55 | -71,860,409.04 | -100,340,918.03 | -77,593,068.77 | 76,696,299.76 | 56,804,817.69 |
| 归属于母公司所有者的综合收益总额(元) | -33,800,263.09 | 6,685,605.55 | -71,860,409.04 | -100,340,918.03 | -77,593,068.77 | 76,696,299.76 | 56,804,817.69 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-26 | 2023-04-15 | 2022-10-31 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |