| 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) | 441,542,264.06 | 303,116,301.42 | 140,075,447.14 | 780,969,596.79 | 526,507,750.48 | 314,406,253.94 | 131,428,926.84 |
| 营业收入(元) | 441,542,264.06 | 303,116,301.42 | 140,075,447.14 | 780,969,596.79 | 526,507,750.48 | 314,406,253.94 | 131,428,926.84 |
| 二、营业总成本(元) | 481,292,401.51 | 313,106,039.72 | 155,684,479.90 | 783,661,501.33 | 520,648,833.28 | 312,006,995.52 | 132,321,238.60 |
| 营业成本(元) | 344,435,461.46 | 225,507,248.35 | 107,478,902.67 | 605,760,983.02 | 395,950,476.53 | 230,722,076.09 | 92,777,174.90 |
| 研发费用(元) | 47,671,460.99 | 30,200,823.88 | 16,308,266.65 | 61,503,192.20 | 42,061,841.97 | 26,593,079.82 | 12,603,234.57 |
| 营业税金及附加(元) | 4,261,043.94 | 2,470,421.89 | 1,401,552.56 | 5,757,159.13 | 3,424,184.89 | 2,363,181.86 | 1,304,335.34 |
| 销售费用(元) | 12,472,081.61 | 8,709,496.17 | 3,930,264.24 | 12,176,392.00 | 8,148,133.17 | 4,449,600.44 | 2,390,371.20 |
| 管理费用(元) | 63,333,749.84 | 40,667,159.34 | 20,273,997.59 | 87,209,467.26 | 66,196,209.13 | 42,506,826.87 | 18,305,329.06 |
| 财务费用(元) | 9,118,603.67 | 5,550,890.09 | 6,291,496.19 | 11,254,307.72 | 4,867,987.59 | 5,372,230.44 | 4,940,793.53 |
| 其中：利息费用(元) | 13,317,573.94 | 9,338,643.74 | 5,183,421.88 | 19,512,187.12 | 14,450,922.56 | 9,918,989.44 | 5,210,655.37 |
| 其中：利息收入(元) | 2,210,305.50 | 1,739,647.83 | 753,049.29 | 2,592,986.04 | 1,961,643.28 | 1,231,528.11 | 699,236.85 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,083,165.99 | 831,332.84 | 1,299,453.34 | -281,073.33 | 2,926,057.25 | 3,071,064.71 | 2,570,484.50 |
| 加：投资收益(元) | 1,792,349.68 | 2,047,428.96 | 1,267,466.08 | 16,143,535.35 | 6,099,629.24 | 2,460,609.96 | 2,280,209.05 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,875,639.67 | -2,350,661.41 | -1,766,388.48 | 6,691,390.14 | -998,651.38 | -2,723,528.88 | -1,197,219.38 |
| 资产处置收益(元) | 102,951.27 | 102,951.27 | - | 73,436.87 | 73,436.87 | 73,436.87 | - |
| 资产减值损失(元) | -16,269,383.43 | -6,864,741.97 | -3,289,977.82 | -10,488,301.02 | -11,373,002.80 | -10,075,874.17 | -4,312,870.86 |
| 信用减值损失(元) | -5,078,592.45 | -1,267,443.77 | 1,620,761.20 | -824,011.94 | -2,559,608.57 | 1,597,925.46 | 4,375,646.83 |
| 其他收益(元) | 7,559,618.77 | 5,143,483.49 | 2,183,537.66 | 16,274,976.53 | 19,587,298.00 | 14,258,346.15 | 10,762,987.73 |
| 四、营业利润(元) | -50,560,027.62 | -9,996,727.48 | -12,527,792.30 | 18,206,657.92 | 20,612,727.19 | 13,784,767.40 | 14,784,145.49 |
| 加：营业外收入(元) | 39,427.63 | 38,738.00 | 38,738.00 | - | - | - | - |
| 减：营业外支出(元) | 652,983.18 | 81,137.81 | 59,360.52 | 737,969.65 | 708,853.94 | 634,666.05 | 300,000.00 |
| 五、利润总额(元) | -51,173,583.17 | -10,039,127.29 | -12,548,414.82 | 17,468,688.27 | 19,903,873.25 | 13,150,101.35 | 14,484,145.49 |
| 减：所得税费用(元) | -14,752,024.62 | -6,013,267.53 | -4,346,043.45 | -7,985,490.58 | -1,894,543.80 | -584,667.11 | 489,035.14 |
| 六、净利润(元) | -36,421,558.55 | -4,025,859.76 | -8,202,371.37 | 25,454,178.85 | 21,798,417.05 | 13,734,768.46 | 13,995,110.35 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,421,558.55 | -4,025,859.76 | -8,202,371.37 | 25,454,178.85 | 21,798,417.05 | 13,734,768.46 | 13,995,110.35 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -36,391,656.78 | -3,742,197.95 | -7,740,026.66 | 29,253,182.51 | 19,459,877.89 | 11,453,820.80 | 12,762,562.77 |
| 少数股东损益(元) | -29,901.77 | -283,661.81 | -462,344.71 | -3,799,003.66 | 2,338,539.16 | 2,280,947.66 | 1,232,547.58 |
| 扣除非经常性损益后的净利润(元) | -47,202,793.07 | -12,566,086.67 | -12,930,700.42 | 5,997,829.76 | 633,148.16 | -2,921,975.80 | 1,103,695.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.23 | -0.02 | -0.05 | 0.19 | 0.13 | 0.08 | 0.08 |
| 二、稀释每股收益(元) | -0.23 | -0.02 | -0.05 | 0.19 | 0.13 | 0.08 | 0.08 |
| 八、其他综合收益(元) | 3,614.53 | 5,371.69 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 3,614.53 | 5,371.69 | - | - | - | - | - |
| 九、综合收益总额(元) | -36,417,944.02 | -4,020,488.07 | -8,202,371.37 | 25,454,178.85 | 21,798,417.05 | 13,734,768.46 | 13,995,110.35 |
| 归属于母公司所有者的综合收益总额(元) | -36,388,042.25 | -3,736,826.26 | -7,740,026.66 | 29,253,182.51 | 19,459,877.89 | 11,453,820.80 | 12,762,562.77 |
| 归属于少数股东的综合收益总额(元) | -29,901.77 | -283,661.81 | -462,344.71 | -3,799,003.66 | 2,338,539.16 | 2,280,947.66 | 1,232,547.58 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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