| 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) | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 | 713,736,630.97 | 453,540,708.93 | 344,452,980.93 | 141,827,597.13 |
| 营业收入(元) | 936,233,541.76 | 582,616,858.67 | 428,786,537.66 | 156,284,637.98 | 713,736,630.97 | 453,540,708.93 | 344,452,980.93 | 141,827,597.13 |
| 二、营业总成本(元) | 981,878,666.81 | 609,487,504.13 | 432,537,255.04 | 169,551,158.93 | 819,953,311.54 | 507,415,550.43 | 381,164,822.56 | 162,224,260.21 |
| 营业成本(元) | 734,941,004.73 | 454,477,120.51 | 335,912,301.71 | 123,251,069.41 | 567,057,945.87 | 349,887,438.91 | 273,901,880.42 | 109,625,336.09 |
| 研发费用(元) | 40,565,624.57 | 25,472,497.27 | 16,790,320.41 | 8,590,420.10 | 52,940,898.66 | 31,250,424.71 | 22,234,779.78 | 11,547,327.33 |
| 营业税金及附加(元) | 11,336,991.01 | 7,096,232.56 | 5,173,722.06 | 2,377,095.81 | 7,708,793.88 | 6,263,077.80 | 4,513,484.94 | 2,046,377.56 |
| 销售费用(元) | 79,248,812.26 | 46,451,683.84 | 28,223,634.90 | 13,798,818.11 | 86,260,903.51 | 49,021,244.56 | 34,407,730.23 | 15,235,439.23 |
| 管理费用(元) | 99,048,907.02 | 62,246,433.94 | 37,488,874.38 | 16,980,705.99 | 87,908,470.43 | 56,533,317.01 | 36,203,503.73 | 18,994,763.83 |
| 财务费用(元) | 16,737,327.22 | 13,743,536.01 | 8,948,401.58 | 4,553,049.51 | 18,076,299.19 | 14,460,047.44 | 9,903,443.46 | 4,775,016.17 |
| 其中：利息费用(元) | 17,364,034.34 | 13,109,227.76 | 8,962,501.98 | 4,371,039.98 | 17,738,600.10 | 14,463,775.73 | 9,901,828.07 | 4,744,921.90 |
| 其中：利息收入(元) | 1,698,141.27 | 500,098.78 | 327,784.72 | 127,950.65 | 543,315.18 | 298,084.51 | 167,306.85 | 59,863.70 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -2,027,325.43 | -2,811,740.39 | -2,337,955.61 | -1,014,980.25 | 434,105.62 | 212,593.41 | -13,564.99 | -855,698.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,416,195.79 | -2,723,570.53 | -2,231,400.02 | -1,046,500.41 | -1,850,404.38 | -1,485,948.97 | -732,664.78 | -1,176,860.10 |
| 资产处置收益(元) | 10,125,414.91 | 9,757,801.64 | 9,861,842.79 | -450,989.06 | -4,195,676.42 | -577,909.89 | -580,174.54 | -579,084.23 |
| 资产减值损失(元) | -19,001,549.15 | -76,810.61 | -76,810.61 | - | -34,048,522.93 | -1,763,541.21 | -1,592,945.35 | - |
| 信用减值损失(元) | -1,909,329.62 | 5,578,807.80 | 2,431,028.86 | 3,721,789.45 | -6,784,537.97 | 4,798,056.40 | 1,915,988.12 | 1,534,956.21 |
| 其他收益(元) | 11,980,626.67 | 7,481,762.05 | 5,700,790.64 | 915,626.43 | 9,661,548.71 | 5,032,992.19 | 3,779,051.83 | 1,993,508.74 |
| 四、营业利润(元) | -46,477,287.67 | -6,940,824.97 | 11,828,178.69 | -10,095,074.38 | -141,149,763.56 | -46,172,650.60 | -33,203,486.56 | -18,302,980.65 |
| 加：营业外收入(元) | 2,884,850.83 | 2,736,724.08 | 2,307,940.09 | 27,133.15 | 2,418,969.15 | 777,348.33 | 614,733.53 | 27,373.26 |
| 减：营业外支出(元) | 6,841,735.32 | 5,884,054.96 | 5,602,381.07 | 208,714.07 | 2,506,108.92 | 667,351.80 | 76,160.14 | 67,444.48 |
| 五、利润总额(元) | -50,434,172.16 | -10,088,155.85 | 8,533,737.71 | -10,276,655.30 | -141,236,903.33 | -46,062,654.07 | -32,664,913.17 | -18,343,051.87 |
| 减：所得税费用(元) | 6,023,044.00 | 989,325.44 | 945,357.58 | 674,381.43 | 854,306.16 | 1,319,836.45 | 1,583,634.22 | 166,167.25 |
| 六、净利润(元) | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 | -142,091,209.49 | -47,382,490.52 | -34,248,547.39 | -18,509,219.12 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -56,457,216.16 | -11,077,481.29 | 7,588,380.13 | -10,951,036.73 | -142,091,209.49 | -47,382,490.52 | -34,248,547.39 | -18,509,219.12 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -70,197,255.54 | -11,134,148.26 | 6,168,279.50 | -10,860,215.15 | -135,610,609.87 | -47,912,656.15 | -34,517,309.40 | -18,075,963.08 |
| 少数股东损益(元) | 13,740,039.38 | 56,666.97 | 1,420,100.63 | -90,821.58 | -6,480,599.62 | 530,165.63 | 268,762.01 | -433,256.04 |
| 扣除非经常性损益后的净利润(元) | -87,109,055.02 | -26,153,477.64 | -6,581,625.87 | -11,285,888.14 | -146,424,115.11 | -54,914,716.02 | -39,076,209.40 | -19,587,634.21 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.18 | -0.03 | 0.02 | -0.03 | -0.35 | -0.13 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.18 | -0.03 | 0.02 | -0.03 | -0.35 | -0.13 | -0.09 | -0.05 |
| 八、其他综合收益(元) | -59,349.92 | -62,185.69 | -56,288.42 | -1,176.47 | -102,849.35 | -105,587.62 | -164,862.65 | -71,954.41 |
| 归属于母公司股东的其他综合收益(元) | -59,349.92 | -62,185.69 | -56,288.42 | -1,176.47 | -102,849.35 | -105,587.62 | -164,862.65 | -71,954.41 |
| 九、综合收益总额(元) | -56,516,566.08 | -11,139,666.98 | 7,532,091.71 | -10,952,213.20 | -142,194,058.84 | -47,488,078.14 | -34,413,410.04 | -18,581,173.53 |
| 归属于母公司所有者的综合收益总额(元) | -70,256,605.46 | -11,196,333.95 | 6,111,991.08 | -10,861,391.62 | -135,713,459.22 | -48,018,243.77 | -34,682,172.05 | -18,147,917.49 |
| 归属于少数股东的综合收益总额(元) | 13,740,039.38 | 56,666.97 | 1,420,100.63 | -90,821.58 | -6,480,599.62 | 530,165.63 | 268,762.01 | -433,256.04 |
| 公告日期 | 2024-04-19 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-18 | 2022-10-25 | 2022-08-29 | 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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