| 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) | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 | 592,325,367.06 | 567,003,014.78 | 369,350,847.18 | 138,790,364.41 |
| 营业收入(元) | 308,593,005.70 | 189,584,418.92 | 70,877,661.75 | 592,325,367.06 | 567,003,014.78 | 369,350,847.18 | 138,790,364.41 |
| 二、营业总成本(元) | 379,380,845.49 | 248,134,926.92 | 107,473,278.30 | 686,255,011.56 | 533,763,795.23 | 312,859,109.67 | 139,372,648.18 |
| 营业成本(元) | 262,472,762.28 | 166,988,624.49 | 65,934,518.28 | 495,477,717.47 | 391,696,052.82 | 220,203,230.93 | 90,359,137.63 |
| 研发费用(元) | 20,814,878.68 | 13,895,822.92 | 6,886,634.44 | 30,881,079.68 | 23,286,759.79 | 14,363,610.37 | 6,063,445.51 |
| 营业税金及附加(元) | 11,489,449.02 | 7,509,357.28 | 3,686,645.93 | 20,774,585.98 | 13,410,244.23 | 8,763,266.11 | 4,336,990.93 |
| 销售费用(元) | 24,790,382.71 | 19,071,973.37 | 9,214,324.66 | 33,842,083.80 | 35,438,339.05 | 23,843,994.88 | 12,996,045.38 |
| 管理费用(元) | 43,563,882.03 | 29,036,746.23 | 14,566,507.09 | 70,955,135.58 | 51,788,900.43 | 34,111,919.86 | 18,749,084.07 |
| 财务费用(元) | 16,249,490.77 | 11,632,402.63 | 7,184,647.90 | 34,324,409.05 | 18,143,498.91 | 11,573,087.52 | 6,867,944.66 |
| 其中：利息费用(元) | 17,968,517.50 | 12,762,944.60 | 5,796,421.87 | 38,458,196.12 | 19,497,079.88 | 12,995,915.65 | 6,484,689.19 |
| 其中：利息收入(元) | -27,143.38 | 18,710.91 | 7,623.83 | 167,919.58 | -1,029,187.55 | 998,097.28 | 328,064.54 |
| 三、其他经营收益 | |||||||
| 资产处置收益(元) | -576,172.60 | -576,172.60 | - | -1,275,123.50 | - | - | - |
| 资产减值损失(元) | 2,400.00 | - | - | -26,528,116.20 | - | - | - |
| 信用减值损失(元) | -6,658,703.73 | -12,748,703.73 | - | -60,616,977.56 | -18,188,449.20 | -18,184,643.13 | - |
| 其他收益(元) | 3,895,729.40 | 3,885,979.11 | 3,212,552.91 | 2,258,025.53 | 1,427,375.38 | 1,314,284.47 | 881,324.23 |
| 四、营业利润(元) | -74,124,586.72 | -67,989,405.22 | -33,383,063.64 | -180,091,836.23 | 16,478,145.73 | 39,621,378.85 | 299,040.46 |
| 加：营业外收入(元) | 7,375,591.95 | 276,164.50 | 114,186.99 | 1,217,432.38 | 550,500.63 | 304,620.51 | 115,154.00 |
| 减：营业外支出(元) | 1,936,630.64 | 1,014,618.09 | 212,203.58 | 30,000,762.01 | 1,448,493.85 | 683,398.85 | 77,701.17 |
| 五、利润总额(元) | -68,685,625.41 | -68,727,858.81 | -33,481,080.23 | -208,875,165.86 | 15,580,152.51 | 39,242,600.51 | 336,493.29 |
| 减：所得税费用(元) | -1,354,186.08 | -1,654,186.08 | -763,059.75 | -8,811,668.61 | 7,655,872.34 | 7,525,259.33 | -448,781.60 |
| 六、净利润(元) | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 | -200,063,497.25 | 7,924,280.17 | 31,717,341.18 | 785,274.89 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -67,331,439.33 | -67,073,672.73 | -32,718,020.48 | -200,063,497.25 | 7,924,280.17 | 31,717,341.18 | 785,274.89 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -62,968,495.39 | -63,245,798.37 | -31,835,062.59 | -154,295,392.50 | 17,208,710.84 | 38,805,708.37 | 2,900,519.84 |
| 少数股东损益(元) | -4,362,943.94 | -3,827,874.36 | -882,957.89 | -45,768,104.75 | -9,284,430.67 | -7,088,367.19 | -2,115,244.95 |
| 扣除非经常性损益后的净利润(元) | -67,488,009.87 | -62,561,010.79 | -31,746,887.39 | -132,751,801.51 | 18,031,538.43 | 39,158,331.36 | 2,871,377.91 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.24 | -0.24 | -0.12 | -0.59 | 0.07 | 0.15 | 0.01 |
| 二、稀释每股收益(元) | -0.24 | -0.24 | -0.12 | -0.59 | 0.07 | 0.15 | 0.01 |
| 八、其他综合收益(元) | 237,415.20 | 237,415.20 | 44,730.00 | 44,730.40 | 123,868.80 | 123,868.80 | - |
| 归属于母公司股东的其他综合收益(元) | 237,415.20 | 237,415.20 | 44,730.00 | 44,730.40 | 123,868.80 | 123,868.80 | - |
| 九、综合收益总额(元) | -67,094,024.13 | -66,836,257.53 | -32,673,290.48 | -200,018,766.85 | 8,048,148.97 | 31,841,209.98 | 785,274.89 |
| 归属于母公司所有者的综合收益总额(元) | -62,731,080.19 | -63,008,383.17 | -31,790,332.59 | -154,250,662.10 | 17,332,579.64 | 38,929,577.17 | 785,274.89 |
| 归属于少数股东的综合收益总额(元) | -4,362,943.94 | -3,827,874.36 | -882,957.89 | -45,768,104.75 | -9,284,430.67 | -7,088,367.19 | - |
| 公告日期 | 2023-10-25 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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