| 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) | 726,307,008.47 | 482,363,338.24 | 151,641,818.59 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 营业收入(元) | 726,307,008.47 | 482,363,338.24 | 151,641,818.59 | 1,330,580,721.10 | 892,611,843.83 | 611,270,307.85 | 281,889,258.66 |
| 二、营业总成本(元) | 777,705,502.90 | 516,690,877.02 | 173,291,281.78 | 1,282,078,892.07 | 868,935,951.94 | 597,903,914.26 | 277,018,041.71 |
| 营业成本(元) | 627,080,759.79 | 410,377,305.78 | 118,015,969.85 | 1,096,236,241.14 | 731,418,152.40 | 502,510,854.92 | 227,348,944.05 |
| 研发费用(元) | 22,150,210.49 | 15,128,936.63 | 8,229,730.02 | 56,204,853.00 | 42,621,737.62 | 29,347,621.48 | 13,715,005.36 |
| 营业税金及附加(元) | 5,089,818.21 | 3,956,455.76 | 1,931,456.36 | 12,807,579.71 | 9,408,984.85 | 5,837,866.72 | 2,497,823.20 |
| 销售费用(元) | 2,597,204.07 | 1,783,690.10 | 1,607,800.20 | 4,138,878.11 | 3,409,193.84 | 2,374,242.86 | 2,600,256.13 |
| 管理费用(元) | 90,535,736.83 | 63,797,126.73 | 33,755,324.68 | 71,801,724.05 | 52,837,170.09 | 38,002,499.41 | 20,956,161.23 |
| 财务费用(元) | 30,251,773.51 | 21,647,362.02 | 9,751,000.67 | 40,889,616.06 | 29,240,713.14 | 19,830,828.87 | 9,899,851.74 |
| 其中：利息费用(元) | 29,042,728.18 | 20,193,716.32 | 9,135,766.30 | 38,871,363.98 | 27,794,441.65 | 18,553,908.89 | 8,788,634.25 |
| 其中：利息收入(元) | 581,811.74 | 403,965.73 | 203,411.48 | 776,987.93 | 522,613.28 | 440,263.92 | 310,355.33 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 8,523.16 | - | - | - |
| 资产处置收益(元) | -12,426.83 | - | - | 18,274.55 | 18,274.55 | -17,738.38 | - |
| 资产减值损失(元) | 2,576,087.63 | 2,576,087.63 | - | -27,875,818.45 | 3,434,694.36 | 3,370,922.82 | 743,491.63 |
| 信用减值损失(元) | -1,230,255.41 | -1,230,268.61 | 135.12 | -4,923,519.73 | 422,803.98 | 422,803.98 | 60.25 |
| 其他收益(元) | 5,320,717.66 | 4,400,780.48 | 2,695,608.67 | 8,424,107.18 | 5,108,109.99 | 1,751,808.08 | 606,476.79 |
| 四、营业利润(元) | -44,744,371.38 | -28,580,939.28 | -18,953,719.40 | 24,153,395.74 | 32,659,774.77 | 18,894,190.09 | 6,221,245.62 |
| 加：营业外收入(元) | 186,621.22 | 46,330.43 | 32,123.50 | 102,381.07 | 77,485.55 | 53,790.89 | 11,782.00 |
| 减：营业外支出(元) | 407,429.98 | 122,633.52 | 99,219.52 | 2,739,420.42 | 166,945.69 | 122,508.99 | 13,144.95 |
| 五、利润总额(元) | -44,965,180.14 | -28,657,242.37 | -19,020,815.42 | 21,516,356.39 | 32,570,314.63 | 18,825,471.99 | 6,219,882.67 |
| 减：所得税费用(元) | 9,502,787.14 | 6,893,087.33 | 445,255.21 | 6,159,702.16 | 15,488,708.42 | 7,189,660.66 | 2,574,773.14 |
| 六、净利润(元) | -54,467,967.28 | -35,550,329.70 | -19,466,070.63 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -54,467,967.28 | -35,550,329.70 | -19,466,070.63 | 15,356,654.23 | 17,081,606.21 | 11,635,811.33 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -55,508,227.50 | -35,851,352.62 | -19,327,107.16 | 12,648,224.82 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 少数股东损益(元) | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 | 865,595.42 | 459,212.33 | 297,566.18 |
| 扣除非经常性损益后的净利润(元) | -59,316,249.33 | -39,114,868.71 | -21,537,957.52 | 8,443,662.81 | 11,928,615.99 | 9,566,160.61 | 2,742,681.11 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.05 | -0.03 | -0.02 | 0.01 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | - | - | - | -49,275,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -49,275,000.00 | - | - | - |
| 九、综合收益总额(元) | -54,467,967.28 | -35,550,329.70 | -19,466,070.63 | -33,918,345.77 | 17,081,606.21 | 11,635,811.33 | 3,645,109.53 |
| 归属于母公司所有者的综合收益总额(元) | -55,508,227.50 | -35,851,352.62 | -19,327,107.16 | -36,626,775.18 | 16,216,010.79 | 11,176,599.00 | 3,347,543.35 |
| 归属于少数股东的综合收益总额(元) | 1,040,260.22 | 301,022.92 | -138,963.47 | 2,708,429.41 | 865,595.42 | 459,212.33 | 297,566.18 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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