| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 | 1,211,286,174.72 | 806,657,341.33 | 544,883,848.02 | 294,447,082.27 |
| 营业收入(元) | 814,610,409.31 | 601,508,597.17 | 344,642,502.13 | 1,211,286,174.72 | 806,657,341.33 | 544,883,848.02 | 294,447,082.27 |
| 二、营业总成本(元) | 964,357,128.96 | 665,490,916.68 | 366,698,305.00 | 1,393,785,260.48 | 965,350,608.74 | 650,556,609.76 | 349,738,972.11 |
| 营业成本(元) | 572,325,219.84 | 401,530,684.06 | 225,390,295.49 | 862,450,018.44 | 591,341,285.93 | 405,279,424.45 | 222,702,809.81 |
| 研发费用(元) | 19,214,068.27 | 12,365,218.81 | 7,819,598.36 | 30,459,904.50 | 20,538,879.66 | 13,616,105.06 | 5,326,818.38 |
| 营业税金及附加(元) | 83,425,013.89 | 64,692,733.70 | 38,612,653.80 | 136,622,050.81 | 90,029,042.15 | 63,557,292.39 | 35,293,299.27 |
| 销售费用(元) | 213,732,436.04 | 135,578,049.83 | 67,376,684.92 | 273,423,844.15 | 195,255,149.07 | 123,267,256.50 | 63,875,151.78 |
| 管理费用(元) | 87,881,834.20 | 60,321,440.27 | 32,119,343.85 | 113,840,016.44 | 86,516,179.49 | 55,340,946.02 | 25,666,828.44 |
| 财务费用(元) | -12,221,443.28 | -8,997,209.99 | -4,620,271.42 | -23,010,573.86 | -18,329,927.56 | -10,504,414.66 | -3,125,935.57 |
| 其中：利息收入(元) | 12,309,226.55 | 9,075,942.86 | 4,687,921.37 | 23,206,382.28 | 18,465,543.01 | 10,597,271.47 | 3,075,274.15 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -252,110.41 | 467,019.60 | 328,666.07 | 1,175,674.78 | 3,059,602.84 | 2,058,635.48 | 1,362,232.89 |
| 加：投资收益(元) | 2,492,410.99 | 645,026.57 | 322,779.24 | 9,536,540.55 | 4,184,151.48 | 3,046,485.51 | 297,193.99 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 86,525.00 | - | - | - |
| 资产处置收益(元) | -2,261.55 | -177.99 | - | -360,381.81 | - | - | - |
| 资产减值损失(元) | - | - | - | -7,001,596.67 | - | - | - |
| 信用减值损失(元) | 3,365,784.76 | 3,365,784.76 | - | -5,928,959.51 | -5,796,948.71 | -5,796,948.71 | - |
| 其他收益(元) | 13,905,435.21 | 11,413,702.14 | 9,168,218.37 | 17,544,866.22 | 11,947,767.16 | 10,234,132.82 | 7,363,972.54 |
| 四、营业利润(元) | -130,237,460.65 | -48,090,964.43 | -12,236,139.19 | -167,532,942.20 | -145,298,694.64 | -96,130,456.64 | -46,268,490.42 |
| 加：营业外收入(元) | 3,625,555.35 | 1,393,998.80 | 645,343.78 | 5,182,759.33 | 5,286,019.78 | 1,597,329.35 | 903,819.28 |
| 减：营业外支出(元) | 369,386.88 | 324,386.88 | 262,609.88 | 887,023.78 | 536,131.69 | 334,134.59 | 279,134.58 |
| 五、利润总额(元) | -126,981,292.18 | -47,021,352.51 | -11,853,405.29 | -163,237,206.65 | -140,548,806.55 | -94,867,261.88 | -45,643,805.72 |
| 减：所得税费用(元) | 7,390,127.72 | 6,958,492.54 | 385,756.26 | 2,231,855.20 | 3,140,791.77 | 2,586,621.43 | 2,418,780.62 |
| 六、净利润(元) | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 | -165,469,061.85 | -143,689,598.32 | -97,453,883.31 | -48,062,586.34 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 | -165,467,900.25 | -143,689,598.32 | -97,453,883.31 | -48,062,586.34 |
| 终止经营净利润(元) | - | - | - | -1,161.60 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 | -166,407,904.84 | -144,242,462.77 | -97,719,597.12 | -48,646,271.12 |
| 少数股东损益(元) | 1,292,561.17 | 1,100,371.99 | 305,842.62 | 938,842.99 | 552,864.45 | 265,713.81 | 583,684.78 |
| 扣除非经常性损益后的净利润(元) | -153,619,351.98 | -67,673,226.99 | -22,085,317.99 | -195,851,527.14 | -163,277,394.76 | -110,504,188.10 | -55,854,168.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.21 | -0.08 | -0.02 | -0.25 | -0.22 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | -0.21 | -0.08 | -0.02 | -0.25 | -0.22 | -0.15 | -0.07 |
| 八、其他综合收益(元) | - | - | - | 6,075,083.76 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 6,075,083.76 | - | - | - |
| 九、综合收益总额(元) | -134,371,419.90 | -53,979,845.05 | -12,239,161.55 | -159,393,978.09 | -143,689,598.32 | -97,453,883.31 | -48,062,586.34 |
| 归属于母公司所有者的综合收益总额(元) | -135,663,981.07 | -55,080,217.04 | -12,545,004.17 | -160,332,821.08 | -144,242,462.77 | -97,719,597.12 | -48,646,271.12 |
| 归属于少数股东的综合收益总额(元) | 1,292,561.17 | 1,100,371.99 | 305,842.62 | 938,842.99 | 552,864.45 | 265,713.81 | 583,684.78 |
| 公告日期 | 2022-10-29 | 2022-08-31 | 2022-04-30 | 2022-04-30 | 2021-10-30 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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