| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 |
| 营业收入(元) | 222,774,720.22 | 137,966,312.87 | 42,967,723.42 | 372,624,676.16 | 171,303,056.91 | 97,583,106.57 | 24,361,521.34 |
| 二、营业总成本(元) | 522,173,305.23 | 350,019,356.50 | 145,448,506.06 | 683,353,055.58 | 426,992,845.29 | 279,782,957.07 | 117,937,921.87 |
| 营业成本(元) | 91,198,919.07 | 67,248,595.34 | 20,809,469.06 | 161,955,679.98 | 78,916,948.23 | 50,521,232.63 | 12,993,925.35 |
| 研发费用(元) | 152,020,205.45 | 102,694,398.22 | 50,666,316.10 | 193,975,491.40 | 129,413,928.12 | 82,761,849.39 | 39,714,473.19 |
| 营业税金及附加(元) | 1,297,953.76 | 843,663.62 | 560,651.08 | 1,922,140.33 | 1,451,376.93 | 1,004,000.11 | 756,564.56 |
| 销售费用(元) | 172,339,049.53 | 111,971,789.89 | 47,614,208.32 | 205,241,567.88 | 132,761,803.83 | 87,645,525.10 | 38,059,464.29 |
| 管理费用(元) | 106,753,075.05 | 68,521,270.83 | 26,416,435.22 | 121,340,524.21 | 83,990,741.78 | 57,704,234.66 | 26,200,376.48 |
| 财务费用(元) | -1,435,897.63 | -1,260,361.40 | -618,573.72 | -1,082,348.22 | 458,046.40 | 146,115.18 | 213,118.00 |
| 其中：利息费用(元) | 1,782,155.66 | 1,116,176.32 | 411,401.13 | 1,738,465.49 | 1,268,619.62 | 811,801.74 | 433,409.73 |
| 其中：利息收入(元) | 3,070,453.40 | 2,143,162.97 | -1,164,835.51 | 2,314,318.03 | 875,185.87 | 703,804.72 | -248,265.18 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 356,031.69 | 343,099.89 | 297,029.76 | 424,171.37 | 357,729.96 | 271,092.68 | 167,171.05 |
| 加：投资收益(元) | 20,494,649.32 | 14,975,903.27 | 9,709,573.66 | 9,340,752.82 | 6,641,262.07 | 4,883,878.74 | 3,345,627.15 |
| 资产处置收益(元) | 144,130.68 | 144,130.68 | - | -9,109.70 | 726.07 | 726.07 | 726.07 |
| 资产减值损失(元) | -2,531,587.27 | -1,789,506.97 | -1,255,346.05 | -3,569,970.97 | -3,333,838.51 | -1,974,634.61 | -1,434,569.31 |
| 信用减值损失(元) | -1,069,116.46 | 378,104.46 | 2,458,309.45 | -5,096,739.08 | 2,434,278.92 | 134,336.80 | 1,263,065.47 |
| 其他收益(元) | 12,429,772.26 | 8,075,228.42 | 5,606,760.20 | 37,110,033.50 | 23,131,488.62 | 13,025,125.66 | 2,530,091.02 |
| 四、营业利润(元) | -269,574,704.79 | -189,926,083.88 | -85,664,455.62 | -272,529,241.48 | -226,458,141.25 | -165,859,325.16 | -87,704,289.08 |
| 加：营业外收入(元) | 170,000.00 | 70,000.00 | 45,000.00 | 277,231.53 | 197,166.53 | 113,000.00 | - |
| 减：营业外支出(元) | 19,807.33 | 19,807.33 | 5,002.33 | 94.60 | 61.42 | 61.42 | 61.42 |
| 五、利润总额(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| 六、净利润(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,252,104.55 | -226,261,036.14 | -165,746,386.58 | -87,704,350.50 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,347,498.61 | -225,542,057.95 | -165,223,016.25 | -87,512,994.59 |
| 少数股东损益(元) | -686,501.58 | -355,942.77 | -175,088.10 | -904,605.94 | -718,978.19 | -523,370.33 | -191,355.91 |
| 扣除非经常性损益后的净利润(元) | -296,896,162.90 | -209,905,857.17 | -97,928,645.41 | -310,359,003.47 | -249,819,552.04 | -182,923,300.00 | -92,963,100.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -2.22 | -1.57 | -0.71 | -2.84 | -2.49 | -1.82 | -0.97 |
| 二、稀释每股收益(元) | -2.22 | -1.57 | -0.71 | -2.84 | -2.49 | -1.82 | -0.97 |
| 八、其他综合收益(元) | - | - | - | -311,692.80 | 304,443.25 | 181,730.37 | 29,565.09 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -311,692.80 | 304,443.25 | 181,730.37 | 29,565.09 |
| 九、综合收益总额(元) | -269,424,512.12 | -189,875,891.21 | -85,624,457.95 | -272,563,797.35 | -225,956,592.89 | -165,564,656.21 | -87,674,785.41 |
| 归属于母公司所有者的综合收益总额(元) | -268,738,010.54 | -189,519,948.44 | -85,449,369.85 | -271,659,191.41 | -225,237,614.70 | -165,041,285.88 | -87,483,429.50 |
| 归属于少数股东的综合收益总额(元) | -686,501.58 | -355,942.77 | -175,088.10 | -904,605.94 | -718,978.19 | -523,370.33 | -191,355.91 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-09-22 | 2023-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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