| 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) | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 | 1,445,239,989.37 | 1,091,224,761.19 | 823,779,589.65 | 438,930,890.48 |
| 营业收入(元) | 763,015,745.63 | 526,523,779.66 | 381,711,743.06 | 1,445,239,989.37 | 1,091,224,761.19 | 823,779,589.65 | 438,930,890.48 |
| 二、营业总成本(元) | 887,530,111.18 | 616,584,696.01 | 401,308,232.65 | 1,564,314,455.25 | 1,120,927,109.52 | 831,000,167.29 | 438,824,743.39 |
| 营业成本(元) | 743,357,641.04 | 517,084,729.31 | 367,748,653.93 | 1,435,811,322.85 | 1,041,048,449.84 | 784,482,589.72 | 413,403,440.81 |
| 研发费用(元) | 6,487,821.43 | 4,527,513.38 | 2,645,482.22 | 11,651,282.22 | 3,138,082.33 | 2,266,478.70 | 1,156,239.90 |
| 营业税金及附加(元) | 4,192,393.91 | 2,822,799.45 | 1,577,437.90 | 5,808,254.82 | 4,296,687.41 | 2,908,703.55 | 1,475,645.23 |
| 销售费用(元) | 8,661,496.43 | 6,050,409.89 | 4,151,556.37 | 13,562,981.02 | 7,901,158.93 | 5,051,176.55 | 3,505,957.89 |
| 管理费用(元) | 107,445,235.10 | 65,205,486.65 | 23,146,227.75 | 90,691,838.38 | 65,583,106.91 | 32,862,244.10 | 16,784,376.47 |
| 财务费用(元) | 17,385,523.27 | 20,893,757.33 | 2,038,874.48 | 6,788,775.96 | -1,040,375.90 | 3,428,974.67 | 2,499,083.08 |
| 其中：利息费用(元) | 19,680,312.79 | 19,680,312.79 | - | 13,554,511.14 | 4,083,916.76 | 2,886,457.15 | 954,170.67 |
| 其中：利息收入(元) | 30,586.74 | 30,586.74 | - | 7,755,575.15 | 6,416,884.77 | 1,055,989.76 | 903,501.86 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 377,584.73 | 377,584.73 | - | 2,309,619.93 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | 377,584.73 | 377,584.73 | - | 2,309,619.93 | - | - | - |
| 资产处置收益(元) | 4,587,799.44 | 5,254,817.85 | 4,858,685.44 | 1,471,187.14 | 821,548.87 | -3,258.36 | - |
| 资产减值损失(元) | -12,026,227.89 | -4,897,689.86 | - | -15,983,520.04 | - | - | - |
| 信用减值损失(元) | -4,749,971.81 | -3,760,283.57 | -7,250,716.90 | -51,615,476.82 | 6,776,150.24 | -875,388.04 | 181,269.13 |
| 其他收益(元) | 4,695,645.56 | 2,709,805.64 | 2,110,950.00 | 2,432,593.79 | 3,210,265.53 | 2,627,628.33 | 469,250.00 |
| 四、营业利润(元) | -131,629,535.52 | -90,376,681.56 | -19,877,571.05 | -180,460,061.88 | -18,894,383.69 | -5,471,595.71 | 756,666.22 |
| 加：营业外收入(元) | 2,478,153.67 | 1,438,685.97 | 818,075.34 | 3,982,961.42 | 2,618,961.75 | 1,803,070.95 | 728,389.71 |
| 减：营业外支出(元) | 10,355,487.18 | 300,807.03 | 104,921.48 | 70,491,530.65 | 74,864.46 | 15,656.56 | 12,467.36 |
| 五、利润总额(元) | -139,506,869.03 | -89,238,802.62 | -19,164,417.19 | -246,968,631.11 | -16,350,286.40 | -3,684,181.32 | 1,472,588.57 |
| 减：所得税费用(元) | -3,525,280.17 | 2,425,280.24 | -4,349,530.74 | 73,723,869.46 | -4,254,285.01 | -2,141,207.22 | 591,561.41 |
| 六、净利润(元) | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 | -320,692,500.57 | -12,096,001.39 | -1,542,974.10 | 881,027.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -135,981,588.86 | -91,664,082.86 | -14,814,886.45 | -320,692,500.57 | -12,096,001.39 | -1,542,974.10 | 881,027.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -135,974,730.81 | -91,660,727.95 | -14,727,136.62 | -320,692,444.11 | -12,096,001.39 | -1,542,974.10 | 881,027.16 |
| 少数股东损益(元) | -6,858.05 | -3,354.91 | -87,749.83 | -56.46 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -137,180,804.67 | -98,428,074.38 | -20,489,228.59 | -256,369,957.31 | -5,458,475.74 | -2,051,222.54 | -7,627.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.25 | -0.04 | -0.86 | -0.04 | - | - |
| 二、稀释每股收益(元) | -0.36 | -0.25 | -0.04 | -0.86 | -0.04 | - | - |
| 八、其他综合收益(元) | 278,033.23 | 278,033.23 | - | 182,412.37 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 278,033.23 | 278,033.23 | - | 182,412.37 | - | - | - |
| 九、综合收益总额(元) | -135,703,555.63 | -91,386,049.63 | -14,814,886.45 | -320,510,088.20 | -12,096,001.39 | -1,542,974.10 | 881,027.16 |
| 归属于母公司所有者的综合收益总额(元) | -135,696,697.58 | -91,382,694.72 | -14,727,136.62 | -320,510,031.74 | -12,096,001.39 | -1,542,974.10 | 881,027.16 |
| 归属于少数股东的综合收益总额(元) | -6,858.05 | -3,354.91 | -87,749.83 | -56.46 | - | - | - |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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