| 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) | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 | 1,739,662,877.29 | 608,064,632.08 | 344,173,266.67 | 125,594,894.58 |
| 营业收入(元) | 697,925,692.51 | 457,760,362.61 | 147,634,567.77 | 1,739,662,877.29 | 608,064,632.08 | 344,173,266.67 | 125,594,894.58 |
| 二、营业总成本(元) | 764,388,547.59 | 488,489,131.67 | 171,365,481.09 | 1,551,851,042.99 | 641,424,155.64 | 394,789,094.13 | 154,109,670.73 |
| 营业成本(元) | 453,554,279.79 | 289,222,249.12 | 82,198,700.96 | 1,134,466,599.98 | 392,997,888.60 | 235,839,393.94 | 87,767,161.46 |
| 研发费用(元) | 80,663,420.34 | 55,286,855.33 | 26,129,702.68 | 128,417,955.30 | 54,778,471.92 | 35,493,277.52 | 16,933,651.58 |
| 营业税金及附加(元) | 4,089,151.31 | 3,089,687.87 | 1,319,381.10 | 5,780,958.65 | 3,479,464.40 | 2,270,249.56 | 1,043,165.00 |
| 销售费用(元) | 84,604,824.95 | 51,804,785.96 | 24,222,519.39 | 106,751,967.63 | 72,461,042.24 | 44,105,334.67 | 19,121,929.23 |
| 管理费用(元) | 144,083,077.90 | 93,380,634.17 | 41,981,380.62 | 205,591,864.83 | 139,412,241.92 | 92,324,860.69 | 38,401,972.24 |
| 财务费用(元) | -2,606,206.70 | -4,295,080.78 | -4,486,203.66 | -29,158,303.40 | -21,704,953.44 | -15,244,022.25 | -9,158,208.78 |
| 其中：利息费用(元) | 33,445,510.45 | 20,385,648.37 | 9,119,626.17 | 22,247,932.30 | 15,682,012.89 | 10,344,709.83 | 3,508,052.81 |
| 其中：利息收入(元) | 37,393,972.39 | 25,607,815.29 | 14,128,715.81 | 51,825,816.61 | 37,533,451.49 | 25,768,224.56 | 12,748,801.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 9,023.91 | 27,915.10 | 14,220.83 | 28,434,485.67 | 68,882.27 | 89,436.57 | 272,424.78 |
| 加：投资收益(元) | -7,962,694.49 | -5,074,394.82 | -2,225,783.64 | 8,083,707.89 | -7,421,981.25 | -5,326,614.24 | -4,192,752.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -9,706,709.70 | -6,244,732.94 | -3,348,719.03 | 5,805,070.16 | -9,339,970.14 | -6,776,574.71 | -4,810,810.43 |
| 资产处置收益(元) | 76,507.71 | 289.74 | 1,102.39 | -663,894.60 | 114,072.69 | 61,627.15 | 15,513.83 |
| 资产减值损失(元) | -6,886,564.75 | -2,872,571.93 | 2,310,132.50 | -4,531,823.39 | -1,699,958.55 | 1,595,718.33 | 1,190,278.39 |
| 信用减值损失(元) | -20,529,832.91 | -5,419,616.65 | -7,956,968.48 | -85,316,201.80 | -25,193,466.09 | -12,307,685.84 | -6,313,707.65 |
| 其他收益(元) | 16,837,401.49 | 11,355,945.19 | 4,092,612.63 | 26,071,708.66 | 20,692,098.03 | 14,157,705.22 | 7,747,949.33 |
| 四、营业利润(元) | -84,919,014.12 | -32,711,202.43 | -27,495,597.09 | 159,889,816.73 | -46,799,876.46 | -52,345,640.27 | -29,795,069.96 |
| 加：营业外收入(元) | 246,079.20 | 30,345.77 | 20,471.37 | 919,227.66 | 446,840.88 | 391,937.77 | 9,398.38 |
| 减：营业外支出(元) | 406,062.99 | 430,562.45 | 241,537.82 | 1,882,736.18 | 308,006.37 | 193,589.02 | 15,906.76 |
| 五、利润总额(元) | -85,078,997.91 | -33,111,419.11 | -27,716,663.54 | 158,926,308.21 | -46,661,041.95 | -52,147,291.52 | -29,801,578.34 |
| 减：所得税费用(元) | -15,807,731.09 | -4,779,753.71 | -3,460,638.43 | 6,970,977.57 | -6,569,673.16 | -5,516,731.06 | -1,783,718.94 |
| 六、净利润(元) | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 | 151,955,330.64 | -40,091,368.79 | -46,630,560.46 | -28,017,859.40 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 | 151,955,330.64 | -40,091,368.79 | -46,630,560.46 | -28,017,859.40 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 | 137,890,414.22 | -34,381,460.78 | -43,380,068.86 | -26,433,483.71 |
| 少数股东损益(元) | -97,402.43 | -1,621,835.67 | -2,478,193.36 | 14,064,916.42 | -5,709,908.01 | -3,250,491.60 | -1,584,375.69 |
| 扣除非经常性损益后的净利润(元) | -78,955,479.61 | -31,943,782.89 | -25,070,833.31 | 98,026,762.90 | -48,525,685.06 | -53,508,987.28 | -32,273,021.94 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.05 | -0.04 | 0.24 | -0.06 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.05 | -0.04 | 0.24 | -0.06 | -0.07 | -0.05 |
| 九、综合收益总额(元) | -69,271,266.82 | -28,331,665.40 | -24,256,025.11 | 151,955,330.64 | -40,091,368.79 | -46,630,560.46 | -28,017,859.40 |
| 归属于母公司所有者的综合收益总额(元) | -69,173,864.39 | -26,709,829.73 | -21,777,831.75 | 137,890,414.22 | -34,381,460.78 | -43,380,068.86 | -26,433,483.71 |
| 归属于少数股东的综合收益总额(元) | -97,402.43 | -1,621,835.67 | -2,478,193.36 | 14,064,916.42 | -5,709,908.01 | -3,250,491.60 | -1,584,375.69 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-02 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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