| 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) | 180,323,942.94 | 121,431,290.37 | 69,354,437.30 | 142,296,936.34 | 146,176,794.09 | 119,020,709.32 | 105,867,175.70 |
| 营业收入(元) | 180,323,942.94 | 121,431,290.37 | 69,354,437.30 | 142,296,936.34 | 146,176,794.09 | 119,020,709.32 | 105,867,175.70 |
| 二、营业总成本(元) | 286,519,528.84 | 197,617,691.50 | 91,842,921.20 | 295,219,981.97 | 238,756,327.41 | 181,053,569.09 | 123,535,743.87 |
| 营业成本(元) | 173,576,307.73 | 113,216,640.41 | 61,811,913.08 | 150,513,513.93 | 130,175,727.62 | 106,813,289.10 | 92,379,661.56 |
| 研发费用(元) | 14,912,736.98 | 8,306,338.20 | 4,178,633.48 | 25,848,904.60 | 18,966,242.24 | 13,505,375.74 | 6,107,358.68 |
| 营业税金及附加(元) | 1,418,425.23 | 1,194,968.96 | 152,738.68 | 1,988,719.28 | 901,271.47 | 779,211.60 | 231,295.43 |
| 销售费用(元) | 5,584,697.46 | 4,006,328.39 | 2,332,078.53 | 11,065,110.26 | 10,157,652.09 | 6,755,731.57 | 3,033,516.20 |
| 管理费用(元) | 37,394,415.38 | 27,745,354.55 | 12,090,070.61 | 48,180,719.90 | 40,755,158.26 | 28,191,662.94 | 10,564,754.35 |
| 财务费用(元) | 53,632,946.06 | 43,148,060.99 | 11,277,486.82 | 57,623,014.00 | 37,800,275.73 | 25,008,298.14 | 11,219,157.65 |
| 其中：利息费用(元) | 52,416,976.10 | 42,647,974.07 | 10,929,438.60 | 55,926,670.64 | 33,901,493.22 | 22,647,741.06 | 10,062,394.01 |
| 其中：利息收入(元) | 5,965.69 | 4,930.75 | -1,445.46 | 53,870.57 | -35,026.22 | 27,831.36 | -15,325.68 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | 653,061.20 | -131,837.64 | - | - | - |
| 资产处置收益(元) | 505,987.78 | 505,987.78 | -81,916.07 | -950,238.37 | 81,472.84 | 52,914.53 | 52,914.53 |
| 资产减值损失(元) | - | - | - | -21,180,064.47 | - | - | - |
| 信用减值损失(元) | -33,601,890.21 | -10,686,811.28 | 1,168,646.68 | -59,092,226.55 | -30,705,338.42 | -20,448,810.79 | -4,262,358.87 |
| 其他收益(元) | 507,170.38 | 346,446.92 | 140,723.46 | 3,776,580.11 | 2,164,425.38 | 1,999,421.92 | 2,054,262.77 |
| 四、营业利润(元) | -138,784,317.95 | -86,020,777.71 | -20,607,968.63 | -230,500,832.55 | -121,038,973.52 | -80,429,334.11 | -19,823,749.74 |
| 加：营业外收入(元) | 747,454.41 | 174,162.75 | 34,212.24 | 49,067.50 | 134,471.88 | 43,492.45 | 5,351.47 |
| 减：营业外支出(元) | 216,735.62 | 649,752.25 | 89,487.77 | 8,809,260.53 | 71,630.09 | 47,247.46 | 27,132.13 |
| 五、利润总额(元) | -138,253,599.16 | -86,496,367.21 | -20,663,244.16 | -239,261,025.58 | -120,976,131.73 | -80,433,089.12 | -19,845,530.40 |
| 减：所得税费用(元) | 1,124,043.63 | 202,215.32 | - | -9,410,273.44 | 16,176.00 | 5,012.21 | -1,579,187.62 |
| 六、净利润(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 | -120,992,307.73 | -80,438,101.33 | -18,266,342.78 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 | -120,992,307.73 | -80,438,101.33 | -18,266,342.78 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 | -116,010,326.94 | -76,355,262.54 | -16,508,004.41 |
| 少数股东损益(元) | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 | -4,981,980.79 | -4,082,838.79 | -1,758,338.37 |
| 扣除非经常性损益后的净利润(元) | -130,095,837.46 | -80,719,186.22 | -19,831,184.46 | -209,021,917.47 | -118,292,702.64 | -78,403,137.00 | -18,299,816.49 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.91 | -0.57 | -0.14 | -1.51 | -0.82 | -0.54 | -0.21 |
| 二、稀释每股收益(元) | -0.91 | -0.57 | -0.14 | -1.51 | -0.82 | -0.54 | -0.21 |
| 九、综合收益总额(元) | -139,377,642.79 | -86,698,582.53 | -20,663,244.16 | -229,850,752.14 | -120,992,307.73 | -80,438,101.33 | -18,266,342.78 |
| 归属于母公司所有者的综合收益总额(元) | -128,736,866.47 | -80,053,850.88 | -19,161,981.47 | -213,045,206.02 | -116,010,326.94 | -76,355,262.54 | -16,508,004.41 |
| 归属于少数股东的综合收益总额(元) | -10,640,776.32 | -6,644,731.65 | -1,501,262.69 | -16,805,546.12 | -4,981,980.79 | -4,082,838.79 | -1,758,338.37 |
| 公告日期 | 2023-10-25 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | ||||||
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