| 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) | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 | 694,227,657.28 | 526,047,208.84 | 229,243,542.07 | 75,090,604.86 |
| 营业收入(元) | 454,106,390.85 | 271,268,185.05 | 111,067,616.64 | 694,227,657.28 | 526,047,208.84 | 229,243,542.07 | 75,090,604.86 |
| 二、营业总成本(元) | 527,768,982.12 | 342,848,838.47 | 155,909,683.28 | 947,345,416.89 | 743,588,397.18 | 362,962,644.74 | 132,092,392.82 |
| 营业成本(元) | 443,453,657.23 | 285,367,929.90 | 126,842,855.91 | 804,679,323.48 | 630,962,703.50 | 282,486,432.21 | 92,865,406.58 |
| 研发费用(元) | 20,411,445.96 | 13,297,926.31 | 5,693,516.08 | 25,647,534.39 | 22,220,034.84 | 17,072,589.13 | 8,782,597.51 |
| 营业税金及附加(元) | 2,648,996.33 | 2,041,706.60 | 637,958.75 | 5,401,350.20 | 3,476,215.67 | 2,896,262.61 | 749,728.35 |
| 销售费用(元) | 1,915,968.03 | 897,707.82 | 62,973.97 | 375,055.78 | - | - | 91,107.81 |
| 管理费用(元) | 54,940,136.38 | 34,513,202.72 | 17,524,144.58 | 79,099,350.54 | 62,895,143.67 | 43,777,644.68 | 21,201,558.67 |
| 财务费用(元) | 4,398,778.19 | 6,730,365.12 | 5,148,233.99 | 32,142,802.50 | 24,034,299.50 | 16,729,716.11 | 8,401,993.90 |
| 其中：利息费用(元) | 15,278,935.73 | 11,768,338.22 | 7,293,315.78 | 40,218,036.98 | 30,821,445.12 | 20,539,845.79 | 10,038,591.90 |
| 其中：利息收入(元) | -11,230,162.67 | 3,020,964.70 | 2,373,844.43 | 8,790,975.96 | 6,508,173.81 | 3,594,848.74 | 1,663,629.52 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 21,844,319.50 | 19,725,870.53 | 5,012,807.20 | 70,717,321.61 | 50,062,793.74 | 27,741,227.07 | 11,810,186.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,127,310.92 | 1,643,156.49 | 141,762.68 | 3,635,763.05 | -2,066,508.47 | -1,471,602.77 | -814,037.41 |
| 资产处置收益(元) | 96,847.39 | 111,895.22 | - | 291,985.88 | - | - | - |
| 资产减值损失(元) | - | - | - | -8,946,433.92 | - | - | - |
| 信用减值损失(元) | - | - | - | -1,711,964.42 | - | - | - |
| 其他收益(元) | 9,582,732.15 | 4,065,271.26 | 2,002,061.76 | 9,333,093.72 | 7,158,020.64 | 4,440,645.78 | 1,961,007.25 |
| 四、营业利润(元) | -42,138,692.23 | -47,677,616.41 | -37,827,197.68 | -183,433,756.74 | -160,320,373.96 | -101,537,229.82 | -43,230,594.36 |
| 加：营业外收入(元) | 5,237,497.33 | 4,994,213.17 | 3,975,125.39 | 39,600.00 | - | - | - |
| 减：营业外支出(元) | 16,081.64 | 6,208.32 | 10,458.26 | 2,191,784.23 | 281,675.07 | 228,495.85 | 12,553.21 |
| 五、利润总额(元) | -36,917,276.54 | -42,689,611.56 | -33,862,530.55 | -185,585,940.97 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| 减：所得税费用(元) | 479.55 | 479.55 | 9,136.05 | -63,080.11 | - | - | - |
| 六、净利润(元) | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 | -185,522,860.86 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 | -185,522,860.86 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -28,758,589.77 | -37,240,739.56 | -31,147,959.30 | -160,163,240.67 | -142,579,668.91 | -94,098,149.09 | -38,834,600.08 |
| 少数股东损益(元) | -8,159,166.32 | -5,449,351.55 | -2,723,707.30 | -25,359,620.19 | -18,022,380.12 | -7,667,576.58 | -4,408,547.49 |
| 扣除非经常性损益后的净利润(元) | -52,768,199.09 | -54,877,330.63 | -41,178,992.24 | -225,967,573.71 | -193,191,895.39 | -127,505,554.48 | -53,403,178.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.06 | -0.05 | -0.27 | -0.24 | -0.16 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.06 | -0.05 | -0.27 | -0.24 | -0.16 | -0.06 |
| 九、综合收益总额(元) | -36,917,756.09 | -42,690,091.11 | -33,871,666.60 | -185,522,860.86 | -160,602,049.03 | -101,765,725.67 | -43,243,147.57 |
| 归属于母公司所有者的综合收益总额(元) | -28,758,589.77 | -37,240,739.56 | -31,147,959.30 | -160,163,240.67 | -142,579,668.91 | -94,098,149.09 | -38,834,600.08 |
| 归属于少数股东的综合收益总额(元) | -8,159,166.32 | -5,449,351.55 | -2,723,707.30 | -25,359,620.19 | -18,022,380.12 | -7,667,576.58 | -4,408,547.49 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-26 | 2023-04-07 | 2022-10-26 | 2022-08-19 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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