| 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) | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 | 416,422,612.20 | 342,622,869.07 | 289,160,797.18 | 169,129,808.58 |
| 营业收入(元) | 163,087,795.55 | 117,846,208.44 | 76,224,111.34 | 416,422,612.20 | 342,622,869.07 | 289,160,797.18 | 169,129,808.58 |
| 二、营业总成本(元) | 224,081,082.41 | 169,517,661.27 | 92,073,074.08 | 559,433,302.43 | 383,861,042.64 | 296,997,447.03 | 172,014,140.35 |
| 营业成本(元) | 119,119,215.69 | 88,024,753.05 | 55,139,336.04 | 297,830,262.63 | 228,723,688.00 | 185,015,258.96 | 112,953,170.88 |
| 研发费用(元) | 3,396,095.99 | 2,595,871.26 | 1,207,442.43 | 5,729,478.35 | 4,448,996.68 | 3,024,375.89 | 1,629,520.70 |
| 营业税金及附加(元) | 9,569,358.30 | 7,209,835.73 | 4,919,606.60 | 19,625,958.37 | 13,493,457.98 | 9,518,488.17 | 4,803,219.86 |
| 销售费用(元) | 33,806,815.97 | 27,949,957.86 | 13,042,191.28 | 132,800,762.67 | 64,573,216.74 | 48,431,501.43 | 28,760,177.80 |
| 管理费用(元) | 41,691,683.13 | 32,100,886.64 | 12,862,882.99 | 81,089,755.62 | 56,328,166.52 | 40,372,900.37 | 18,691,086.78 |
| 财务费用(元) | 16,497,913.33 | 11,636,356.73 | 4,901,614.74 | 22,357,084.79 | 16,293,516.72 | 10,634,922.21 | 5,176,964.33 |
| 其中：利息费用(元) | 15,539,097.00 | 10,319,038.26 | 4,212,805.36 | 19,455,568.07 | 16,133,166.76 | 10,565,377.87 | 5,089,210.08 |
| 其中：利息收入(元) | 52,583.49 | 34,356.22 | 15,101.88 | 113,614.93 | 159,207.29 | 79,724.60 | 37,579.43 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | 50,500.00 | - |
| 加：投资收益(元) | -1,781,685.62 | -1,440,231.75 | -256,346.64 | 20,505,131.89 | 19,010,284.91 | 18,889,272.16 | 19,389,915.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,887,527.91 | -1,546,074.04 | -256,346.64 | -812,784.49 | -633,905.34 | 129,536.49 | 1,379,521.99 |
| 资产处置收益(元) | -26,854.00 | -32,983.63 | 218.16 | 2,141,771.34 | 1,593,611.08 | 420,209.04 | -19.42 |
| 资产减值损失(元) | -1,328,849.76 | -1,558,340.82 | -2,259.62 | -13,650,892.34 | - | - | - |
| 信用减值损失(元) | -18,516,748.51 | -12,688,660.54 | -1,399,876.96 | -13,691,165.65 | -4,447,990.50 | -5,584,767.79 | 327,855.70 |
| 其他收益(元) | 4,311,116.62 | 3,071,381.99 | 1,701,205.01 | 5,443,406.93 | 3,284,589.76 | 1,307,167.51 | 433,238.42 |
| 四、营业利润(元) | -78,336,308.13 | -64,320,287.58 | -15,806,022.79 | -142,262,438.06 | -21,797,678.32 | 7,245,731.07 | 17,266,658.14 |
| 加：营业外收入(元) | 438,743.97 | 429,640.61 | 3,959.67 | 847,697.97 | 169,653.56 | 93,972.79 | 4,744.58 |
| 减：营业外支出(元) | 1,181,187.05 | 302,045.16 | 44,057.60 | 4,010,796.37 | -1,056,685.79 | 510,628.39 | 9,031.97 |
| 五、利润总额(元) | -79,078,751.21 | -64,192,692.13 | -15,846,120.72 | -145,425,536.46 | -20,571,338.97 | 6,829,075.47 | 17,262,370.75 |
| 减：所得税费用(元) | -8,091,600.95 | -6,844,070.30 | -352,411.05 | -25,732,533.07 | -11,253,925.35 | -10,415,339.36 | -11,932,411.02 |
| 六、净利润(元) | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 | -119,693,003.39 | -9,317,413.62 | 17,244,414.83 | 29,194,781.77 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -70,987,150.26 | -57,348,621.83 | -15,493,709.67 | -119,693,003.39 | -9,317,413.62 | 17,244,414.83 | 29,194,781.77 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -66,350,956.14 | -52,051,486.03 | -14,267,708.26 | -118,392,663.01 | -13,825,827.04 | 11,132,754.61 | 24,524,162.38 |
| 少数股东损益(元) | -4,636,194.12 | -5,297,135.80 | -1,226,001.41 | -1,300,340.38 | 4,508,413.42 | 6,111,660.22 | 4,670,619.39 |
| 扣除非经常性损益后的净利润(元) | -69,760,567.34 | -55,170,055.56 | -15,831,743.31 | -151,863,579.40 | -48,510,592.34 | -18,819,564.46 | -5,783,910.81 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.12 | -0.03 | -0.26 | -0.03 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.15 | -0.12 | -0.03 | -0.26 | -0.03 | 0.02 | 0.05 |
| 八、其他综合收益(元) | -102,744.81 | -129,942.39 | 58,791.04 | -174,449.90 | -497,021.42 | -198,483.22 | 16,259.42 |
| 归属于母公司股东的其他综合收益(元) | -102,744.81 | -129,942.39 | 58,791.04 | -174,449.90 | -497,021.42 | -198,483.22 | 16,259.42 |
| 九、综合收益总额(元) | -71,089,895.07 | -57,478,564.22 | -15,434,918.63 | -119,867,453.29 | -9,814,435.04 | 17,045,931.61 | 29,211,041.19 |
| 归属于母公司所有者的综合收益总额(元) | -66,453,700.95 | -52,181,428.42 | -14,208,917.22 | -118,567,112.91 | -14,322,848.46 | 10,934,271.39 | 24,540,421.80 |
| 归属于少数股东的综合收益总额(元) | -4,636,194.12 | -5,297,135.80 | -1,226,001.41 | -1,300,340.38 | 4,508,413.42 | 6,111,660.22 | 4,670,619.39 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-18 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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