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) | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 | 351,484,640.35 | 333,162,217.10 | 174,259,297.17 | 68,173,991.58 |
营业收入(元) | 212,942,119.85 | 147,633,890.33 | 83,757,057.15 | 351,484,640.35 | 333,162,217.10 | 174,259,297.17 | 68,173,991.58 |
二、营业总成本(元) | 298,517,853.24 | 218,775,363.08 | 127,329,441.47 | 475,652,575.76 | 383,016,994.56 | 219,102,466.88 | 105,877,617.83 |
营业成本(元) | 146,398,538.32 | 107,987,918.62 | 69,453,945.06 | 233,181,560.76 | 221,266,551.07 | 111,391,455.84 | 52,862,144.05 |
研发费用(元) | 16,444,028.84 | 11,765,216.49 | 6,672,641.94 | 18,889,374.10 | 13,467,482.38 | 9,188,824.41 | 3,577,904.80 |
营业税金及附加(元) | 2,409,910.79 | 1,277,759.59 | 699,412.94 | 4,765,637.93 | 1,980,880.32 | 1,423,045.88 | 584,039.70 |
销售费用(元) | 53,670,810.27 | 42,673,220.03 | 25,613,920.55 | 88,787,673.78 | 60,302,098.07 | 39,787,477.59 | 19,776,180.26 |
管理费用(元) | 47,958,841.30 | 34,093,191.66 | 14,692,322.95 | 87,800,131.60 | 58,335,688.51 | 39,307,565.23 | 21,122,403.18 |
财务费用(元) | 31,635,723.72 | 20,978,056.69 | 10,197,198.03 | 42,228,197.59 | 27,664,294.21 | 18,004,097.93 | 7,954,945.84 |
其中:利息费用(元) | 33,222,856.40 | 22,156,109.14 | 10,728,951.19 | 45,497,204.85 | 29,922,135.60 | 19,337,849.13 | 8,691,983.42 |
其中:利息收入(元) | 1,553,975.61 | 1,089,628.36 | 519,809.49 | 2,787,398.41 | 2,473,719.94 | 1,656,263.41 | 871,524.45 |
三、其他经营收益 | |||||||
加:投资收益(元) | - | - | - | 557,445.35 | 29,561,982.75 | 17,119,611.24 | 16,831,611.24 |
资产处置收益(元) | -1,922,923.46 | -1,491,913.02 | - | -126,141.46 | -6,425.97 | -6,425.97 | - |
资产减值损失(元) | -82,373,597.53 | -36,013,872.24 | -7,163,820.92 | -183,678,358.81 | -82,821,553.21 | -39,764,721.04 | -28,809,162.28 |
信用减值损失(元) | -70,598,678.94 | -21,767,194.12 | 12,282,844.12 | -401,940,065.25 | -74,995,647.60 | -23,875,824.79 | -19,494,103.16 |
其他收益(元) | 554,762.58 | 428,971.44 | 195,612.63 | 3,134,401.17 | 1,987,186.18 | 1,643,360.31 | 823,017.68 |
四、营业利润(元) | -239,916,170.74 | -129,985,480.69 | -38,257,748.49 | -706,220,654.41 | -176,129,235.31 | -89,727,169.96 | -68,352,262.77 |
加:营业外收入(元) | 655,120.12 | 610,992.89 | 52,598.71 | 1,600,580.75 | 1,129,921.27 | 727,645.28 | 606,489.90 |
减:营业外支出(元) | 60,440,222.79 | 57,356,378.92 | 80,430.54 | 7,886,982.68 | 1,519,731.90 | 564,621.63 | 379,894.06 |
五、利润总额(元) | -299,701,273.41 | -186,730,866.72 | -38,285,580.32 | -712,507,056.34 | -176,519,045.94 | -89,564,146.31 | -68,125,666.93 |
减:所得税费用(元) | -16,471,720.86 | 549,023.49 | -5,683,741.95 | -103,011,503.69 | -1,858,423.04 | 7,869,022.34 | -1,193,089.95 |
六、净利润(元) | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 | -609,495,552.65 | -174,660,622.90 | -97,433,168.65 | -66,932,576.98 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -283,229,552.55 | -187,279,890.21 | -32,601,838.37 | -609,495,552.65 | -174,660,622.90 | -97,433,168.65 | -66,932,576.98 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -282,446,121.17 | -186,837,874.33 | -32,242,725.78 | -602,774,983.92 | -171,219,310.04 | -94,588,661.78 | -63,781,967.41 |
少数股东损益(元) | -783,431.38 | -442,015.88 | -359,112.59 | -6,720,568.73 | -3,441,312.86 | -2,844,506.87 | -3,150,609.57 |
扣除非经常性损益后的净利润(元) | -223,215,781.08 | -130,521,459.74 | -32,410,506.58 | -599,125,361.46 | -194,945,027.09 | -109,246,465.22 | -77,101,710.29 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.57 | -0.38 | -0.07 | -1.22 | -0.35 | -0.19 | -0.13 |
二、稀释每股收益(元) | -0.57 | -0.38 | -0.07 | -1.22 | -0.35 | -0.19 | -0.13 |
八、其他综合收益(元) | -5,942,504.25 | -5,942,504.25 | -1,063,250.00 | -24,439,629.28 | -38,939,350.00 | -28,640,550.00 | -24,406,950.00 |
归属于母公司股东的其他综合收益(元) | -5,942,504.25 | -5,942,504.25 | -1,063,250.00 | -24,439,629.28 | -38,939,350.00 | -28,640,550.00 | -24,406,950.00 |
九、综合收益总额(元) | -289,172,056.80 | -193,222,394.46 | -33,665,088.37 | -633,935,181.93 | -213,599,972.90 | -126,073,718.65 | -91,339,526.98 |
归属于母公司所有者的综合收益总额(元) | -288,388,625.42 | -192,780,378.58 | -33,305,975.78 | -627,214,613.20 | -210,158,660.04 | -123,229,211.78 | -88,188,917.41 |
归属于少数股东的综合收益总额(元) | -783,431.38 | -442,015.88 | -359,112.59 | -6,720,568.73 | -3,441,312.86 | -2,844,506.87 | -3,150,609.57 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 保留意见 | ||||||
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