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) | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 | 727,186,073.11 | 470,914,783.92 | 197,607,586.46 |
营业收入(元) | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 | 727,186,073.11 | 470,914,783.92 | 197,607,586.46 |
二、营业总成本(元) | 900,648,708.45 | 606,931,604.95 | 302,156,553.53 | 1,077,176,325.88 | 821,545,941.79 | 519,966,645.26 | 227,460,964.27 |
营业成本(元) | 562,076,339.92 | 373,107,229.33 | 188,552,750.03 | 746,143,693.02 | 574,181,978.03 | 366,444,435.86 | 156,624,654.53 |
研发费用(元) | 163,792,408.88 | 117,041,985.88 | 49,810,743.06 | 108,611,235.85 | 77,684,518.04 | 48,027,876.67 | 23,598,892.16 |
营业税金及附加(元) | 5,932,970.59 | 4,071,872.63 | 2,054,316.50 | 7,021,530.12 | 4,872,580.35 | 3,123,559.07 | 1,624,167.87 |
销售费用(元) | 13,624,770.65 | 7,737,348.67 | 3,554,329.20 | 14,475,876.03 | 8,851,317.92 | 5,254,703.41 | 2,168,571.19 |
管理费用(元) | 72,482,785.65 | 45,950,028.53 | 24,203,191.78 | 109,269,321.75 | 81,271,835.11 | 49,567,161.00 | 20,572,037.29 |
财务费用(元) | 82,739,432.76 | 59,023,139.91 | 33,981,222.96 | 91,654,669.11 | 74,683,712.34 | 47,548,909.25 | 22,872,641.23 |
其中:利息费用(元) | 80,757,777.58 | 57,079,272.51 | 28,515,662.93 | 100,785,694.63 | 78,574,414.28 | 47,398,291.20 | 22,922,761.85 |
其中:利息收入(元) | 252,455.60 | 182,471.29 | 153,997.20 | 588,281.61 | 251,600.82 | 246,552.09 | 326,015.63 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 246,890.98 | 87,500.00 | - | - |
汇兑收益(元) | - | - | - | - | - | 1,794,894.72 | -723,425.88 |
资产处置收益(元) | 74,965.21 | 28,723.25 | - | 1,407.60 | - | - | - |
资产减值损失(元) | -3,936,783.15 | -3,936,846.54 | 2,958.95 | -11,281,487.04 | 10,041.60 | - | - |
信用减值损失(元) | 1,870,473.62 | 801,112.80 | -1,263,493.22 | -2,384,923.68 | -4,021,289.52 | -3,155,769.01 | -772,455.89 |
其他收益(元) | 11,503,022.63 | 4,099,415.06 | 3,332,318.67 | 9,489,989.22 | 9,503,429.18 | 4,551,953.73 | 2,191,375.37 |
四、营业利润(元) | -170,189,384.69 | -126,735,916.69 | -60,795,279.76 | -145,378,865.61 | -88,780,187.42 | -45,860,781.90 | -29,157,884.21 |
加:营业外收入(元) | 647,387.76 | 259,703.10 | 88,758.21 | 252,875.37 | 162,993.53 | 131,761.70 | 5,851.36 |
减:营业外支出(元) | 413,102.34 | 378,564.33 | 282,423.58 | 288,347.18 | 15,767.49 | 15,721.80 | 5,721.80 |
五、利润总额(元) | -169,955,099.27 | -126,854,777.92 | -60,988,945.13 | -145,414,337.42 | -88,632,961.38 | -45,744,742.00 | -29,157,754.65 |
减:所得税费用(元) | -35,733,436.92 | -22,776,632.48 | -7,550,489.79 | -31,507,186.47 | -6,744,383.53 | -1,156,614.80 | -2,353,049.67 |
六、净利润(元) | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
扣除非经常性损益后的净利润(元) | -152,419,552.53 | -109,137,279.75 | -56,309,837.33 | -129,174,094.50 | -89,981,938.22 | -48,438,755.17 | -28,620,363.16 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.98 | -0.76 | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 |
二、稀释每股收益(元) | -0.98 | -0.76 | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 |
八、其他综合收益(元) | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 | 35,057.28 | 446,203.72 | 260,789.55 |
归属于母公司股东的其他综合收益(元) | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 | 35,057.28 | 446,203.72 | 260,789.55 |
九、综合收益总额(元) | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 | -81,853,520.57 | -44,141,923.48 | -26,543,915.43 |
归属于母公司所有者的综合收益总额(元) | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 | -81,853,520.57 | -44,141,923.48 | -26,543,915.43 |
公告日期 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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