| 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) | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 | 596,198,779.17 | 812,044,519.33 | 358,562,665.47 | 181,811,882.38 |
| 营业收入(元) | 298,668,382.05 | 95,699,483.06 | 54,259,230.62 | 596,198,779.17 | 812,044,519.33 | 358,562,665.47 | 181,811,882.38 |
| 二、营业总成本(元) | 254,452,043.69 | 84,357,610.58 | 48,957,927.55 | 750,050,770.51 | 619,776,877.98 | 276,161,970.69 | 114,820,364.66 |
| 营业成本(元) | 177,151,105.60 | 34,830,632.90 | 20,115,038.71 | 597,966,933.78 | 535,071,951.47 | 228,433,137.12 | 87,091,386.24 |
| 研发费用(元) | 2,097,250.36 | 1,254,513.23 | - | 901,683.14 | 731,212.85 | 560,742.56 | 390,272.27 |
| 营业税金及附加(元) | 645,169.51 | 498,629.84 | 323,430.55 | 944,830.17 | 635,698.93 | 629,792.75 | 399,395.60 |
| 销售费用(元) | 29,294,085.94 | 18,085,464.49 | 9,510,671.60 | 77,792,620.50 | 54,788,381.33 | 27,348,606.20 | 11,297,382.38 |
| 管理费用(元) | 51,236,366.99 | 37,403,334.35 | 16,364,632.26 | 90,903,712.05 | 49,645,625.90 | 29,338,252.36 | 15,843,264.38 |
| 财务费用(元) | -5,971,934.71 | -7,714,964.23 | 2,644,154.43 | -18,459,009.13 | -21,095,992.50 | -10,148,560.30 | -201,336.21 |
| 其中：利息费用(元) | 4,924,831.14 | 2,942,366.44 | 1,394,770.55 | 6,119,856.48 | 3,898,987.80 | 2,376,799.15 | 1,031,612.43 |
| 其中：利息收入(元) | 5,346,787.87 | 3,761,648.07 | 1,649,203.81 | 10,046,306.32 | 5,325,717.94 | 3,467,291.03 | 2,064,992.57 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 2,154,889.86 | - | - | - |
| 加：投资收益(元) | -460,982.69 | 109,988.58 | -512,113.23 | -1,203,167.47 | -992,096.03 | -464,846.47 | -235,464.98 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,685,230.69 | -1,114,259.42 | -512,113.23 | -1,721,248.84 | -992,096.03 | -464,846.47 | -235,464.98 |
| 资产处置收益(元) | -126.00 | -126.00 | -126.00 | 14,986.09 | 14,986.09 | 14,986.09 | 14,986.09 |
| 资产减值损失(元) | 166,247.37 | -10,832,279.48 | -7,067,269.91 | 206,411,602.63 | -8,058,295.27 | -3,453,716.47 | 276,291.38 |
| 信用减值损失(元) | -65,350,020.83 | -24,282,349.05 | 12,169,176.63 | -52,187,796.75 | -67,378,607.10 | -32,121,185.86 | -1,407,605.42 |
| 其他收益(元) | 4,384,505.64 | 3,717,712.86 | 1,130,726.88 | 21,527,335.14 | 12,653,294.78 | 6,359,544.46 | 1,263,905.06 |
| 四、营业利润(元) | -17,044,038.15 | -19,945,180.61 | 11,021,697.44 | 22,865,858.16 | 128,506,923.82 | 52,735,476.53 | 66,903,629.85 |
| 加：营业外收入(元) | 12,500.00 | 12,500.00 | - | 1,166,151.60 | 68,207.78 | 68,207.78 | 68,207.78 |
| 减：营业外支出(元) | 37,312,821.80 | 36,510,146.50 | 124,083.78 | 62,623,158.29 | 58,972,518.13 | 51,240,237.16 | 45,843,127.03 |
| 五、利润总额(元) | -54,344,359.95 | -56,442,827.11 | 10,897,613.66 | -38,591,148.53 | 69,602,613.47 | 1,563,447.15 | 21,128,710.60 |
| 减：所得税费用(元) | -3,646,766.60 | -10,156,329.74 | 3,184,183.66 | -46,248,630.04 | -14,820,502.74 | -29,755,662.72 | 9,917,233.11 |
| 六、净利润(元) | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 | 7,657,481.51 | 84,423,116.21 | 31,319,109.87 | 11,211,477.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 | 7,657,481.51 | 84,423,116.21 | 31,319,109.87 | 11,211,477.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 | 17,950,625.87 | 86,754,684.40 | 29,660,673.60 | 12,343,756.69 |
| 少数股东损益(元) | -5,396,407.39 | -2,887,209.05 | -188,954.82 | -10,293,144.36 | -2,331,568.19 | 1,658,436.27 | -1,132,279.20 |
| 扣除非经常性损益后的净利润(元) | -15,994,641.77 | -14,151,827.43 | 7,169,215.98 | 61,688,258.03 | 134,719,292.97 | 75,944,473.37 | 57,205,054.13 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | 0.01 | 0.02 | 0.09 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | 0.01 | 0.02 | 0.09 | 0.03 | 0.01 |
| 九、综合收益总额(元) | -50,697,593.35 | -46,286,497.37 | 7,713,430.00 | 7,657,481.51 | 84,423,116.21 | 31,319,109.87 | 11,211,477.49 |
| 归属于母公司所有者的综合收益总额(元) | -45,301,185.96 | -43,399,288.32 | 7,902,384.82 | 17,950,625.87 | 86,754,684.40 | 29,660,673.60 | 12,343,756.69 |
| 归属于少数股东的综合收益总额(元) | -5,396,407.39 | -2,887,209.05 | -188,954.82 | -10,293,144.36 | -2,331,568.19 | 1,658,436.27 | -1,132,279.20 |
| 公告日期 | 2023-10-28 | 2023-07-31 | 2023-04-21 | 2023-04-21 | 2022-10-31 | 2022-07-28 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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