| 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) | 514,768,571.79 | 339,904,429.56 | 106,123,018.10 | 664,317,596.75 | 379,762,735.38 | 253,827,799.87 | 49,172,386.96 |
| 营业收入(元) | 514,768,571.79 | 339,904,429.56 | 106,123,018.10 | 664,317,596.75 | 379,762,735.38 | 253,827,799.87 | 49,172,386.96 |
| 二、营业总成本(元) | 539,728,394.02 | 346,452,237.87 | 114,067,369.63 | 767,232,756.23 | 425,352,480.63 | 273,261,498.42 | 68,063,502.84 |
| 营业成本(元) | 429,506,049.03 | 280,627,691.43 | 84,165,517.60 | 590,345,229.09 | 327,016,407.52 | 212,660,882.43 | 43,694,062.42 |
| 研发费用(元) | 18,720,841.84 | 9,840,592.87 | 4,480,662.39 | 35,205,385.61 | 16,222,686.89 | 10,915,919.83 | 3,623,671.51 |
| 营业税金及附加(元) | 1,731,664.19 | 1,199,931.03 | 468,720.82 | 4,032,422.51 | 1,896,184.76 | 1,430,193.84 | 227,687.33 |
| 销售费用(元) | 30,676,449.28 | 15,495,575.32 | 5,146,923.01 | 42,198,659.39 | 21,790,701.01 | 14,074,035.64 | 5,344,280.26 |
| 管理费用(元) | 31,340,587.62 | 20,681,023.77 | 10,701,955.98 | 61,231,885.50 | 35,243,127.53 | 20,993,747.12 | 10,024,525.61 |
| 财务费用(元) | 27,752,802.06 | 18,607,423.45 | 9,103,589.83 | 34,219,174.13 | 23,183,372.92 | 13,186,719.56 | 5,149,275.71 |
| 其中：利息费用(元) | 27,459,288.80 | 18,351,139.19 | - | 33,215,212.07 | - | - | - |
| 其中：利息收入(元) | 271,778.82 | - | - | 729,651.20 | - | - | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -32,400.00 | - | - | - |
| 加：投资收益(元) | 5,689,738.42 | 5,279,018.41 | - | 2,636,646.63 | 694,646.35 | 625,706.68 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 817,357.76 | 817,357.76 | - | 98,830.14 | 563,491.08 | 563,491.08 | - |
| 资产处置收益(元) | 9,734.72 | 9,734.72 | 9,734.72 | 14,253.26 | -113.25 | -113.25 | -113.25 |
| 资产减值损失(元) | 2,278,718.39 | 588,146.71 | 1,604,526.24 | -17,440,131.05 | -738,150.95 | -144,066.03 | -2,468,821.24 |
| 信用减值损失(元) | -298,572.38 | 3,923,065.45 | 9,072,307.34 | -15,377,081.81 | 471,000.45 | -5,226,679.76 | 8,745,724.45 |
| 其他收益(元) | 1,481,081.38 | 1,075,788.28 | 458,558.29 | 9,921,565.56 | 9,170,115.72 | 6,749,232.55 | 1,984,208.21 |
| 四、营业利润(元) | -15,799,121.70 | 4,327,945.26 | 3,200,775.06 | -123,192,306.89 | -35,992,246.93 | -17,429,618.36 | -10,630,117.71 |
| 加：营业外收入(元) | 707,403.58 | 78,778.25 | 15,503.11 | 3,175,799.71 | 490,115.20 | 3,998.40 | 11,452.01 |
| 减：营业外支出(元) | 114,829.04 | 69,773.06 | 14.72 | 249,519.87 | 241,629.87 | 101,903.47 | 9.86 |
| 五、利润总额(元) | -15,206,547.16 | 4,336,950.45 | 3,216,263.45 | -120,266,027.05 | -35,743,761.60 | -17,527,523.43 | -10,618,675.56 |
| 减：所得税费用(元) | -166,533.73 | -111,020.10 | -53,532.25 | -10,439,201.99 | -1,123,751.66 | -1,024,033.98 | 508,651.02 |
| 六、净利润(元) | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 | -109,826,825.06 | -34,620,009.94 | -16,503,489.45 | -11,127,326.58 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 | -109,826,825.06 | -34,620,009.94 | -16,503,489.45 | -11,127,326.58 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,300,065.54 | 4,068,872.14 | 3,651,541.08 | -102,367,635.91 | -29,026,527.51 | -13,834,738.67 | -10,419,578.35 |
| 少数股东损益(元) | 260,052.11 | 379,098.41 | -381,745.38 | -7,459,189.15 | -5,593,482.43 | -2,668,750.78 | -707,748.23 |
| 扣除非经常性损益后的净利润(元) | -20,518,060.12 | -168,463.31 | 3,464,006.66 | -108,752,478.93 | -30,955,649.30 | -15,231,409.25 | -10,946,719.75 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | 0.02 | 0.02 | -0.58 | -0.17 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | 0.02 | 0.02 | -0.58 | -0.17 | -0.08 | -0.06 |
| 九、综合收益总额(元) | -15,040,013.43 | 4,447,970.55 | 3,269,795.70 | -109,826,825.06 | -34,620,009.94 | -16,503,489.45 | -11,127,326.58 |
| 归属于母公司所有者的综合收益总额(元) | -15,300,065.54 | 4,068,872.14 | 3,651,541.08 | -102,367,635.91 | -29,026,527.51 | -13,834,738.67 | -10,419,578.35 |
| 归属于少数股东的综合收益总额(元) | 260,052.11 | 379,098.41 | -381,745.38 | -7,459,189.15 | -5,593,482.43 | -2,668,750.78 | -707,748.23 |
| 公告日期 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-26 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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