| 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) | 580,746,454.13 | 392,539,877.69 | 178,539,354.70 | 879,566,048.96 | 638,150,889.88 | 407,312,616.35 | 209,168,303.46 |
| 营业收入(元) | 580,746,454.13 | 392,539,877.69 | 178,539,354.70 | 879,566,048.96 | 638,150,889.88 | 407,312,616.35 | 209,168,303.46 |
| 二、营业总成本(元) | 587,564,264.81 | 401,808,969.67 | 188,181,643.97 | 894,802,729.37 | 651,349,371.96 | 423,017,310.25 | 221,151,291.71 |
| 营业成本(元) | 442,360,165.02 | 303,199,007.67 | 140,007,403.28 | 698,607,630.42 | 505,834,602.13 | 323,444,209.14 | 169,054,701.38 |
| 研发费用(元) | 29,139,789.98 | 19,422,168.02 | 9,782,974.40 | 42,690,479.34 | 33,286,913.01 | 23,642,718.55 | 12,880,017.19 |
| 营业税金及附加(元) | 3,746,893.08 | 2,187,649.69 | 987,499.19 | 4,900,941.53 | 3,976,677.87 | 2,360,382.34 | 1,399,675.10 |
| 销售费用(元) | 59,158,234.72 | 40,563,329.57 | 21,430,782.51 | 75,331,981.00 | 57,029,351.12 | 40,632,210.06 | 21,966,586.63 |
| 管理费用(元) | 46,842,109.30 | 32,677,949.24 | 14,541,639.47 | 63,190,264.31 | 44,164,495.60 | 28,299,430.10 | 13,910,842.25 |
| 财务费用(元) | 6,317,072.71 | 3,758,865.48 | 1,431,345.12 | 10,081,432.77 | 7,057,332.23 | 4,638,360.06 | 1,939,469.16 |
| 其中：利息费用(元) | 6,296,226.67 | 4,046,684.70 | - | 10,747,567.42 | 7,808,379.40 | 5,291,794.15 | 2,258,670.43 |
| 其中：利息收入(元) | 305,990.82 | 309,650.00 | - | 781,316.52 | 971,194.66 | 779,954.73 | 293,780.19 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 303,027.78 | 242,664.28 | -101,160.82 | 817,965.74 | -5,750,767.13 | -5,753,130.77 | 1,991.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -9,717.35 | -9,759.82 | 128.65 | 69.35 | -0.99 | 69.53 |
| 资产处置收益(元) | -67,389.77 | 42,412.44 | -64,396.80 | 555,016.98 | 66,821.63 | 59,868.36 | - |
| 资产减值损失(元) | - | -46,540.00 | 53,047.51 | -8,379,473.73 | -9,993.42 | -9,993.42 | - |
| 信用减值损失(元) | 759,998.97 | 2,379,378.23 | -44,407.22 | -10,854,068.21 | -2,405,794.60 | -3,623,776.05 | 19,150.58 |
| 其他收益(元) | 1,899,478.78 | 1,863,644.38 | 952,443.01 | 1,732,297.20 | 1,182,426.61 | 1,075,367.01 | 707,996.12 |
| 四、营业利润(元) | -3,922,694.92 | -4,787,532.65 | -8,846,763.59 | -31,364,942.43 | -20,115,788.99 | -23,956,358.77 | -11,253,849.62 |
| 加：营业外收入(元) | 346,155.00 | 75,760.00 | 253,000.00 | 3,201,590.32 | 1,846,879.96 | 2,742,228.49 | - |
| 减：营业外支出(元) | 878,080.57 | 827,499.78 | 585,843.01 | 621,804.24 | 44,008.13 | 23,319.82 | 3,730.65 |
| 五、利润总额(元) | -4,454,620.49 | -5,539,272.43 | -9,179,606.60 | -28,785,156.35 | -18,312,917.16 | -21,237,450.10 | -11,257,580.27 |
| 减：所得税费用(元) | 2,276,311.16 | 511,674.73 | 566,756.58 | 8,581,183.35 | 8,172,417.32 | 3,414,845.68 | 1,099,317.77 |
| 六、净利润(元) | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -37,366,339.70 | -26,485,334.48 | -24,652,295.78 | -12,356,898.04 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -37,366,339.70 | -26,485,334.48 | -24,652,295.78 | -12,356,898.04 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,745,826.70 | -10,961,896.92 | -9,934,009.57 | -47,390,545.55 | -34,301,645.70 | -27,711,297.33 | -11,616,937.13 |
| 少数股东损益(元) | 10,014,895.05 | 4,910,949.76 | 187,646.39 | 10,024,205.85 | 7,816,311.22 | 3,059,001.55 | -739,960.91 |
| 扣除非经常性损益后的净利润(元) | -18,181,585.82 | -12,523,737.97 | -9,495,883.88 | -51,234,544.29 | -31,251,999.71 | -24,553,468.90 | -11,627,342.45 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.05 | -0.05 | -0.22 | -0.16 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.05 | -0.05 | -0.22 | -0.16 | -0.13 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 4,964,727.82 | 4,964,727.82 | 4,964,727.82 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,964,727.82 | 4,964,727.82 | 4,964,727.82 | - |
| 九、综合收益总额(元) | -6,730,931.65 | -6,050,947.16 | -9,746,363.18 | -32,401,611.88 | -21,520,606.66 | -19,687,567.96 | -12,356,898.04 |
| 归属于母公司所有者的综合收益总额(元) | -16,745,826.70 | -10,961,896.92 | -9,934,009.57 | -42,425,817.73 | -29,336,917.88 | -22,746,569.51 | -11,616,937.13 |
| 归属于少数股东的综合收益总额(元) | 10,014,895.05 | 4,910,949.76 | 187,646.39 | 10,024,205.85 | 7,816,311.22 | 3,059,001.55 | -739,960.91 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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