| 2023年年报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 202,811,145.95 | 170,559,025.30 | 107,064,370.17 | 40,367,837.27 | 329,889,674.67 | 308,147,215.69 | 276,589,991.02 | 133,376,076.67 |
| 营业收入(元) | 202,811,145.95 | 170,559,025.30 | 107,064,370.17 | 40,367,837.27 | 329,889,674.67 | 308,147,215.69 | 276,589,991.02 | 133,376,076.67 |
| 二、营业总成本(元) | 344,626,824.06 | 224,388,014.77 | 145,286,387.01 | 67,934,280.11 | 470,501,107.91 | 376,767,600.68 | 301,740,678.44 | 143,881,051.36 |
| 营业成本(元) | 182,134,822.39 | 121,049,263.48 | 77,223,186.75 | 31,636,144.10 | 290,196,380.80 | 252,994,900.34 | 211,379,415.87 | 94,332,321.70 |
| 研发费用(元) | 16,586,934.70 | 12,034,412.73 | 8,417,084.95 | 4,548,482.92 | 29,482,716.94 | 21,752,783.99 | 16,289,558.33 | 10,880,561.03 |
| 营业税金及附加(元) | 1,937,567.44 | 1,339,856.46 | 1,010,023.90 | 328,784.89 | 2,431,105.71 | 1,881,785.47 | 1,660,475.66 | 576,806.26 |
| 销售费用(元) | 48,490,923.28 | 32,774,474.44 | 22,016,559.73 | 12,199,280.09 | 59,044,298.51 | 38,698,313.57 | 28,357,145.79 | 16,716,311.04 |
| 管理费用(元) | 95,273,581.84 | 58,329,858.58 | 37,125,614.20 | 19,891,927.22 | 88,391,893.11 | 61,625,629.70 | 45,044,409.33 | 21,747,652.28 |
| 财务费用(元) | 202,994.41 | -1,139,850.92 | -506,082.52 | -670,339.11 | 954,712.84 | -185,812.39 | -990,326.54 | -372,600.95 |
| 其中：利息费用(元) | 2,408,073.64 | 1,137,081.98 | 740,089.18 | 420,413.50 | 4,408,499.68 | 3,587,704.32 | 2,206,990.41 | 947,950.17 |
| 其中：利息收入(元) | 3,826,654.73 | 3,210,913.24 | 1,898,438.90 | 1,635,956.01 | 4,601,840.87 | 4,314,421.58 | 3,569,422.36 | 1,449,509.34 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | 819,819.13 | 1,041,125.98 | 463,704.02 | 93,089.54 | 2,301,895.20 | 1,456,385.50 | 407,770.56 | 478,805.88 |
| 其中：对联营企业和合营企业的投资收益(元) | -366,075.17 | -144,768.32 | -63,622.18 | -21,410.32 | -231,269.91 | - | - | - |
| 资产处置收益(元) | 218,567.81 | 17,481.68 | -14,669.37 | - | -376,229.96 | -334,493.61 | -319,943.07 | -3,912.33 |
| 资产减值损失(元) | -16,469,298.80 | -33,062,642.84 | -15,176,414.77 | -11,607,180.50 | -57,230,191.31 | -35,116,096.65 | -31,279,832.03 | -10,234,464.80 |
| 信用减值损失(元) | -56,526,220.56 | -48,772,454.92 | -26,290,934.22 | -9,711,640.26 | -35,890,533.93 | -36,652,084.01 | -2,668,959.93 | 5,174,199.01 |
| 其他收益(元) | 100,107.14 | 73,856.23 | 73,855.83 | 73,611.39 | 3,459,082.51 | 5,892,050.25 | 3,400,718.36 | 227,588.35 |
| 四、营业利润(元) | -213,672,703.39 | -134,531,623.34 | -79,166,475.35 | -48,718,562.67 | -228,347,410.73 | -133,374,623.51 | -55,610,933.53 | -14,862,758.58 |
| 加：营业外收入(元) | 676,932.10 | - | - | - | 2,450,167.37 | - | 2,450,000.00 | 2,450,000.46 |
| 减：营业外支出(元) | 1,999,363.71 | 1,620.65 | 1,570.65 | 1,521.16 | 38,789.97 | 35,404.26 | 2,701.82 | 1.82 |
| 五、利润总额(元) | -214,995,135.00 | -134,533,243.99 | -79,168,046.00 | -48,720,083.83 | -225,936,033.33 | -133,410,027.77 | -53,163,635.35 | -12,412,759.94 |
| 减：所得税费用(元) | -10,710,298.85 | -11,936,984.39 | -5,967,108.08 | -3,008,267.44 | -13,971,680.52 | -10,288,758.54 | -4,686,875.51 | -405,660.29 |
| 六、净利润(元) | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.39 | -211,964,352.81 | -123,121,269.23 | -48,476,759.84 | -12,007,099.65 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.39 | -211,173,423.42 | -123,121,269.23 | -47,685,832.04 | -12,007,099.65 |
| 终止经营净利润(元) | - | - | - | - | -790,929.39 | - | -790,927.80 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -207,279,657.85 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 | -209,097,098.53 | -121,114,584.87 | -46,863,667.04 | -10,780,561.50 |
| 少数股东损益(元) | 2,994,821.70 | 694,187.86 | 675,033.65 | -145,791.56 | -2,867,254.28 | -2,006,684.36 | -1,613,092.80 | -1,226,538.15 |
| 扣除非经常性损益后的净利润(元) | -207,416,242.97 | -124,556,924.80 | -74,460,793.80 | -45,752,614.91 | -217,121,153.38 | -127,043,696.09 | - | -13,460,900.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -2.09 | -1.24 | -0.74 | -0.46 | -2.11 | -1.22 | -0.49 | -0.11 |
| 二、稀释每股收益(元) | -2.09 | -1.24 | -0.74 | -0.46 | -2.11 | -1.22 | -0.49 | -0.11 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -274,494.96 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -23,117.54 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | - | -251,377.42 |
| 九、综合收益总额(元) | -204,284,836.15 | -122,596,259.60 | -73,200,937.92 | -45,711,816.38 | -211,964,352.81 | -123,121,269.23 | -48,476,759.84 | -12,281,594.61 |
| 归属于母公司所有者的综合收益总额(元) | -207,279,657.85 | -123,290,447.46 | -73,875,971.57 | -45,566,024.82 | -209,097,098.53 | -121,114,584.87 | -46,863,667.04 | -10,803,679.04 |
| 归属于少数股东的综合收益总额(元) | 2,994,821.70 | 694,187.86 | 675,033.65 | -145,791.56 | -2,867,254.28 | -2,006,684.36 | -1,613,092.80 | -1,477,915.57 |
| 公告日期 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-03-15 | 2022-10-26 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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