| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 | 519,890,628.84 | 372,595,275.60 | 269,844,467.66 | 133,601,398.09 |
| 营业收入(元) | 474,036,949.24 | 351,378,015.75 | 264,142,014.03 | 104,227,297.86 | 519,890,628.84 | 372,595,275.60 | 269,844,467.66 | 133,601,398.09 |
| 二、营业总成本(元) | 662,238,420.67 | 490,609,693.67 | 354,057,674.97 | 152,974,734.54 | 687,400,606.01 | 481,217,858.19 | 341,777,728.58 | 170,545,150.35 |
| 营业成本(元) | 525,196,619.79 | 378,610,571.89 | 285,360,377.17 | 116,561,692.72 | 535,537,080.02 | 348,426,649.24 | 252,617,548.62 | 126,261,357.01 |
| 研发费用(元) | 10,470,387.59 | 9,295,726.45 | 5,641,145.43 | 3,420,257.95 | 17,142,558.56 | 8,167,333.94 | 5,146,600.81 | 2,611,527.33 |
| 营业税金及附加(元) | 9,049,118.68 | 6,595,431.19 | 4,430,316.33 | 2,208,807.02 | 8,655,410.34 | 6,580,877.68 | 3,951,000.68 | 1,889,364.06 |
| 销售费用(元) | 6,607,415.94 | 4,893,083.14 | 3,669,008.30 | 1,664,127.56 | 5,289,103.16 | 4,588,875.71 | 2,948,796.74 | 1,906,015.34 |
| 管理费用(元) | 105,512,648.04 | 87,302,005.93 | 51,961,379.16 | 28,500,979.55 | 116,306,657.08 | 111,460,176.23 | 75,886,959.83 | 37,178,176.83 |
| 财务费用(元) | 5,402,230.63 | 3,912,875.07 | 2,995,448.58 | 618,869.74 | 4,469,796.85 | 1,993,945.39 | 1,226,821.90 | 698,709.78 |
| 其中：利息费用(元) | 6,093,198.05 | 4,378,457.88 | 3,340,478.90 | 665,613.35 | 3,293,981.75 | 1,908,240.96 | 1,442,364.10 | 621,690.73 |
| 其中：利息收入(元) | 1,038,294.25 | 937,818.41 | 763,256.90 | 129,170.84 | 453,833.78 | 399,819.79 | 325,416.38 | 111,914.94 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | - | - | - | 7,755,377.44 | - | - | - |
| 加：投资收益(元) | 317,040.16 | 3,999,227.93 | 3,875,463.43 | 193,248.34 | 2,584,204.89 | 2,854,982.72 | 1,411,268.78 | 564,251.89 |
| 资产处置收益(元) | -969,327.53 | 118.22 | 118.22 | 118.22 | 2,262,573.93 | 2,529,447.14 | 2,529,447.14 | 227,871.12 |
| 资产减值损失(元) | -77,297,990.57 | 8,499.36 | 8,499.36 | 16,187.90 | -32,595,401.73 | 60,315.56 | 60,315.56 | - |
| 信用减值损失(元) | -2,835,848.43 | 296,338.09 | 273,711.84 | - | 788,853.05 | 778,084.27 | 778,084.27 | - |
| 其他收益(元) | 3,317,220.51 | 1,966,349.00 | 1,515,442.33 | 383,818.89 | 6,209,820.21 | 4,670,206.79 | 4,146,947.73 | 122,559.25 |
| 四、营业利润(元) | -265,670,377.29 | -132,961,145.32 | -84,242,425.76 | -48,154,063.33 | -180,504,549.38 | -97,729,546.11 | -63,007,197.44 | -36,029,070.00 |
| 加：营业外收入(元) | 10,565,872.77 | 36,590.01 | 22,275.61 | 8,160.53 | 5,980,741.67 | 854,953.75 | 837,161.77 | 877,544.69 |
| 减：营业外支出(元) | 52,856.49 | 27,454.41 | 27,190.71 | 138.93 | 12,065,218.03 | 110,844.63 | 48,708.06 | 43,347.69 |
| 五、利润总额(元) | -255,157,361.01 | -132,952,009.72 | -84,247,340.86 | -48,146,041.73 | -186,589,025.74 | -96,985,436.99 | -62,218,743.73 | -35,194,873.00 |
| 减：所得税费用(元) | -27,693,099.74 | -25,635,223.22 | -25,652,764.71 | 358,171.87 | 2,196,957.33 | 1,160,284.68 | 930,284.68 | 160,790.17 |
| 六、净利润(元) | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 | -188,785,983.07 | -98,145,721.67 | -63,149,028.41 | -35,355,663.17 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -227,464,261.27 | -107,316,786.50 | -58,594,576.15 | -48,504,213.60 | -188,785,983.07 | -98,145,721.67 | -63,149,028.41 | -35,355,663.17 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -184,943,158.18 | -96,793,784.51 | -51,919,396.89 | -44,212,938.83 | -176,719,702.08 | -88,694,333.20 | -55,074,532.93 | -31,554,241.24 |
| 少数股东损益(元) | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 | -12,066,280.99 | -9,451,388.47 | -8,074,495.48 | -3,801,421.93 |
| 扣除非经常性损益后的净利润(元) | -198,726,890.57 | -101,479,550.42 | -56,225,063.10 | -44,637,371.73 | -189,501,168.35 | -98,327,611.54 | -63,164,762.61 | -32,794,456.38 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.50 | -0.26 | -0.14 | -0.12 | -0.48 | -0.24 | -0.15 | -0.09 |
| 二、稀释每股收益(元) | -0.50 | -0.26 | -0.14 | -0.12 | -0.48 | -0.24 | -0.15 | -0.09 |
| 八、其他综合收益(元) | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 | -1,837,902.83 | -2,116,372.95 | -1,457,326.99 | -1,568,715.04 |
| 归属于母公司股东的其他综合收益(元) | 46,411.69 | 167,082.08 | 232,058.44 | 779,716.35 | -1,837,902.83 | -2,116,372.95 | -1,457,326.99 | -1,568,715.04 |
| 九、综合收益总额(元) | -227,417,849.58 | -107,149,704.42 | -58,362,517.71 | -47,724,497.25 | -190,623,885.90 | -100,262,094.62 | -64,606,355.40 | -36,924,378.21 |
| 归属于母公司所有者的综合收益总额(元) | -184,896,746.49 | -96,626,702.43 | -51,687,338.45 | -43,433,222.48 | -178,557,604.91 | -90,810,706.15 | -56,531,859.92 | -33,122,956.28 |
| 归属于少数股东的综合收益总额(元) | -42,521,103.09 | -10,523,001.99 | -6,675,179.26 | -4,291,274.77 | -12,066,280.99 | -9,451,388.47 | -8,074,495.48 | -3,801,421.93 |
| 公告日期 | 2024-03-29 | 2023-10-26 | 2023-08-18 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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