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) | 165,099,285.79 | 112,111,327.49 | 60,707,585.25 | 686,897,476.53 | 572,094,603.75 | 474,669,027.13 | 294,001,215.63 |
营业收入(元) | 165,099,285.79 | 112,111,327.49 | 60,707,585.25 | 686,897,476.53 | 572,094,603.75 | 474,669,027.13 | 294,001,215.63 |
二、营业总成本(元) | 244,638,062.81 | 184,963,695.48 | 94,325,423.68 | 555,470,050.87 | 410,324,638.63 | 295,820,536.13 | 155,220,845.49 |
营业成本(元) | 84,644,515.39 | 68,030,792.11 | 45,522,665.69 | 298,761,963.04 | 219,867,493.98 | 168,126,597.67 | 96,408,256.89 |
研发费用(元) | 48,609,330.98 | 40,507,628.38 | 18,391,842.45 | 111,417,764.52 | 60,545,237.81 | 40,725,433.57 | 15,605,979.98 |
营业税金及附加(元) | 3,305,422.74 | 846,888.92 | 480,006.77 | 2,597,083.52 | 2,196,382.77 | 2,080,199.57 | 1,191,075.42 |
销售费用(元) | 53,006,160.10 | 39,355,577.82 | 16,621,519.54 | 58,904,605.69 | 54,615,202.61 | 37,971,336.62 | 18,520,216.53 |
管理费用(元) | 61,540,272.35 | 44,505,813.30 | 13,980,882.24 | 92,285,424.28 | 86,350,264.97 | 55,359,983.99 | 23,386,279.42 |
财务费用(元) | -6,467,638.75 | -8,283,005.05 | -671,493.01 | -8,496,790.18 | -13,249,943.51 | -8,443,015.29 | 109,037.25 |
其中:利息费用(元) | 4,498,644.38 | 3,537,278.30 | 1,180,065.09 | 4,083,484.10 | 1,675,608.00 | 955,256.53 | 496,427.02 |
其中:利息收入(元) | 6,010,499.29 | 3,957,325.09 | -2,244,905.53 | 3,564,414.39 | 2,763,808.35 | 2,245,252.44 | 271,715.23 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 152,070.07 | 152,070.07 | 99,750.00 | - | -3,669,365.84 | -3,666,729.56 | 1,900,000.00 |
加:投资收益(元) | -7,949,168.23 | -5,134,534.80 | -3,718,625.02 | 2,676,204.89 | 7,731,677.50 | 6,873,850.25 | 1,070,843.57 |
其中:对联营企业和合营企业的投资收益(元) | -8,520,380.56 | -5,494,863.57 | -3,718,625.02 | -3,855,810.55 | -1,045,676.54 | -623,277.16 | -282,979.41 |
资产处置收益(元) | 2,588,935.56 | 2,134,806.62 | 20,525.58 | 1,430,664.45 | 241,797.14 | 109,521.71 | - |
资产减值损失(元) | -17,030,774.29 | -12,645,004.05 | - | -48,337,002.47 | -1,459,853.38 | -964,439.83 | - |
信用减值损失(元) | -2,526,588.32 | -358,709.22 | 1,611,479.50 | -3,863,461.80 | -392,692.62 | -1,888,257.62 | -6,078,087.17 |
其他收益(元) | 9,217,965.42 | 4,910,767.05 | 2,070,494.55 | 14,773,586.81 | 11,814,809.60 | 5,264,933.50 | 3,607,191.32 |
四、营业利润(元) | -95,086,336.81 | -83,792,972.32 | -33,534,213.82 | 98,107,417.54 | 176,036,337.52 | 184,577,369.45 | 139,280,317.86 |
加:营业外收入(元) | 872,079.40 | 757,656.55 | 93,239.42 | 170,608.31 | 44,124.16 | 44,124.16 | 27,963.06 |
减:营业外支出(元) | 2,024,544.84 | 959,742.84 | 2,411.99 | 3,391,847.64 | 4,332.66 | 1,024.34 | 161.11 |
五、利润总额(元) | -96,238,802.25 | -83,995,058.61 | -33,443,386.39 | 94,886,178.21 | 176,076,129.02 | 184,620,469.27 | 139,308,119.81 |
减:所得税费用(元) | 2,977,809.62 | -14,319,168.36 | -5,357,991.55 | 12,222,382.84 | 27,784,177.95 | 33,260,904.39 | 25,209,821.95 |
六、净利润(元) | -99,216,611.87 | -69,675,890.25 | -28,085,394.84 | 82,663,795.37 | 148,291,951.07 | 151,359,564.88 | 114,098,297.86 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -99,216,611.87 | -69,675,890.25 | -28,085,394.84 | 82,663,795.37 | 148,291,951.07 | 151,359,564.88 | 114,098,297.86 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -99,158,554.33 | -69,632,293.13 | -28,061,115.03 | 82,965,490.95 | 148,364,765.08 | 151,413,759.86 | 114,128,972.49 |
少数股东损益(元) | -58,057.54 | -43,597.12 | -24,279.81 | -301,695.58 | -72,814.01 | -54,194.98 | -30,674.63 |
扣除非经常性损益后的净利润(元) | -108,344,442.96 | -75,578,516.96 | -29,816,754.26 | 65,469,565.40 | 133,769,011.73 | 143,556,039.38 | 108,295,508.03 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.25 | -0.17 | -0.07 | 0.21 | 0.37 | 0.38 | 0.28 |
二、稀释每股收益(元) | -0.25 | -0.17 | -0.07 | 0.21 | 0.37 | 0.38 | 0.28 |
八、其他综合收益(元) | 1,803,253.06 | 2,622,166.44 | 43,114.26 | 189,564.33 | 1,267,445.97 | 165,429.74 | -80,411.67 |
归属于母公司股东的其他综合收益(元) | 1,803,253.06 | 2,622,166.44 | 43,114.26 | 189,564.33 | 1,267,445.97 | 165,429.74 | -80,411.67 |
九、综合收益总额(元) | -97,413,358.81 | -67,053,723.81 | -28,042,280.58 | 82,853,359.70 | 149,559,397.04 | 151,524,994.62 | 114,017,886.19 |
归属于母公司所有者的综合收益总额(元) | -97,355,301.27 | -67,010,126.69 | -28,018,000.77 | 83,155,055.28 | 149,632,211.05 | 151,579,189.60 | 114,048,560.82 |
归属于少数股东的综合收益总额(元) | -58,057.54 | -43,597.12 | -24,279.81 | -301,695.58 | -72,814.01 | -54,194.98 | -30,674.63 |
公告日期 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
审计意见(境内) | 标准无保留意见 | ||||||
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