| 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) | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 | 243,911,207.14 | 255,284,384.55 | 179,064,822.15 | 66,338,304.81 |
| 营业收入(元) | 178,392,157.01 | 108,175,622.22 | 52,928,344.86 | 243,911,207.14 | 255,284,384.55 | 179,064,822.15 | 66,338,304.81 |
| 二、营业总成本(元) | 264,996,540.33 | 154,001,138.65 | 68,333,084.80 | 371,693,477.20 | 314,065,829.26 | 209,657,406.45 | 85,535,785.90 |
| 营业成本(元) | 171,075,044.92 | 99,244,103.78 | 47,742,732.78 | 250,348,695.97 | 229,522,670.97 | 162,451,169.49 | 63,076,403.01 |
| 研发费用(元) | 24,790,317.40 | 13,836,509.43 | 5,201,935.86 | 33,712,699.85 | 24,188,246.67 | 13,320,370.98 | 4,460,509.47 |
| 营业税金及附加(元) | 4,577,105.16 | 2,619,287.88 | 1,229,594.59 | 2,001,060.95 | 2,131,852.56 | 804,674.72 | 1,200,339.96 |
| 销售费用(元) | 23,454,618.51 | 13,228,621.32 | 6,017,011.47 | 36,398,152.64 | 23,136,482.16 | 10,278,985.86 | 5,828,754.01 |
| 管理费用(元) | 33,311,572.56 | 19,729,063.79 | 5,932,966.63 | 37,269,253.79 | 26,163,586.92 | 16,790,855.81 | 7,889,469.01 |
| 财务费用(元) | 7,787,881.78 | 5,343,552.45 | 2,208,843.47 | 11,963,614.00 | 8,922,989.98 | 6,011,349.59 | 3,080,310.44 |
| 其中：利息费用(元) | 9,799,801.10 | 7,126,441.84 | 3,059,384.55 | 13,665,377.30 | 10,121,284.23 | 6,714,514.72 | 4,435,387.31 |
| 其中：利息收入(元) | 1,947,321.48 | 1,717,593.58 | 1,322,918.01 | 1,745,462.46 | 1,024,260.06 | 832,667.74 | 573,808.93 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -5,244,459.18 | -4,922,953.10 | -3,488,452.61 | -11,043,705.58 | -9,932,476.27 | -3,383,507.72 | -2,359,644.91 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,503,026.85 | -4,020,312.00 | - | -8,505,115.57 | -8,154,006.71 | -2,307,487.67 | - |
| 资产处置收益(元) | 14,985,043.98 | 6,020,395.25 | 359,289.20 | 2,885,352.50 | 2,804,503.67 | 1,760,850.34 | -300,926.75 |
| 资产减值损失(元) | -9,523,684.30 | -16,233,091.03 | -2,791,449.07 | -7,997,231.99 | -1,398,141.41 | 1,697,551.85 | 2,856,196.33 |
| 信用减值损失(元) | 28,286,295.85 | 22,117,916.18 | 18,616,870.54 | -28,926,710.99 | 2,653,683.27 | 3,145,959.01 | 6,591,681.10 |
| 其他收益(元) | 39,232,660.02 | 35,649,556.59 | 2,848,085.71 | 14,721,218.52 | 8,568,637.01 | 4,024,861.90 | 2,146,233.59 |
| 四、营业利润(元) | -18,868,526.95 | -3,193,692.54 | 139,603.83 | -158,143,347.60 | -56,085,238.44 | -23,346,868.92 | -10,263,941.73 |
| 加：营业外收入(元) | 1,275,014.04 | 74,023.92 | 73,401.83 | 591,304.90 | 452,826.60 | 36,285.63 | 65,855.94 |
| 减：营业外支出(元) | 50,017.12 | 178.81 | - | 416,775.12 | 136,699.54 | - | - |
| 五、利润总额(元) | -17,643,530.03 | -3,119,847.43 | 213,005.66 | -157,968,817.82 | -55,769,111.38 | -23,310,583.29 | -10,198,085.79 |
| 减：所得税费用(元) | 2,430,647.42 | 2,409,130.67 | 21,245.77 | 2,127,677.35 | -10,922,908.09 | -4,962,513.21 | -2,289,088.63 |
| 六、净利润(元) | -20,074,177.45 | -5,528,978.10 | 191,759.89 | -160,096,495.17 | -44,846,203.29 | -18,348,070.08 | -7,908,997.16 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,074,177.45 | -5,528,978.10 | 191,759.89 | -160,096,495.17 | -44,846,203.29 | - | -7,908,997.16 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 | -158,784,435.59 | -50,555,793.61 | -23,102,306.87 | -10,958,613.18 |
| 少数股东损益(元) | -1,107,446.32 | -662,205.47 | 1,294,070.74 | -1,312,059.58 | 5,709,590.32 | 4,754,236.79 | 3,049,616.02 |
| 扣除非经常性损益后的净利润(元) | -71,989,878.09 | -44,560,453.96 | -3,932,776.29 | -173,020,577.70 | -61,186,007.25 | -28,680,284.51 | -12,223,313.32 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.02 | - | -0.61 | -0.19 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.02 | - | -0.61 | -0.19 | -0.09 | -0.04 |
| 九、综合收益总额(元) | -20,074,177.45 | -5,528,978.10 | 191,759.89 | -160,096,495.17 | -44,846,203.29 | -18,348,070.08 | -7,908,997.16 |
| 归属于母公司所有者的综合收益总额(元) | -18,966,731.13 | -4,866,772.63 | -1,102,310.85 | -158,784,435.59 | -50,555,793.61 | -23,102,306.87 | -10,958,613.18 |
| 归属于少数股东的综合收益总额(元) | -1,107,446.32 | -662,205.47 | 1,294,070.74 | -1,312,059.58 | 5,709,590.32 | 4,754,236.79 | 3,049,616.02 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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