| 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) | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.90 | 230,834,258.05 | 148,086,002.19 | 63,235,313.51 |
| 营业收入(元) | 242,756,524.12 | 157,028,701.05 | 66,652,641.98 | 301,322,691.90 | 230,834,258.05 | 148,086,002.19 | 63,235,313.51 |
| 二、营业总成本(元) | 403,165,234.54 | 280,806,159.03 | 128,959,827.03 | 544,227,417.62 | 311,441,590.67 | 211,038,060.17 | 101,062,954.10 |
| 营业成本(元) | 169,237,771.20 | 111,412,335.52 | 49,255,092.60 | 217,955,260.27 | 161,710,191.40 | 108,867,349.60 | 51,798,891.23 |
| 研发费用(元) | 6,162,355.10 | 3,444,053.50 | 1,671,753.08 | 8,200,158.47 | 6,288,880.01 | 4,297,993.37 | 2,089,195.87 |
| 营业税金及附加(元) | 3,554,503.05 | 2,379,109.24 | 574,438.88 | 6,032,199.91 | 4,605,598.00 | 2,146,759.16 | 1,061,317.96 |
| 销售费用(元) | 10,777,569.09 | 6,947,836.61 | 3,278,420.15 | 11,241,257.48 | 8,068,990.63 | 5,861,821.30 | 2,911,743.29 |
| 管理费用(元) | 178,247,208.89 | 129,602,210.62 | 55,825,239.06 | 210,113,660.01 | 60,112,678.71 | 43,035,593.70 | 22,069,678.03 |
| 财务费用(元) | 35,185,827.21 | 27,020,613.54 | 18,354,883.26 | 90,684,881.48 | 70,655,251.92 | 46,828,543.04 | 21,132,127.72 |
| 其中：利息费用(元) | 33,877,992.12 | 25,484,649.04 | 19,637,839.63 | 84,998,400.01 | 65,076,897.87 | 43,450,453.93 | 21,406,539.84 |
| 其中：利息收入(元) | 1,005,704.37 | 962,491.30 | 4,039,749.49 | 1,389,730.01 | 1,091,697.96 | 885,273.19 | 74,299.61 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 1,513,513.46 | - | - | - |
| 加：投资收益(元) | -2,151,708.64 | -2,725,406.98 | -4,962,318.65 | 121,918,682.99 | 33,210,396.07 | 31,975,061.38 | 69,420.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,151,455.88 | -2,725,406.98 | -4,962,318.65 | 96,347,485.69 | 7,867,953.81 | 7,953,596.53 | 69,420.60 |
| 资产处置收益(元) | 125,937.15 | 129,213.07 | 65,461.17 | 35,167.17 | 35,167.17 | 19,992.86 | 19,992.86 |
| 资产减值损失(元) | -267,725.16 | -267,725.16 | - | -9,147,380.11 | -77,612.42 | -77,612.42 | - |
| 信用减值损失(元) | -1,169,019.26 | -482,992.96 | -582,618.35 | -2,015,211.65 | -2,304,234.04 | -2,470,356.12 | 441,141.48 |
| 其他收益(元) | 10,371,487.31 | 6,460,581.22 | 2,916,965.70 | 12,983,407.74 | 9,993,672.52 | 4,979,786.66 | 1,166,298.44 |
| 四、营业利润(元) | -153,499,739.02 | -120,663,788.79 | -64,869,695.18 | -117,616,546.12 | -39,749,943.32 | -28,525,185.62 | -36,130,787.21 |
| 加：营业外收入(元) | 293,915.00 | 271,743.32 | 20,858.06 | 113,831,184.56 | 171,485.40 | 149,211.54 | 3,373.60 |
| 减：营业外支出(元) | 1,410,589.37 | 543,750.00 | 28,216.04 | 4,272,028.50 | 793,270.77 | 766,475.34 | 581,206.78 |
| 五、利润总额(元) | -154,616,413.39 | -120,935,795.47 | -64,877,053.16 | -8,057,390.06 | -40,371,728.69 | -29,142,449.42 | -36,708,620.39 |
| 减：所得税费用(元) | 8,101,087.59 | 5,337,970.28 | 913,713.12 | 19,446,789.14 | 6,956,533.56 | 2,404,082.82 | 349,656.82 |
| 六、净利润(元) | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 | -44,804,105.36 | -29,864,547.55 | -36,158,198.60 |
| 少数股东损益(元) | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 | -2,524,156.89 | -1,681,984.69 | -900,078.61 |
| 扣除非经常性损益后的净利润(元) | -160,164,955.90 | -123,637,430.55 | -64,783,717.39 | -165,414,722.38 | -70,172,072.49 | -53,995,143.17 | -35,920,732.62 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.07 | -0.03 | -0.01 | -0.02 | -0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.07 | -0.03 | -0.01 | -0.02 | -0.02 | -0.02 |
| 九、综合收益总额(元) | -162,717,500.98 | -126,273,765.75 | -65,790,766.28 | -27,504,179.20 | -47,328,262.25 | -31,546,532.24 | -37,058,277.21 |
| 归属于母公司所有者的综合收益总额(元) | -160,079,064.84 | -123,677,201.44 | -64,665,953.99 | -22,675,285.99 | -44,804,105.36 | -29,864,547.55 | -36,158,198.60 |
| 归属于少数股东的综合收益总额(元) | -2,638,436.14 | -2,596,564.31 | -1,124,812.29 | -4,828,893.21 | -2,524,156.89 | -1,681,984.69 | -900,078.61 |
| 公告日期 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-12 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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