| 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) | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 | 508,066,172.64 | 329,913,801.39 | 200,325,679.96 | 116,853,544.64 |
| 营业收入(元) | 373,764,070.98 | 249,917,891.69 | 130,083,976.95 | 508,066,172.64 | 329,913,801.39 | 200,325,679.96 | 116,853,544.64 |
| 二、营业总成本(元) | 484,898,444.10 | 333,503,650.85 | 168,480,474.61 | 707,402,507.28 | 452,660,150.95 | 301,372,196.48 | 172,867,582.68 |
| 营业成本(元) | 410,434,986.14 | 279,491,670.42 | 146,819,584.26 | 593,446,635.08 | 340,660,638.34 | 223,714,468.17 | 130,907,539.24 |
| 研发费用(元) | 10,143,940.42 | 6,225,862.38 | 1,448,463.58 | 16,534,151.92 | 4,018,376.39 | 1,214,607.64 | 517,219.30 |
| 营业税金及附加(元) | 12,053,711.09 | 8,030,798.42 | 4,071,362.95 | 12,275,102.13 | 12,067,378.47 | 8,030,726.68 | 4,019,742.94 |
| 销售费用(元) | 1,358,486.49 | 999,255.31 | 546,546.17 | 2,517,285.85 | 2,103,751.28 | 1,614,117.44 | 906,504.74 |
| 管理费用(元) | 37,025,810.78 | 24,876,733.59 | 11,994,995.30 | 73,359,278.59 | 91,484,538.10 | 65,955,747.74 | 36,313,868.86 |
| 财务费用(元) | 13,881,509.18 | 13,879,330.73 | 3,599,522.35 | 9,270,053.71 | 2,325,468.37 | 842,528.81 | 202,707.60 |
| 其中：利息费用(元) | 12,580,212.30 | 10,375,471.34 | 3,082,736.46 | 8,418,236.59 | 5,193,277.93 | 3,408,202.43 | 1,712,393.06 |
| 其中：利息收入(元) | 211,581.36 | 169,745.05 | 77,177.46 | 946,852.97 | 846,097.65 | 716,253.25 | 281,494.88 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 13,897,501.91 | 13,657,258.04 | - | 824,230.28 | 3,526.03 | 2,389.45 | 2,389.44 |
| 资产处置收益(元) | 62,647.04 | 62,647.04 | 27,441.02 | 78,013.68 | -76,621.85 | -43,858.82 | -43,858.82 |
| 资产减值损失(元) | -19,004,059.19 | -11,662,308.69 | -3,461,061.78 | -187,533,091.74 | -65,693,039.97 | -38,826,187.78 | -23,823,666.89 |
| 信用减值损失(元) | 1,492,080.47 | 484,485.14 | -1,211,206.22 | -7,337,346.19 | -5,133,333.14 | -1,620,652.03 | 27,694.79 |
| 其他收益(元) | 7,330,689.38 | 4,873,934.82 | 2,436,967.41 | 11,499,284.08 | 9,062,316.67 | 6,623,222.27 | 3,358,866.07 |
| 四、营业利润(元) | -107,355,513.51 | -76,169,742.81 | -40,604,357.23 | -381,805,244.53 | -184,583,501.82 | -134,911,603.43 | -76,492,613.45 |
| 加：营业外收入(元) | 354,995.37 | 283,153.26 | 131,021.50 | 425,562.82 | 133,990.29 | 106,546.00 | 52,767.10 |
| 减：营业外支出(元) | 9,271,310.54 | 3,909,983.91 | 1,070,639.31 | 24,803,115.25 | 21,017,920.98 | 12,896,941.96 | 28,913.35 |
| 五、利润总额(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,432.51 | -147,701,999.39 | -76,468,759.70 |
| 减：所得税费用(元) | - | - | - | - | 13.79 | 13.79 | 13.79 |
| 六、净利润(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| 扣除非经常性损益后的净利润(元) | -128,646,351.84 | -94,763,582.71 | -43,068,765.66 | -259,707,239.74 | -168,023,449.59 | -133,368,479.28 | -79,810,023.93 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.11 | -0.06 | -0.04 | -0.02 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.11 | -0.06 | -0.04 | -0.02 |
| 九、综合收益总额(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| 归属于母公司所有者的综合收益总额(元) | -116,271,828.68 | -79,796,573.46 | -41,543,975.04 | -406,182,796.96 | -205,467,446.30 | -147,702,013.18 | -76,468,773.49 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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