| 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) | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 | 707,589,691.80 | 345,753,740.20 |
| 营业收入(元) | 537,389,614.63 | 343,760,763.99 | 174,963,756.21 | 989,090,050.01 | 849,041,337.14 | 707,589,691.80 | 345,753,740.20 |
| 二、营业总成本(元) | 599,741,624.21 | 382,700,555.54 | 185,902,663.33 | 1,100,230,986.19 | 926,573,194.62 | 737,254,215.63 | 343,696,651.34 |
| 营业成本(元) | 438,269,342.03 | 276,360,986.67 | 132,658,938.29 | 843,777,028.90 | 711,930,241.10 | 580,590,161.74 | 288,000,257.59 |
| 研发费用(元) | 5,457,659.89 | 3,656,577.25 | 1,773,361.55 | 6,639,461.66 | 5,639,590.13 | 3,206,603.88 | 1,416,658.17 |
| 营业税金及附加(元) | 6,487,796.27 | 3,203,713.57 | 2,283,001.75 | 7,884,510.35 | 6,017,651.99 | 3,442,570.48 | 2,080,469.52 |
| 销售费用(元) | 90,781,716.11 | 60,987,018.61 | 32,194,588.34 | 162,769,114.44 | 148,384,467.65 | 120,356,202.76 | 33,754,185.06 |
| 管理费用(元) | 55,577,218.32 | 36,330,716.00 | 15,994,845.31 | 76,414,801.96 | 51,481,112.42 | 27,231,009.78 | 17,362,121.87 |
| 财务费用(元) | 3,167,891.59 | 2,161,543.44 | 997,928.09 | 2,746,068.88 | 3,120,131.33 | 2,427,666.99 | 1,082,959.13 |
| 其中：利息费用(元) | 3,474,904.22 | 2,187,840.99 | 1,831,461.15 | 5,548,779.84 | 3,623,750.99 | 2,677,454.70 | 1,620,974.75 |
| 其中：利息收入(元) | 723,719.86 | 348,272.65 | 1,086,589.05 | 3,322,410.87 | 826,249.47 | 481,034.36 | 652,651.36 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 164,502.29 |
| 加：投资收益(元) | 5,444,062.12 | 4,935,059.99 | 4,864,282.21 | 3,480,185.18 | 3,116,860.62 | 941,663.75 | 288,779.65 |
| 资产处置收益(元) | -6,488,097.13 | -3,957,372.90 | - | -2,931,185.62 | 208,420.00 | 208,420.00 | 184,560.00 |
| 资产减值损失(元) | 4,482,613.12 | 4,148,871.07 | -246,929.80 | -158,527,871.41 | -158,792,123.73 | -142,231,105.44 | - |
| 信用减值损失(元) | -5,436,768.58 | -4,554,632.48 | - | -14,006,456.75 | -6,079,556.75 | -6,801,547.77 | - |
| 其他收益(元) | 2,155,501.90 | 1,316,240.13 | 784,705.58 | 6,689,340.18 | 4,004,907.63 | 3,217,990.96 | 1,544,719.70 |
| 四、营业利润(元) | -62,194,698.15 | -37,051,625.74 | -5,536,849.13 | -276,436,924.60 | -235,073,349.71 | -174,329,102.33 | 4,239,650.50 |
| 加：营业外收入(元) | 345,901.51 | 95,426.72 | -37,461.49 | 2,314,606.47 | 1,227,995.59 | 1,121,550.55 | 338,247.80 |
| 减：营业外支出(元) | 1,813,897.36 | 601,653.89 | 2,700,738.32 | 86,389,618.14 | 82,720,355.55 | 2,282,070.97 | 1,111,275.74 |
| 五、利润总额(元) | -63,662,694.00 | -37,557,852.91 | -8,275,048.94 | -360,511,936.27 | -316,565,709.67 | -175,489,622.75 | 3,466,622.56 |
| 减：所得税费用(元) | 25,999.88 | 25,999.88 | - | -8,426,064.83 | 512,532.30 | 512,532.30 | 488,371.28 |
| 六、净利润(元) | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 | -175,118,211.19 | 3,853,725.08 |
| 少数股东损益(元) | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 | -883,943.86 | -875,473.80 |
| 扣除非经常性损益后的净利润(元) | -63,167,285.77 | -39,131,397.53 | -11,010,095.07 | -127,070,290.90 | -78,871,979.12 | -30,280,172.76 | 2,795,448.38 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -0.21 | -0.05 | -2.02 | -1.81 | -1.01 | 0.02 |
| 二、稀释每股收益(元) | -0.36 | -0.21 | -0.05 | -2.02 | -1.81 | -1.01 | 0.02 |
| 九、综合收益总额(元) | -63,688,693.88 | -37,583,852.79 | -8,275,048.94 | -352,085,871.44 | -317,078,241.97 | -176,002,155.05 | 2,978,251.28 |
| 归属于母公司所有者的综合收益总额(元) | -63,549,814.61 | -37,369,697.36 | -8,099,307.09 | -351,207,532.51 | -315,863,261.92 | -175,118,211.19 | 3,853,725.08 |
| 归属于少数股东的综合收益总额(元) | -138,879.27 | -214,155.43 | -175,741.85 | -878,338.93 | -1,214,980.05 | -883,943.86 | -875,473.80 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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