| 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 |
| 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 |
| 一、营业总收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.60 | 190,083,611.54 | 178,405,195.50 | 161,583,602.80 |
| 营业收入(元) | 103,286,090.48 | 79,933,332.32 | 251,921,324.60 | 190,083,611.54 | 178,405,195.50 | 161,583,602.80 |
| 二、营业总成本(元) | 346,336,389.17 | 157,522,803.16 | 676,795,217.70 | 398,579,997.67 | 284,168,436.76 | 150,517,557.54 |
| 营业成本(元) | 86,002,152.88 | 39,637,486.04 | 200,511,553.12 | 122,362,777.03 | 103,562,027.47 | 82,605,484.46 |
| 研发费用(元) | 12,127,685.94 | 7,089,509.51 | 30,225,669.49 | 30,897,858.76 | 18,345,688.07 | 6,133,923.29 |
| 营业税金及附加(元) | 1,055,071.65 | 659,249.37 | 2,998,252.60 | 1,510,813.81 | 950,795.18 | 574,243.69 |
| 销售费用(元) | 61,199,532.43 | 23,884,349.82 | 165,291,018.68 | 85,652,793.91 | 63,587,569.86 | 18,413,518.10 |
| 管理费用(元) | 49,053,685.75 | 18,715,242.78 | 84,105,841.84 | 59,934,209.85 | 39,162,836.37 | 18,006,064.83 |
| 财务费用(元) | 136,898,260.52 | 67,536,965.64 | 193,662,881.97 | 98,221,544.31 | 58,559,519.81 | 24,784,323.17 |
| 其中：利息费用(元) | 139,499,477.19 | 84,641,148.25 | 200,226,889.87 | 102,406,026.02 | 61,156,826.27 | 26,194,215.50 |
| 其中：利息收入(元) | 3,411,702.12 | 17,357,189.06 | 19,681,719.48 | 11,038,587.72 | 9,065,241.45 | 4,143,534.85 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 9,570,134.84 | 8,478,412.37 | 17,225,372.47 | -5,996,995.72 | 5,228,353.16 | -7,131,647.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,570,134.84 | 8,478,412.37 | - | -6,007,996.27 | 5,228,353.16 | -7,131,647.97 |
| 资产减值损失(元) | 34,524.56 | 46,633.99 | -16,155,709.16 | - | - | - |
| 信用减值损失(元) | -34,263,667.41 | -16,373,962.34 | -1,118,575,471.99 | -183,984,441.10 | -101,824,109.88 | -37,475,966.26 |
| 其他收益(元) | 6,470,592.39 | 2,757,712.38 | 17,668,862.30 | 12,151,234.12 | 7,727,403.74 | 1,889,716.32 |
| 四、营业利润(元) | -261,238,714.31 | -82,680,674.44 | -1,524,710,839.48 | -386,326,588.83 | -194,631,594.24 | -31,651,852.65 |
| 加：营业外收入(元) | 17,487.80 | 57.05 | 8,986,000.25 | 5,964,186.73 | 422,337.62 | 411,935.91 |
| 减：营业外支出(元) | 9,011,478.74 | 504,045.27 | 136,511,795.82 | 40,641,591.41 | 30,557,939.04 | 131,175.33 |
| 五、利润总额(元) | -270,232,705.25 | -83,184,662.66 | -1,652,236,635.05 | -421,003,993.51 | -224,767,195.66 | -31,371,092.07 |
| 减：所得税费用(元) | -28,594,434.99 | 3,383.08 | -390,662,418.20 | -53,117,383.66 | -28,057,122.00 | -1,372,831.39 |
| 六、净利润(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 | -196,710,073.66 | -29,998,260.68 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -241,638,270.26 | - | -1,261,574,216.85 | -367,886,609.85 | -196,710,073.66 | -29,998,260.68 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 | -189,699,524.98 | -29,408,249.02 |
| 少数股东损益(元) | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 | -7,010,548.68 | -590,011.66 |
| 扣除非经常性损益后的净利润(元) | -235,911,301.62 | -83,360,938.66 | -1,089,094,247.37 | -335,555,206.90 | -169,641,462.76 | -29,664,230.09 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.30 | -0.11 | -1.46 | -0.45 | -0.24 | -0.04 |
| 二、稀释每股收益(元) | -0.30 | -0.11 | -1.46 | -0.45 | -0.24 | -0.04 |
| 九、综合收益总额(元) | -241,638,270.26 | -83,188,045.74 | -1,261,574,216.85 | -367,886,609.85 | -196,710,073.66 | -29,998,260.68 |
| 归属于母公司所有者的综合收益总额(元) | -240,153,776.81 | -83,112,638.78 | -1,149,836,502.51 | -356,412,299.64 | -189,699,524.98 | -29,408,249.02 |
| 归属于少数股东的综合收益总额(元) | -1,484,493.45 | -75,406.96 | -111,737,714.34 | -11,474,310.21 | -7,010,548.68 | -590,011.66 |
| 公告日期 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | |||||
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