| 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) | 216,075,316.20 | 146,641,300.41 | 77,182,976.57 | 400,611,149.21 | 386,222,905.81 | 182,542,402.69 | 17,428,200.89 |
| 营业收入(元) | 216,075,316.20 | 146,641,300.41 | 77,182,976.57 | 400,611,149.21 | 386,222,905.81 | 182,542,402.69 | 17,428,200.89 |
| 二、营业总成本(元) | 292,153,157.12 | 185,243,045.51 | 87,978,380.16 | 333,095,721.07 | 288,328,607.51 | 160,376,380.96 | 43,788,849.19 |
| 营业成本(元) | 121,285,411.02 | 73,971,512.42 | 29,352,134.10 | 162,782,119.67 | 155,204,790.93 | 78,076,203.78 | 6,084,254.36 |
| 研发费用(元) | 146,559,434.78 | 94,728,912.12 | 48,912,563.16 | 136,931,326.37 | 90,001,727.05 | 55,807,985.94 | 25,369,039.70 |
| 营业税金及附加(元) | 291,464.82 | 194,088.06 | 53,764.08 | 493,636.30 | 333,515.93 | 233,733.39 | 73,120.20 |
| 销售费用(元) | 23,322,905.95 | 17,803,386.65 | 8,926,191.95 | 30,765,591.25 | 24,279,976.17 | 16,557,830.85 | 8,494,261.77 |
| 管理费用(元) | 31,386,204.25 | 21,882,971.72 | 10,259,508.17 | 35,314,674.52 | 33,174,010.22 | 21,633,773.62 | 9,891,205.66 |
| 财务费用(元) | -30,692,263.70 | -23,337,825.46 | -9,525,781.30 | -33,191,627.04 | -14,665,412.79 | -11,933,146.62 | -6,123,032.50 |
| 其中：利息费用(元) | 6,902,825.57 | 3,354,173.25 | 1,544,049.83 | 5,289,261.83 | 725,830.76 | 94,113.36 | 54,524.59 |
| 其中：利息收入(元) | 37,753,615.17 | 26,782,397.90 | 11,081,230.42 | 39,004,839.90 | 15,416,104.77 | 12,043,447.63 | 6,188,445.37 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -1,304,593.04 | -1,130,418.52 | - | 1,030,278.48 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,601,507.22 | -1,130,418.52 | - | 1,030,278.48 | - | - | - |
| 资产处置收益(元) | 468.28 | 468.28 | 468.28 | - | - | - | - |
| 资产减值损失(元) | -3,038,898.91 | -3,038,898.91 | -3,038,898.91 | -1,719,310.13 | 1,149,202.18 | 1,694,389.30 | -977,411.24 |
| 信用减值损失(元) | -30,612,519.70 | -9,503,823.78 | -5,561,809.84 | -28,470,068.05 | -18,275,718.63 | -3,188,785.45 | 5,587,310.92 |
| 其他收益(元) | 24,500,283.71 | 21,913,280.31 | 7,736,194.28 | 29,528,872.50 | 12,673,773.17 | 6,212,200.70 | 2,420,468.98 |
| 四、营业利润(元) | -86,533,100.58 | -30,361,137.72 | -11,659,449.78 | 67,885,200.94 | 93,441,555.02 | 26,883,826.28 | -19,330,279.64 |
| 加：营业外收入(元) | 2,065,081.30 | 2,063,081.30 | 2,063,081.30 | 233,428.96 | 115,428.96 | 16,782.96 | 10,782.00 |
| 减：营业外支出(元) | 9.68 | - | - | 1,610.77 | 1,610.77 | 1,610.77 | - |
| 五、利润总额(元) | -84,468,028.96 | -28,298,056.42 | -9,596,368.48 | 68,117,019.13 | 93,555,373.21 | 26,898,998.47 | -19,319,497.64 |
| 减：所得税费用(元) | -21,666,453.23 | -13,545,967.63 | -1,317,304.15 | -17,462,107.18 | 4,194,139.52 | 3,530,859.81 | 1,014,267.15 |
| 六、净利润(元) | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,579,126.31 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,579,126.31 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,579,126.31 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| 扣除非经常性损益后的净利润(元) | -85,382,480.50 | -35,132,340.67 | -16,608,793.08 | 67,160,274.55 | 77,851,499.41 | 17,762,751.00 | -22,765,015.77 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.10 | -0.02 | -0.01 | 0.14 | 0.14 | 0.04 | -0.05 |
| 二、稀释每股收益(元) | -0.10 | -0.02 | -0.01 | 0.14 | 0.14 | 0.04 | -0.05 |
| 八、其他综合收益(元) | - | - | - | 384,449.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 384,449.70 | - | - | - |
| 九、综合收益总额(元) | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,963,576.01 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| 归属于母公司所有者的综合收益总额(元) | -62,801,575.73 | -14,752,088.79 | -8,279,064.33 | 85,963,576.01 | 89,361,233.69 | 23,368,138.66 | -20,333,764.79 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-24 | 2023-04-24 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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