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) | 350,053,444.94 | 153,366,887.52 | 70,774,875.02 | 305,507,310.15 | 205,800,162.98 | 142,909,462.73 | 56,966,471.66 |
营业收入(元) | 350,053,444.94 | 153,366,887.52 | 70,774,875.02 | 305,507,310.15 | 205,800,162.98 | 142,909,462.73 | 56,966,471.66 |
二、营业总成本(元) | 423,715,983.61 | 204,486,278.04 | 77,812,036.40 | 264,055,095.04 | 190,270,352.89 | 121,086,572.64 | 49,576,022.07 |
营业成本(元) | 177,689,366.27 | 42,796,812.41 | 19,295,575.17 | 90,051,178.14 | 59,800,553.39 | 40,963,846.29 | 13,840,382.93 |
研发费用(元) | 32,679,548.62 | 21,690,664.84 | 10,342,213.08 | 47,410,389.20 | 38,081,625.70 | 24,063,211.63 | 10,182,634.92 |
营业税金及附加(元) | 4,551,762.29 | 3,057,240.61 | 1,632,018.73 | 4,868,760.99 | 3,346,672.81 | 2,317,896.68 | 1,029,061.63 |
销售费用(元) | 56,891,545.94 | 38,698,439.12 | 17,344,280.42 | 61,547,538.45 | 44,902,971.05 | 26,396,419.93 | 11,819,726.15 |
管理费用(元) | 141,896,165.59 | 94,401,470.00 | 29,971,869.20 | 61,387,205.84 | 44,745,972.00 | 27,728,783.19 | 12,946,783.75 |
财务费用(元) | 10,007,594.90 | 3,841,651.06 | -773,920.20 | -1,209,977.58 | -607,442.06 | -383,585.08 | -242,567.31 |
其中:利息费用(元) | 15,995,743.43 | 7,460,138.18 | 693,183.64 | 3,971,483.41 | 2,867,674.57 | 2,380,367.32 | 1,087,677.50 |
其中:利息收入(元) | -6,193,982.78 | -3,641,087.80 | -1,505,790.39 | -5,322,307.68 | -3,505,438.59 | -2,842,820.27 | -1,370,373.88 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 1,931,778.04 | 603,132.67 | - | 68,286.15 | -1,141,539.36 | -1,141,539.36 | -1,141,539.36 |
加:投资收益(元) | 3,469,540.86 | 2,179,506.91 | 708,434.57 | 4,772,663.22 | 2,917,915.64 | 1,493,490.47 | 1,450,231.51 |
其中:对联营企业和合营企业的投资收益(元) | -1,174,201.93 | -489,393.99 | -226,437.44 | -1,186,535.28 | -490,951.24 | -381,042.26 | -209,292.59 |
资产处置收益(元) | -1,127.51 | -1,848.18 | - | -57,025.52 | -57,025.52 | -57,025.52 | -70,070.09 |
资产减值损失(元) | -9,858,622.99 | 22,389.26 | - | -13,972.37 | - | - | - |
信用减值损失(元) | -8,687,351.39 | -5,234,264.86 | -69,526.69 | -20,934,962.66 | -6,018,450.69 | -4,667,297.76 | 1,368,960.46 |
其他收益(元) | 9,683,558.91 | 6,027,313.44 | 1,943,200.63 | 18,770,855.12 | 14,515,712.41 | 9,837,542.52 | 4,276,497.01 |
四、营业利润(元) | -77,124,762.75 | -47,523,161.28 | -4,455,052.87 | 44,058,059.05 | 25,746,422.57 | 27,288,060.44 | 13,274,529.12 |
加:营业外收入(元) | 464.22 | 464.22 | - | 1,070.60 | 770.60 | 0.09 | - |
减:营业外支出(元) | 2,013,106.37 | 2,003,106.37 | 1,968,749.39 | 503,248.65 | 4,683.63 | 4,683.63 | 4,683.63 |
五、利润总额(元) | -79,137,404.90 | -49,525,803.43 | -6,423,802.26 | 43,555,881.00 | 25,742,509.54 | 27,283,376.90 | 13,269,845.49 |
减:所得税费用(元) | 9,402,751.09 | 6,784,321.79 | 3,743,740.14 | 8,066,822.57 | 7,327,169.07 | 5,832,869.96 | 2,820,911.80 |
六、净利润(元) | -88,540,155.99 | -56,310,125.22 | -10,167,542.40 | 35,489,058.43 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -88,540,155.99 | -56,310,125.22 | - | 35,489,058.43 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -92,062,554.97 | -57,787,038.08 | -10,774,232.85 | 33,560,503.99 | 17,405,748.37 | 20,156,824.26 | 9,355,000.81 |
少数股东损益(元) | 3,522,398.98 | 1,476,912.86 | 606,690.45 | 1,928,554.44 | 1,009,592.10 | 1,293,682.68 | 1,093,932.88 |
扣除非经常性损益后的净利润(元) | -99,078,646.60 | -61,391,132.38 | -11,783,940.20 | 24,794,826.58 | 12,410,348.12 | 16,968,069.29 | 8,821,487.28 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.30 | -0.25 | -0.05 | 0.16 | 0.08 | 0.10 | 0.06 |
二、稀释每股收益(元) | -0.30 | -0.25 | -0.05 | 0.16 | 0.08 | 0.10 | 0.06 |
八、其他综合收益(元) | 44,400.82 | 44,400.82 | - | -2,969,100.82 | - | - | - |
归属于母公司股东的其他综合收益(元) | 44,400.82 | 44,400.82 | - | -2,969,100.82 | - | - | - |
九、综合收益总额(元) | -88,495,755.17 | -56,265,724.40 | -10,167,542.40 | 32,519,957.61 | 18,415,340.47 | 21,450,506.94 | 10,448,933.69 |
归属于母公司所有者的综合收益总额(元) | -92,018,154.15 | -57,742,637.26 | -10,774,232.85 | 30,591,403.17 | 17,405,748.37 | 20,156,824.26 | 9,355,000.81 |
归属于少数股东的综合收益总额(元) | 3,522,398.98 | 1,476,912.86 | 606,690.45 | 1,928,554.44 | 1,009,592.10 | 1,293,682.68 | 1,093,932.88 |
公告日期 | 2023-10-28 | 2023-08-18 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |