| 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) | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 | 606,992,213.55 | 404,752,141.46 | 270,348,302.21 | 135,352,879.35 |
| 营业收入(元) | 406,393,618.45 | 293,326,158.05 | 157,406,569.47 | 606,992,213.55 | 404,752,141.46 | 270,348,302.21 | 135,352,879.35 |
| 二、营业总成本(元) | 501,006,434.71 | 355,338,437.38 | 185,618,603.60 | 712,464,935.72 | 489,260,589.00 | 325,195,351.24 | 158,112,243.94 |
| 营业成本(元) | 222,839,150.81 | 152,443,713.28 | 83,539,568.51 | 263,594,134.15 | 179,085,772.47 | 115,328,200.55 | 51,945,254.98 |
| 研发费用(元) | 22,086,629.49 | 15,477,343.74 | 8,257,754.73 | 34,269,392.62 | 21,025,824.25 | 14,050,556.75 | 7,291,377.71 |
| 营业税金及附加(元) | 10,623,916.52 | 6,965,414.65 | 2,174,179.16 | 11,682,401.44 | 8,072,650.66 | 5,810,620.05 | 1,845,075.20 |
| 销售费用(元) | 139,286,414.79 | 110,322,281.83 | 57,915,131.73 | 267,083,072.12 | 167,625,294.81 | 110,071,752.66 | 57,312,574.16 |
| 管理费用(元) | 100,675,153.18 | 66,694,419.54 | 31,872,096.51 | 127,560,443.03 | 107,129,915.76 | 74,707,907.94 | 36,189,764.77 |
| 财务费用(元) | 5,495,169.92 | 3,435,264.34 | 1,859,872.96 | 8,275,492.36 | 6,321,131.05 | 5,226,313.29 | 3,528,197.12 |
| 其中：利息费用(元) | 11,746,767.72 | 7,238,174.25 | 3,613,106.37 | 15,783,815.13 | 11,906,814.76 | 7,770,479.06 | 3,865,489.43 |
| 其中：利息收入(元) | 6,253,423.93 | 3,824,336.44 | 1,781,440.06 | 7,518,521.70 | 5,603,227.15 | 2,563,169.05 | 289,058.89 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 282,000.00 | 36,000.00 | 84,000.00 | -192,000.00 | -168,000.00 | -90,000.00 | 78,000.00 |
| 加：投资收益(元) | -19,503.78 | 571,235.13 | 26,587.23 | 5,112,686.05 | 6,427,760.83 | 803,701.58 | 545,501.18 |
| 其中：对联营企业和合营企业的投资收益(元) | -818,871.56 | -70,215.98 | 26,587.23 | 2,842,708.39 | - | - | - |
| 资产处置收益(元) | 1,861,243.76 | 1,776,342.89 | - | 9,527,855.38 | 8,371,372.94 | 6,840,139.33 | 6,843,622.23 |
| 资产减值损失(元) | -2,500,481.06 | -2,384,690.76 | -106,701.73 | -15,704,551.25 | -1,890,399.40 | -2,057,581.58 | - |
| 信用减值损失(元) | -6,721,396.02 | -6,696,729.39 | 1,285,928.44 | -10,764,964.57 | -7,619,528.97 | -8,693,551.16 | -7,781,706.75 |
| 其他收益(元) | 17,531,230.67 | 13,558,583.00 | 11,152,193.69 | 32,787,619.44 | 12,439,697.46 | 7,605,100.71 | 5,319,405.52 |
| 四、营业利润(元) | -84,179,722.69 | -55,151,538.46 | -15,770,026.50 | -84,706,077.12 | -66,947,544.68 | -50,439,240.15 | -17,754,542.41 |
| 加：营业外收入(元) | 1,239,197.49 | 1,229,033.88 | 148,657.76 | 2,602,095.23 | 468,402.34 | 339,463.83 | 55,443.26 |
| 减：营业外支出(元) | 5,362,133.74 | 494,309.02 | 531,239.12 | 2,012,156.24 | 1,050,145.37 | 868,899.43 | 107,353.96 |
| 五、利润总额(元) | -88,302,658.94 | -54,416,813.60 | -16,152,607.86 | -84,116,138.13 | -67,529,287.71 | -50,968,675.75 | -17,806,453.11 |
| 减：所得税费用(元) | -6,107,960.52 | -3,319,378.01 | -211,469.38 | 7,437,109.49 | -4,136,573.90 | -3,936,882.10 | -1,699,434.15 |
| 六、净利润(元) | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 | -91,553,247.62 | -63,392,713.81 | -47,031,793.65 | -16,107,018.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -82,756,192.14 | -51,097,435.59 | -15,941,138.48 | -91,648,587.16 | -63,465,400.99 | -47,104,480.83 | -16,107,018.96 |
| 终止经营净利润(元) | 561,493.72 | - | - | 95,339.54 | 72,687.18 | 72,687.18 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 | -90,563,424.65 | -62,581,998.01 | -46,492,423.29 | -15,756,573.03 |
| 少数股东损益(元) | -369,583.90 | -314,538.53 | -49,295.51 | -989,822.97 | -810,715.80 | -539,370.36 | -350,445.93 |
| 扣除非经常性损益后的净利润(元) | -93,280,027.84 | -61,991,549.37 | -20,728,549.65 | -118,937,071.62 | -83,828,276.47 | -59,907,596.63 | -23,977,763.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.16 | -0.05 | -0.28 | -0.20 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | -0.26 | -0.16 | -0.05 | -0.28 | -0.20 | -0.15 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -228,168.59 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -228,168.59 | - | - | - |
| 九、综合收益总额(元) | -82,194,698.42 | -51,097,435.59 | -15,941,138.48 | -91,781,416.21 | -63,392,713.81 | -47,031,793.65 | -16,107,018.96 |
| 归属于母公司所有者的综合收益总额(元) | -81,825,114.52 | -50,782,897.06 | -15,891,842.97 | -90,791,593.24 | -62,581,998.01 | -46,492,423.29 | -15,756,573.03 |
| 归属于少数股东的综合收益总额(元) | -369,583.90 | -314,538.53 | -49,295.51 | -989,822.97 | -810,715.80 | -539,370.36 | -350,445.93 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 保留意见 | ||||||
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