| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 732,681,202.61 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 | 837,872,094.96 | 639,520,535.48 | 377,023,602.61 | 161,115,634.87 |
| 营业收入(元) | 732,681,202.61 | 521,080,128.23 | 209,614,169.35 | 106,302,822.88 | 837,872,094.96 | 639,520,535.48 | 377,023,602.61 | 161,115,634.87 |
| 二、营业总成本(元) | 742,610,527.75 | 522,220,314.63 | 209,395,128.18 | 104,783,450.65 | 816,283,728.78 | 622,451,416.59 | 368,864,819.46 | 160,550,559.18 |
| 营业成本(元) | 693,691,506.52 | 490,445,140.15 | 190,369,969.74 | 95,795,766.28 | 746,923,866.66 | 572,436,262.19 | 337,904,596.91 | 144,710,620.25 |
| 研发费用(元) | 6,493,873.59 | 4,257,171.09 | 2,732,793.69 | 1,369,289.06 | 12,784,473.44 | 9,672,062.71 | 5,356,337.75 | 1,900,346.76 |
| 营业税金及附加(元) | 1,173,578.08 | 785,168.66 | 483,230.74 | 250,039.59 | 1,794,798.23 | 1,367,628.53 | 988,373.51 | 496,690.47 |
| 销售费用(元) | 8,522,958.48 | 5,314,511.41 | 3,178,589.95 | 1,425,645.63 | 7,420,045.84 | 5,800,724.52 | 3,438,212.86 | 1,520,658.14 |
| 管理费用(元) | 36,370,308.48 | 24,037,230.97 | 14,899,136.99 | 6,820,398.35 | 46,715,810.06 | 34,598,088.13 | 21,307,470.77 | 10,376,523.07 |
| 财务费用(元) | -3,641,697.40 | -2,618,907.65 | -2,268,592.93 | -877,688.26 | 644,734.55 | -1,423,349.49 | -130,172.34 | 1,545,720.49 |
| 其中：利息费用(元) | 1,093,079.71 | 866,377.51 | 682,120.79 | 490,523.61 | 6,827,599.84 | 4,940,792.64 | 3,111,894.53 | 1,395,893.15 |
| 其中：利息收入(元) | 6,678,210.03 | 5,427,378.15 | 2,882,265.36 | 1,534,861.35 | 870,150.62 | 517,106.39 | 346,173.82 | 213,544.72 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 557,131.90 | -6,693,316.20 | -6,693,316.20 | -5,517,616.20 |
| 加：投资收益(元) | 140,029.56 | -261,748.12 | -175,633.14 | -90,283.98 | -1,897,839.86 | 7,464,208.92 | 7,555,598.99 | 6,481,059.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -309,743.61 | -309,743.61 | -207,630.14 | -106,282.48 | -429,629.20 | -277,707.05 | - | - |
| 资产处置收益(元) | 47,720.75 | 47,720.75 | 45,190.83 | 45,223.40 | -20,106.74 | -20,106.74 | -20,106.74 | -20,106.74 |
| 资产减值损失(元) | -52,416,447.07 | -30,543,448.66 | -30,545,477.50 | - | -3,990,938.83 | -210,745.70 | -210,745.70 | - |
| 信用减值损失(元) | -3,159,687.79 | -72,066.71 | -228,263.36 | - | 2,320,439.33 | 699,294.08 | 756,794.08 | 150,000.00 |
| 其他收益(元) | 417,786.76 | 340,883.40 | 244,542.31 | 196,843.32 | 7,173,288.73 | 5,498,437.74 | 3,439,168.52 | 1,364,471.61 |
| 四、营业利润(元) | -64,899,922.93 | -31,628,845.74 | -30,440,599.69 | 1,671,154.97 | 25,730,340.71 | 23,806,890.99 | 12,986,176.10 | 3,022,883.48 |
| 加：营业外收入(元) | 529,174.17 | 178,009.21 | 171,632.28 | 61,071.90 | 60,297.38 | 4,081.84 | 4,080.84 | 4,080.84 |
| 减：营业外支出(元) | 307,794.34 | 270,468.02 | 4,697.51 | 4,692.63 | 695,012.44 | 504,458.41 | 302,893.30 | 125,282.53 |
| 五、利润总额(元) | -64,678,543.10 | -31,721,304.55 | -30,273,664.92 | 1,727,534.24 | 25,095,625.65 | 23,306,514.42 | 12,687,363.64 | 2,901,681.79 |
| 减：所得税费用(元) | 2,122,347.08 | 2,816,064.74 | 2,317,984.28 | 934,829.59 | 2,089,383.13 | 5,521,048.37 | 2,977,151.39 | 1,024,957.47 |
| 六、净利润(元) | -66,800,890.18 | -34,537,369.29 | -32,591,649.20 | 792,704.65 | 23,006,242.52 | 17,785,466.05 | 9,710,212.25 | 1,876,724.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -66,800,890.18 | -34,537,369.29 | -32,591,649.20 | 792,704.65 | 23,006,242.52 | 17,785,466.05 | 9,710,212.25 | 1,876,724.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -66,626,052.31 | -34,735,026.45 | -32,534,696.31 | 813,713.53 | 15,979,191.69 | 12,862,802.25 | 7,311,553.75 | 2,075,646.33 |
| 少数股东损益(元) | -174,837.87 | 197,657.16 | -56,952.89 | -21,008.88 | 7,027,050.83 | 4,922,663.80 | 2,398,658.50 | -198,922.01 |
| 扣除非经常性损益后的净利润(元) | -67,627,701.86 | -34,984,995.51 | -33,004,779.92 | 499,615.84 | 11,447,647.00 | 9,572,639.08 | 5,094,682.36 | 703,697.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.28 | -0.15 | -0.14 | - | 0.08 | 0.06 | 0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.28 | -0.15 | -0.14 | - | 0.08 | 0.06 | 0.04 | 0.01 |
| 八、其他综合收益(元) | 596,082.95 | 1,801,762.98 | 2,232,766.57 | -392,976.18 | 3,141,718.78 | 4,542,855.59 | 1,815,550.55 | -115,929.90 |
| 归属于母公司股东的其他综合收益(元) | 596,082.95 | 1,801,762.98 | 2,232,766.57 | -392,976.18 | 3,141,718.78 | 4,542,855.59 | 1,815,550.55 | -115,929.90 |
| 九、综合收益总额(元) | -66,204,807.23 | -32,735,606.31 | -30,358,882.63 | 399,728.47 | 26,147,961.30 | 22,328,321.64 | 11,525,762.80 | 1,760,794.42 |
| 归属于母公司所有者的综合收益总额(元) | -66,029,969.36 | -32,933,263.47 | -30,301,929.74 | 420,737.35 | 19,120,910.47 | 17,405,657.84 | 9,127,104.30 | 1,959,716.43 |
| 归属于少数股东的综合收益总额(元) | -174,837.87 | 197,657.16 | -56,952.89 | -21,008.88 | 7,027,050.83 | 4,922,663.80 | 2,398,658.50 | -198,922.01 |
| 公告日期 | 2024-04-12 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-12 | 2022-10-27 | 2022-08-31 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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