| 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) | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 | 1,094,183,771.93 | 859,202,629.83 | 619,455,395.36 | 307,016,179.85 |
| 营业收入(元) | 940,374,741.09 | 700,345,842.75 | 461,373,447.79 | 216,583,199.58 | 1,094,183,771.93 | 859,202,629.83 | 619,455,395.36 | 307,016,179.85 |
| 二、营业总成本(元) | 1,032,484,063.93 | 762,399,351.44 | 510,411,222.81 | 239,849,571.29 | 1,169,577,960.76 | 892,279,713.24 | 639,393,409.67 | 320,786,874.84 |
| 营业成本(元) | 791,848,416.64 | 594,336,488.64 | 388,860,205.13 | 182,926,137.54 | 911,750,920.48 | 710,099,907.97 | 514,686,053.60 | 255,569,925.04 |
| 研发费用(元) | 55,774,217.81 | 43,393,417.51 | 30,243,907.88 | 15,511,691.57 | 60,599,153.80 | 46,666,689.52 | 32,466,764.44 | 16,583,549.43 |
| 营业税金及附加(元) | 9,205,754.73 | 7,031,871.06 | 4,650,314.10 | 2,346,022.31 | 10,739,674.21 | 8,086,160.92 | 5,039,269.12 | 2,317,709.60 |
| 销售费用(元) | 82,751,722.18 | 55,349,622.48 | 36,691,274.27 | 15,250,542.60 | 89,356,010.43 | 63,015,413.28 | 43,243,309.21 | 24,436,738.80 |
| 管理费用(元) | 81,250,071.87 | 52,947,730.06 | 43,850,047.30 | 18,232,131.31 | 89,794,430.63 | 61,612,992.20 | 39,434,831.53 | 20,240,989.13 |
| 财务费用(元) | 11,653,880.70 | 9,340,221.69 | 6,115,474.13 | 5,583,045.96 | 7,337,771.21 | 2,798,549.35 | 4,523,181.77 | 1,637,962.84 |
| 其中：利息费用(元) | 10,207,153.65 | 10,036,740.80 | 6,871,679.23 | 4,011,435.09 | 15,474,400.21 | 11,740,961.48 | 8,608,527.02 | 3,826,959.17 |
| 其中：利息收入(元) | 1,262,972.94 | 653,095.47 | 464,861.94 | 206,319.68 | 1,045,254.53 | 674,236.35 | 374,192.87 | 639,357.14 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 39,444.66 | 131,806.31 | - | 276,873.67 | 58,456.62 | - | -35,172.41 | 241,643.82 |
| 加：投资收益(元) | 3,202,428.88 | 760,294.23 | 1,343,477.56 | 141,555.56 | 2,196,133.83 | 1,825,337.71 | 1,585,296.33 | 458,199.47 |
| 资产处置收益(元) | -455,173.76 | -2,308,825.78 | -2,308,825.78 | 16,017.38 | 74,015.19 | 7,597.80 | 188.65 | - |
| 资产减值损失(元) | -14,370,449.89 | -1,213,723.05 | -4,300,918.42 | -4,116,631.43 | -13,318,392.71 | -3,502,673.45 | -3,158,670.37 | -1,931,644.67 |
| 信用减值损失(元) | -9,635,245.52 | -9,309,526.44 | -8,951,461.67 | -3,883,914.53 | -49,375,489.04 | -16,811,154.43 | -8,715,182.47 | -3,556,232.56 |
| 其他收益(元) | 23,151,107.41 | 10,859,639.57 | 7,199,032.34 | 3,730,152.03 | 15,874,271.15 | 12,354,451.54 | 8,724,838.48 | 4,307,951.94 |
| 四、营业利润(元) | -90,177,211.06 | -63,133,843.85 | -56,056,470.99 | -27,102,319.03 | -119,885,193.79 | -39,203,524.24 | -21,536,716.10 | -14,250,776.99 |
| 加：营业外收入(元) | 8,687,642.30 | 8,625,160.98 | 8,609,991.11 | 320,243.46 | 459,367.94 | 138,906.25 | 51,557.79 | 2,284.79 |
| 减：营业外支出(元) | 1,177,630.22 | 1,183,356.48 | 296,603.91 | 229,078.00 | 687,024.33 | 932,156.73 | 670,644.33 | 332,661.53 |
| 五、利润总额(元) | -82,667,198.98 | -55,692,039.35 | -47,743,083.79 | -27,011,153.57 | -120,112,850.18 | -39,996,774.72 | -22,155,802.64 | -14,581,153.73 |
| 减：所得税费用(元) | -718,156.59 | -12,717,494.19 | -9,348,712.56 | -5,661,094.79 | -16,032,339.11 | -8,579,579.70 | -5,922,987.06 | -34,063.42 |
| 六、净利润(元) | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 | -104,080,511.07 | -31,417,195.02 | -16,232,815.58 | -14,547,090.31 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -81,949,042.39 | -42,974,545.16 | -38,394,371.23 | -21,350,058.78 | -104,080,511.07 | -31,417,195.02 | -16,232,815.58 | -14,547,090.31 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -84,202,139.50 | -44,654,863.97 | -37,272,031.63 | -19,734,741.36 | -95,471,459.18 | -27,820,911.38 | -14,744,702.98 | -12,772,651.88 |
| 少数股东损益(元) | 2,253,097.11 | 1,680,318.81 | -1,122,339.60 | -1,615,317.42 | -8,609,051.89 | -3,596,283.64 | -1,488,112.60 | -1,774,438.43 |
| 扣除非经常性损益后的净利润(元) | -105,221,387.95 | -53,770,945.22 | -46,272,417.79 | -21,786,155.06 | -97,778,468.36 | -35,638,756.06 | -20,633,567.72 | -15,300,227.52 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.52 | -0.28 | -0.23 | -0.12 | -0.59 | -0.17 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.52 | -0.28 | -0.23 | -0.12 | -0.59 | -0.17 | -0.09 | -0.08 |
| 八、其他综合收益(元) | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 | -50,989.17 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 538,306.38 | -52,348.24 | -35,703.52 | -57,778.41 | -50,989.17 | - | - | - |
| 九、综合收益总额(元) | -81,410,736.01 | -43,026,893.40 | -38,430,074.75 | -21,407,837.19 | -104,131,500.24 | -31,417,195.02 | -16,232,815.58 | -14,547,090.31 |
| 归属于母公司所有者的综合收益总额(元) | -83,663,833.12 | -44,707,212.21 | -37,307,735.15 | -19,792,519.77 | -95,522,448.35 | -27,820,911.38 | -14,744,702.98 | -12,772,651.88 |
| 归属于少数股东的综合收益总额(元) | 2,253,097.11 | 1,680,318.81 | -1,122,339.60 | -1,615,317.42 | -8,609,051.89 | -3,596,283.64 | -1,488,112.60 | -1,774,438.43 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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