| 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) | 576,259,456.90 | 366,365,587.52 | 66,780,013.28 | 831,883,166.28 | 452,005,733.96 | 267,849,944.39 | 71,117,546.25 |
| 营业收入(元) | 576,259,456.90 | 366,365,587.52 | 66,780,013.28 | 831,883,166.28 | 452,005,733.96 | 267,849,944.39 | 71,117,546.25 |
| 二、营业总成本(元) | 615,510,752.69 | 369,474,079.21 | 101,442,251.60 | 911,823,791.54 | 544,323,601.80 | 318,835,632.36 | 91,588,191.12 |
| 营业成本(元) | 501,173,740.12 | 291,030,047.70 | 61,968,905.80 | 718,414,040.77 | 411,872,242.88 | 236,610,712.41 | 52,731,055.38 |
| 研发费用(元) | 32,865,545.58 | 23,322,373.81 | 10,697,708.77 | 50,042,517.98 | 38,560,078.66 | 21,848,945.26 | 10,273,849.35 |
| 营业税金及附加(元) | 5,016,510.04 | 4,488,751.10 | 258,580.89 | 4,939,075.74 | 2,299,499.28 | 1,916,045.32 | 537,315.90 |
| 销售费用(元) | 21,760,146.84 | 13,677,414.57 | 8,113,171.36 | 37,404,552.15 | 24,133,200.26 | 14,675,819.76 | 6,641,915.01 |
| 管理费用(元) | 43,808,875.89 | 28,119,821.66 | 15,787,793.51 | 79,430,593.71 | 50,624,486.60 | 32,608,459.66 | 17,316,773.12 |
| 财务费用(元) | 10,885,934.22 | 8,835,670.37 | 4,616,091.27 | 21,593,011.19 | 16,834,094.12 | 11,175,649.95 | 4,087,282.36 |
| 其中：利息费用(元) | 14,391,013.43 | 9,137,997.16 | 4,096,372.04 | 23,353,072.24 | 17,012,596.59 | 10,676,797.82 | 5,124,155.36 |
| 其中：利息收入(元) | 1,123,659.80 | 909,137.07 | 409,773.23 | 2,337,739.72 | 1,542,501.12 | 811,131.61 | 472,336.76 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -415,678.56 | -318,057.08 | -50,385.28 | 1,461,852.39 | 859,698.84 | 56,683.44 | 22,043.56 |
| 加：投资收益(元) | -4,960,792.76 | -4,293,985.74 | 25,639.04 | 31,271,738.41 | 16,728,148.63 | 13,147,899.94 | -4,298,969.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,960,792.76 | -4,293,985.74 | 25,639.04 | 1,507,888.27 | 15,809,116.39 | 13,147,899.94 | -4,298,969.91 |
| 资产处置收益(元) | 2,035.40 | - | - | - | - | - | - |
| 资产减值损失(元) | -8,017,242.26 | -20,752,078.00 | 83,510.28 | -27,793,446.27 | -2,371,930.83 | -9,390,366.41 | 31,300.94 |
| 信用减值损失(元) | -4,603,111.65 | -5,069,606.56 | 3,264,180.71 | -109,543,778.97 | -5,079,296.67 | -7,788,128.14 | -2,775,179.63 |
| 其他收益(元) | 13,745,114.05 | 7,163,512.20 | 4,311,756.10 | 17,003,351.27 | 12,365,527.10 | 7,639,768.71 | 3,884,028.01 |
| 四、营业利润(元) | -43,500,971.57 | -26,378,706.87 | -27,027,537.47 | -167,540,908.43 | -69,815,720.77 | -47,319,830.43 | -23,607,421.90 |
| 加：营业外收入(元) | 175,526.56 | 3,302.27 | 3,204.87 | 1,475,631.51 | 1,472,023.17 | 1,448,472.68 | 1,025,135.49 |
| 减：营业外支出(元) | 3,508,983.35 | 2,327,547.59 | 486,822.37 | 26,108,482.68 | 25,375,702.10 | 29,143,553.16 | 810.00 |
| 五、利润总额(元) | -46,834,428.36 | -28,702,952.19 | -27,511,154.97 | -192,173,759.60 | -93,719,399.70 | -75,014,910.91 | -22,583,096.41 |
| 减：所得税费用(元) | 2,159,858.99 | 981,003.44 | 491,320.52 | -15,842,072.91 | 2,641,546.80 | -583,038.80 | -447,252.54 |
| 六、净利润(元) | -48,994,287.35 | -29,683,955.63 | -28,002,475.49 | -176,331,686.69 | -96,360,946.50 | -74,431,872.11 | -22,135,843.87 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -48,994,287.35 | -29,683,955.63 | -28,002,475.49 | -176,331,686.69 | -96,360,946.50 | -74,431,872.11 | -22,135,843.87 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -49,381,672.52 | -29,703,520.22 | -27,967,381.15 | -173,646,951.07 | -93,483,133.55 | -71,544,832.53 | -20,236,199.89 |
| 少数股东损益(元) | 387,385.17 | 19,564.59 | -35,094.34 | -2,684,735.62 | -2,877,812.95 | -2,887,039.58 | -1,899,643.98 |
| 扣除非经常性损益后的净利润(元) | -59,378,448.41 | -34,224,730.38 | -31,745,134.83 | -197,210,579.38 | -83,560,008.28 | -54,421,020.15 | -24,427,037.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.08 | -0.49 | -0.26 | -0.20 | -0.06 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.08 | -0.49 | -0.26 | -0.20 | -0.06 |
| 八、其他综合收益(元) | 2,625,471.61 | 1,189,767.34 | -87,803.35 | -362,425.51 | -70,542.80 | -118,707.44 | -685,386.36 |
| 归属于母公司股东的其他综合收益(元) | 2,625,471.61 | 1,189,767.34 | -87,803.35 | -362,425.51 | -70,542.80 | -118,707.44 | -685,386.36 |
| 九、综合收益总额(元) | -46,368,815.74 | -29,683,955.63 | -28,002,475.49 | -176,694,112.20 | -96,360,946.50 | -74,431,872.11 | -22,135,843.87 |
| 归属于母公司所有者的综合收益总额(元) | -46,756,200.91 | -29,703,520.22 | -27,967,381.15 | -174,009,376.58 | -93,483,133.55 | -71,544,832.53 | -20,236,199.89 |
| 归属于少数股东的综合收益总额(元) | 387,385.17 | 19,564.59 | -35,094.34 | -2,684,735.62 | -2,877,812.95 | -2,887,039.58 | -1,899,643.98 |
| 公告日期 | 2022-10-28 | 2022-08-25 | 2022-04-19 | 2022-04-19 | 2021-10-26 | 2021-08-25 | 2021-04-20 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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