| 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) | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 | 590,797,848.46 | 484,270,708.26 | 193,442,178.51 |
| 营业收入(元) | 383,060,310.45 | 278,832,435.75 | 149,603,182.46 | 668,709,497.56 | 590,797,848.46 | 484,270,708.26 | 193,442,178.51 |
| 二、营业总成本(元) | 465,336,849.65 | 324,395,483.90 | 150,062,933.84 | 823,975,025.02 | 617,253,913.76 | 435,771,822.73 | 163,943,151.61 |
| 营业成本(元) | 251,373,637.88 | 181,455,188.64 | 76,739,303.96 | 449,462,368.65 | 373,050,770.82 | 280,391,390.88 | 89,475,506.92 |
| 研发费用(元) | 75,213,530.18 | 52,788,805.26 | 26,435,527.91 | 149,061,872.23 | 96,101,484.71 | 56,845,123.89 | 25,447,594.65 |
| 营业税金及附加(元) | 3,498,712.52 | 1,879,487.87 | 1,052,046.45 | 4,108,207.16 | 3,092,428.64 | 2,333,669.22 | 239,563.30 |
| 销售费用(元) | 45,375,420.08 | 31,709,715.02 | 16,356,064.93 | 84,093,098.41 | 47,054,869.75 | 28,499,908.70 | 15,171,644.95 |
| 管理费用(元) | 73,857,285.14 | 46,547,892.70 | 23,336,520.12 | 119,194,931.78 | 82,748,573.37 | 54,468,220.35 | 24,689,596.63 |
| 财务费用(元) | 16,018,263.85 | 10,014,394.41 | 6,143,470.47 | 18,054,546.79 | 15,205,786.47 | 13,233,509.69 | 8,919,245.16 |
| 其中：利息费用(元) | 17,883,676.06 | 11,458,775.60 | 6,789,585.04 | 21,020,472.12 | 14,605,940.49 | 11,571,546.37 | 6,465,235.99 |
| 其中：利息收入(元) | 1,948,205.92 | 1,336,856.00 | 761,046.57 | 3,109,931.03 | 2,061,759.47 | -1,113,251.99 | 564,373.30 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,754,678.42 | 3,163,497.53 | 1,487,205.07 | 25,311,596.28 | 22,918,274.56 | 15,808,159.00 | 8,212,278.10 |
| 加：投资收益(元) | -16,931,947.00 | -8,462,096.17 | -3,858,848.82 | -13,450,777.82 | -9,938,688.01 | -3,068,740.56 | -3,482,733.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -28,746,319.58 | -16,605,552.07 | -9,152,632.42 | -26,487,399.06 | -18,504,721.91 | -9,117,470.99 | -7,780,965.42 |
| 资产处置收益(元) | -33,359.27 | -33,359.27 | 115,304.42 | -156,822.24 | -794,229.36 | -131,687.74 | 45,171.22 |
| 资产减值损失(元) | -23,614,304.77 | -14,153,397.81 | 2,081,571.45 | -13,128,851.40 | -4,232,316.56 | -4,006,672.74 | -2,347,790.22 |
| 信用减值损失(元) | 1,059,616.89 | -188,540.53 | 7,229,321.04 | -35,878,296.33 | -26,641,058.41 | -15,739,322.93 | -5,733,211.64 |
| 其他收益(元) | 4,409,449.98 | 4,057,985.51 | 4,100,919.23 | 19,473,161.06 | 19,473,161.06 | 19,473,161.06 | 9,054,819.24 |
| 四、营业利润(元) | -112,632,404.95 | -61,178,958.89 | 10,695,721.01 | -173,095,517.91 | -25,670,922.02 | 60,833,781.62 | 35,247,559.79 |
| 加：营业外收入(元) | 8,541,092.16 | 4,508,401.50 | 1,712,163.84 | 42,097,151.87 | 36,926,640.37 | 24,893,190.64 | 6,380,633.42 |
| 减：营业外支出(元) | - | - | 52,232.02 | 531,240.88 | 196,222.30 | 196,222.30 | 128,968.58 |
| 五、利润总额(元) | -104,091,312.79 | -56,670,557.39 | 12,355,652.83 | -131,529,606.92 | 11,059,496.05 | 85,530,749.96 | 41,499,224.63 |
| 减：所得税费用(元) | -17,586,147.31 | -10,295,180.80 | 986,277.21 | -33,578,734.56 | -7,644,588.01 | 6,603,031.02 | 4,771,835.33 |
| 六、净利润(元) | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -86,505,165.48 | -46,375,376.59 | 11,369,375.62 | -97,950,872.36 | 18,704,084.06 | 78,927,718.94 | 36,727,389.30 |
| 扣除非经常性损益后的净利润(元) | -107,979,806.82 | -59,790,072.94 | 4,096,584.41 | -165,622,312.52 | -38,488,419.50 | 39,442,409.22 | 20,731,711.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.43 | -0.23 | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 |
| 二、稀释每股收益(元) | -0.43 | -0.23 | 0.06 | -0.48 | 0.09 | 0.38 | 0.18 |
| 八、其他综合收益(元) | 1,780,489.54 | 2,030,075.60 | 1,901,670.85 | 6,465,583.98 | 8,076,420.17 | 8,166,421.36 | 8,159,358.77 |
| 归属于母公司股东的其他综合收益(元) | 1,780,489.54 | 2,030,075.60 | 1,901,670.85 | 6,465,583.98 | 8,076,420.17 | 8,166,421.36 | 8,159,358.77 |
| 九、综合收益总额(元) | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 | 26,780,504.23 | 87,094,140.30 | 44,886,748.07 |
| 归属于母公司所有者的综合收益总额(元) | -84,724,675.94 | -44,345,300.99 | 13,271,046.47 | -91,485,288.38 | 26,780,504.23 | 87,094,140.30 | 44,886,748.07 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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