| 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) | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 528,322,707.98 | 373,177,974.63 | 196,426,783.79 |
| 营业收入(元) | 615,582,605.06 | 400,863,580.36 | 150,599,832.55 | 1,289,631,015.62 | 528,322,707.98 | 373,177,974.63 | 196,426,783.79 |
| 二、营业总成本(元) | 646,025,517.04 | 412,843,541.80 | 155,356,912.19 | 1,280,892,227.26 | 599,097,158.98 | 390,570,425.96 | 189,185,117.31 |
| 营业成本(元) | 365,529,785.64 | 228,023,063.17 | 73,187,539.74 | 882,259,127.63 | 295,247,221.59 | 208,495,371.42 | 99,401,068.88 |
| 研发费用(元) | 55,617,655.65 | 38,532,562.05 | 16,697,507.47 | 79,887,524.12 | 59,353,998.34 | 34,499,087.76 | 17,152,425.50 |
| 营业税金及附加(元) | 6,180,411.29 | 4,684,747.82 | 1,805,768.86 | 15,626,664.14 | 5,934,352.41 | 4,640,439.12 | 1,367,997.80 |
| 销售费用(元) | 134,931,699.44 | 89,487,532.61 | 34,546,000.88 | 202,604,857.66 | 137,638,728.34 | 82,167,271.90 | 46,672,886.58 |
| 管理费用(元) | 75,728,520.13 | 50,731,006.06 | 25,630,906.85 | 110,567,917.34 | 80,528,730.04 | 50,100,412.89 | 23,345,965.18 |
| 财务费用(元) | 8,037,444.89 | 1,384,630.09 | 3,489,188.39 | -10,053,863.63 | 20,394,128.26 | 10,667,842.87 | 1,244,773.37 |
| 其中：利息费用(元) | 50,295,426.93 | 33,550,075.77 | 15,322,663.43 | 49,758,441.27 | 17,574,677.66 | 13,194,836.48 | 1,348,971.78 |
| 其中：利息收入(元) | 38,925,474.83 | 31,440,697.44 | -12,250,161.60 | 57,391,219.54 | 1,350,399.44 | 577,393.81 | -145,340.40 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -64,100.43 | -621,747.64 | 300,712.33 | 1,927,906.24 | 3,535,344.38 | 2,662,940.74 | 100,684.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 825,324.86 | - | - | - |
| 资产处置收益(元) | 158,121.04 | 18,417.97 | 18,417.97 | 216,131.99 | 55,100.28 | -36,813.55 | 19,469.03 |
| 资产减值损失(元) | -4,190,907.04 | -3,856,364.05 | - | -107,378,662.24 | 3,326,668.38 | 2,036,917.91 | - |
| 信用减值损失(元) | 13,076,817.90 | 15,771,527.68 | -105,747.14 | -23,002,223.33 | -23,492,192.18 | -21,717,971.80 | 239,614.86 |
| 其他收益(元) | 11,577,802.00 | 8,480,294.21 | 2,824,657.05 | 24,140,669.98 | 23,025,189.81 | 8,414,095.32 | 4,933,603.12 |
| 四、营业利润(元) | -9,885,178.51 | 7,812,166.73 | -1,719,039.43 | -95,357,389.00 | -64,324,340.33 | -26,033,282.71 | 12,535,038.42 |
| 加：营业外收入(元) | 621,295.45 | 205,487.78 | 42,166.25 | 314,226.64 | 336,496.79 | 156,082.15 | 47,576.84 |
| 减：营业外支出(元) | 2,040,070.20 | 236,868.73 | 50,532.39 | 1,098,628.33 | 400,674.37 | 94,090.08 | 30,924.08 |
| 五、利润总额(元) | -11,303,953.26 | 7,780,785.78 | -1,727,405.57 | -96,141,790.69 | -64,388,517.91 | -25,971,290.64 | 12,551,691.18 |
| 减：所得税费用(元) | 7,025,595.88 | 5,957,772.47 | 3,252,726.67 | 11,939,976.39 | 2,283,104.25 | 4,870,826.09 | 3,189,851.49 |
| 六、净利润(元) | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -108,081,767.08 | -66,671,622.16 | -30,842,116.73 | 9,361,839.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -18,329,549.14 | 1,823,013.31 | - | -108,081,767.08 | -66,671,622.16 | - | 9,361,839.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -103,675,199.03 | -61,784,418.74 | -26,401,547.81 | 9,451,237.79 |
| 少数股东损益(元) | -4,281,831.98 | -2,628,826.32 | -2,389,576.70 | -4,406,568.05 | -4,887,203.42 | -4,440,568.92 | -89,398.10 |
| 扣除非经常性损益后的净利润(元) | -14,710,702.29 | 3,431,684.86 | -3,476,358.28 | -109,516,915.16 | -64,153,193.41 | -27,603,302.06 | 8,838,447.03 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | 0.01 | -0.01 | -0.21 | -0.12 | -0.05 | 0.02 |
| 二、稀释每股收益(元) | -0.03 | 0.01 | -0.01 | -0.21 | -0.12 | -0.05 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -18,950,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -18,950,000.00 | - | - | - |
| 九、综合收益总额(元) | -18,329,549.14 | 1,823,013.31 | -4,980,132.24 | -127,031,767.08 | -66,671,622.16 | -30,842,116.73 | 9,361,839.69 |
| 归属于母公司所有者的综合收益总额(元) | -14,047,717.16 | 4,451,839.63 | -2,590,555.54 | -122,625,199.03 | -61,784,418.74 | -26,401,547.81 | 9,451,237.79 |
| 归属于少数股东的综合收益总额(元) | -4,281,831.98 | -2,628,826.32 | -2,389,576.70 | -4,406,568.05 | -4,887,203.42 | -4,440,568.92 | -89,398.10 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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