| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 | 148,686,515.57 | 867,682,665.08 | 625,099,525.55 | 397,993,332.63 | 166,606,986.92 |
| 营业收入(元) | 738,554,024.76 | 517,267,481.34 | 329,307,928.42 | 148,686,515.57 | 867,682,665.08 | 625,099,525.55 | 397,993,332.63 | 166,606,986.92 |
| 二、营业总成本(元) | 889,499,409.17 | 638,072,220.90 | 415,759,464.50 | 188,728,268.66 | 942,362,759.87 | 691,454,166.96 | 431,886,572.64 | 178,863,717.27 |
| 营业成本(元) | 495,580,123.51 | 343,846,539.87 | 220,502,593.14 | 107,114,099.31 | 581,479,076.16 | 421,369,021.22 | 264,484,069.08 | 108,755,968.02 |
| 研发费用(元) | 72,510,373.69 | 56,547,860.58 | 40,716,992.71 | 16,236,524.23 | 96,142,949.54 | 85,071,913.07 | 54,312,861.20 | 19,457,951.37 |
| 营业税金及附加(元) | 6,138,945.45 | 3,696,716.85 | 1,891,572.00 | 955,190.14 | 3,851,149.62 | 3,025,393.31 | 2,182,967.00 | 1,437,697.17 |
| 销售费用(元) | 102,431,467.43 | 82,328,380.72 | 54,528,948.55 | 24,740,773.06 | 102,766,060.54 | 71,369,914.92 | 42,897,621.02 | 22,574,451.05 |
| 管理费用(元) | 240,543,987.99 | 175,487,914.38 | 115,763,719.03 | 43,307,241.99 | 188,552,891.99 | 135,844,383.14 | 84,901,189.94 | 33,914,112.38 |
| 财务费用(元) | -27,705,488.90 | -23,835,191.50 | -17,644,360.93 | -3,625,560.07 | -30,429,367.98 | -25,226,458.70 | -16,892,135.60 | -7,276,462.72 |
| 其中：利息费用(元) | 1,017,377.34 | 793,762.19 | 579,303.00 | 301,115.34 | 1,388,062.07 | 1,057,724.51 | 698,898.36 | 320,360.65 |
| 其中：利息收入(元) | 27,515,177.85 | 20,211,327.37 | 12,666,215.97 | 6,045,904.48 | 28,009,418.16 | 20,542,659.61 | 15,135,943.31 | 7,899,562.57 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | -155,539.15 | -657,035.86 | -652,591.08 | -484,271.39 | -157,085.57 |
| 加：投资收益(元) | -4,269,450.56 | -5,959,124.79 | -4,791,765.21 | -2,888,437.90 | -1,994,980.19 | -1,712,357.37 | -2,025,630.72 | -149,808.35 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,109,531.49 | -5,799,697.64 | -4,633,807.01 | -2,888,466.50 | 38,193.48 | 327,542.32 | 14,268.97 | -149,808.35 |
| 资产处置收益(元) | 1,904,636.25 | 1,870,202.30 | 10,868.21 | 10,868.21 | 12,479.65 | -803.10 | -693.69 | - |
| 资产减值损失(元) | -31,078,879.11 | -154.18 | -154.18 | -154.18 | -31,974,118.44 | -59.44 | -29.72 | -29.72 |
| 信用减值损失(元) | 1,147,011.04 | -1,424,083.26 | -586,712.77 | -1,049,646.00 | -2,185,205.04 | -5,481,654.95 | -4,774,582.05 | -2,290,052.86 |
| 其他收益(元) | 11,328,383.17 | 5,736,719.04 | 4,645,076.93 | 1,543,230.09 | 7,902,737.13 | 6,277,579.24 | 4,297,005.77 | 2,261,236.17 |
| 四、营业利润(元) | -171,913,683.62 | -120,581,180.45 | -87,174,223.10 | -42,581,432.02 | -103,576,217.54 | -67,924,528.11 | -36,881,441.81 | -12,592,470.68 |
| 加：营业外收入(元) | 5,538,675.61 | 2,143,224.43 | 1,929,816.06 | 838,840.37 | 4,359,668.31 | 3,470,913.32 | 3,400,193.63 | 3,053,408.37 |
| 减：营业外支出(元) | 1,184,683.59 | 540,342.09 | 116,118.21 | 30,816.32 | 211,625.81 | 24,355.08 | 17,030.32 | 12,048.02 |
| 五、利润总额(元) | -167,559,691.60 | -118,978,298.11 | -85,360,525.25 | -41,773,407.97 | -99,428,175.04 | -64,477,969.87 | -33,498,278.50 | -9,551,110.33 |
| 减：所得税费用(元) | 4,554,732.91 | -9,293,132.12 | -8,135,684.60 | -5,891,123.65 | 21,625,482.02 | -17,448,276.14 | -10,138,807.22 | -3,160,288.15 |
| 六、净利润(元) | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 | -35,882,284.32 | -121,053,657.06 | -47,029,693.73 | -23,359,471.28 | -6,390,822.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -172,114,424.51 | -109,685,165.99 | -77,224,840.65 | -35,882,284.32 | -121,053,657.06 | -47,029,693.73 | -23,359,471.28 | -6,390,822.18 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -171,778,655.98 | -109,491,801.41 | -77,058,046.54 | -35,835,028.40 | -120,989,733.14 | -47,063,048.06 | -23,365,747.80 | -6,455,764.90 |
| 少数股东损益(元) | -335,768.53 | -193,364.58 | -166,794.11 | -47,255.92 | -63,923.92 | 33,354.33 | 6,276.52 | 64,942.72 |
| 扣除非经常性损益后的净利润(元) | -177,877,417.48 | -112,413,078.38 | -78,549,544.50 | -36,449,695.23 | -122,304,564.51 | -49,427,437.99 | -25,772,156.98 | -8,901,810.94 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.41 | -0.26 | -0.18 | -0.09 | -0.29 | -0.11 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.41 | -0.26 | -0.18 | -0.09 | -0.29 | -0.11 | -0.06 | -0.02 |
| 八、其他综合收益(元) | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 | -217,293.60 | 5,914,225.77 | 5,784,613.69 | 2,624,080.13 | -377,958.53 |
| 归属于母公司股东的其他综合收益(元) | 3,942,332.16 | 5,806,891.84 | 3,929,883.93 | -217,293.60 | 5,914,225.77 | 5,784,613.69 | 2,624,080.13 | -377,958.53 |
| 九、综合收益总额(元) | -168,172,092.35 | -103,878,274.15 | -73,294,956.72 | -36,099,577.92 | -115,139,431.29 | -41,245,080.04 | -20,735,391.15 | -6,768,780.71 |
| 归属于母公司所有者的综合收益总额(元) | -167,836,323.82 | -103,684,909.57 | -73,128,162.61 | -36,052,322.00 | -115,075,507.37 | -41,278,434.37 | -20,741,667.67 | -6,833,723.43 |
| 归属于少数股东的综合收益总额(元) | -335,768.53 | -193,364.58 | -166,794.11 | -47,255.92 | -63,923.92 | 33,354.33 | 6,276.52 | 64,942.72 |
| 公告日期 | 2024-04-03 | 2023-10-26 | 2023-08-18 | 2023-04-25 | 2023-03-30 | 2022-10-27 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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