| 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) | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
| 营业收入(元) | 397,672,979.94 | 230,041,548.11 | 100,190,694.85 | 329,850,238.49 | 234,068,484.09 | 144,266,135.09 | 62,687,107.78 |
| 二、营业总成本(元) | 471,642,652.69 | 253,533,136.32 | 111,167,600.07 | 417,116,656.05 | 289,944,429.35 | 171,326,338.60 | 70,362,300.94 |
| 营业成本(元) | 399,085,291.27 | 206,797,161.01 | 87,421,034.65 | 339,103,843.72 | 232,940,154.53 | 132,632,859.28 | 55,053,985.84 |
| 研发费用(元) | 19,620,456.15 | 13,128,428.73 | 5,610,427.62 | 21,824,916.67 | 18,413,232.34 | 12,334,933.32 | 5,785,241.05 |
| 营业税金及附加(元) | 2,999,552.68 | 1,964,354.62 | 982,738.08 | 3,843,239.91 | 2,922,386.41 | 1,778,584.62 | 790,935.70 |
| 销售费用(元) | 10,859,795.61 | 6,929,683.05 | 3,398,682.85 | 10,815,073.46 | 7,174,995.82 | 4,741,214.62 | 2,504,589.65 |
| 管理费用(元) | 18,849,901.31 | 12,005,931.53 | 7,027,014.82 | 27,343,876.16 | 18,739,027.40 | 13,719,446.76 | 4,300,714.35 |
| 财务费用(元) | 20,227,655.67 | 12,707,577.38 | 6,727,702.05 | 14,185,706.13 | 9,754,632.85 | 6,119,300.00 | 1,926,834.35 |
| 其中：利息费用(元) | 14,401,488.71 | 11,559,529.03 | 3,610,874.58 | 16,220,887.39 | 8,205,399.45 | 6,338,332.72 | 1,194,456.75 |
| 其中：利息收入(元) | 228,148.76 | 181,714.90 | 114,482.87 | 177,536.38 | 363,042.07 | 296,419.02 | 181,090.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 21,613,875.35 | 24,020,254.73 | 20,610,351.67 | -10,119,801.77 | -11,724,903.72 | -6,006,034.08 | -4,918,160.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,533,717.31 | -2,127,337.94 | -407,515.98 | -10,564,236.91 | -12,169,338.86 | -6,450,613.31 | -4,918,160.70 |
| 资产处置收益(元) | -36,213.43 | 36,213.43 | - | - | - | - | - |
| 资产减值损失(元) | -32,405,786.76 | -45,981,005.81 | -23,926,073.25 | -48,074,098.78 | -14,395,007.08 | -12,170,242.98 | -384,100.01 |
| 信用减值损失(元) | -1,226,547.98 | -823,234.97 | -466,892.34 | -1,431,822.96 | -844,048.76 | -287,289.17 | 811,423.91 |
| 其他收益(元) | 2,152,302.45 | 1,477,225.56 | 4,189,281.45 | 13,132,407.57 | 4,313,429.35 | 2,107,141.54 | 1,083,242.05 |
| 四、营业利润(元) | -83,872,043.12 | -44,762,135.27 | -10,570,237.69 | -133,759,733.50 | -78,526,475.47 | -43,416,628.20 | -11,082,787.91 |
| 加：营业外收入(元) | 109,509.16 | 59,929.16 | 70,998.76 | 240,024.76 | 3,500.27 | 3,024.76 | - |
| 减：营业外支出(元) | 4,279,785.45 | 4,174,484.93 | 10,441.00 | 590,612.56 | 100,395.03 | 50,000.00 | 40,000.00 |
| 五、利润总额(元) | -88,042,319.41 | -48,876,691.04 | -10,509,679.93 | -134,110,321.30 | -78,623,370.23 | -43,463,603.44 | -11,122,787.91 |
| 减：所得税费用(元) | -1,417,354.75 | -2,009,142.60 | -92,815.96 | -11,388,771.43 | -10,530,301.61 | -6,805,272.03 | -2,118,852.42 |
| 六、净利润(元) | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
| 少数股东损益(元) | -544,977.82 | -202,380.82 | -271,488.30 | -783,440.08 | -317,037.50 | -126,202.25 | -90,149.70 |
| 扣除非经常性损益后的净利润(元) | -103,963,096.09 | -65,897,699.80 | -34,279,197.03 | -123,209,841.64 | -59,883,096.70 | -31,756,328.67 | -4,951,595.44 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.56 | -0.30 | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 |
| 二、稀释每股收益(元) | -0.56 | -0.30 | -0.07 | -0.79 | -0.44 | -0.24 | -0.06 |
| 九、综合收益总额(元) | -86,624,964.66 | -46,867,548.44 | -10,416,863.97 | -122,721,549.87 | -68,093,068.62 | -36,658,331.41 | -9,003,935.49 |
| 归属于母公司所有者的综合收益总额(元) | -86,079,986.84 | -46,665,167.62 | -10,145,375.67 | -121,938,109.79 | -67,776,031.12 | -36,532,129.16 | -8,913,785.79 |
| 归属于少数股东的综合收益总额(元) | -544,977.82 | -202,380.82 | -271,488.30 | -783,440.08 | -317,037.50 | -126,202.25 | -90,149.70 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-15 | 2022-10-31 | 2022-08-31 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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