| 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) | 375,330,713.37 | 220,671,315.81 | 136,099,310.45 | 524,830,632.70 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
| 营业收入(元) | 375,330,713.37 | 220,671,315.81 | 136,099,310.45 | 524,830,632.70 | 322,407,545.75 | 209,240,541.36 | 49,806,002.11 |
| 二、营业总成本(元) | 518,868,637.54 | 313,804,430.81 | 175,867,606.57 | 516,027,494.89 | 278,486,953.04 | 180,687,944.98 | 64,899,498.67 |
| 营业成本(元) | 282,208,614.48 | 164,300,801.14 | 104,589,788.95 | 304,287,584.44 | 151,932,925.39 | 97,513,154.44 | 27,165,727.40 |
| 研发费用(元) | 177,529,218.72 | 110,066,231.82 | 52,353,434.43 | 152,204,444.14 | 89,104,494.63 | 57,240,136.71 | 22,181,918.17 |
| 营业税金及附加(元) | 823,973.62 | 742,585.74 | 616,219.13 | 1,840,082.61 | 916,442.40 | 610,063.18 | 184,741.62 |
| 销售费用(元) | 31,300,976.59 | 20,381,990.40 | 8,916,302.43 | 37,264,013.48 | 22,122,657.12 | 14,442,005.09 | 7,633,704.05 |
| 管理费用(元) | 35,546,160.46 | 24,576,329.51 | 11,388,891.81 | 37,834,026.95 | 25,178,762.17 | 17,466,439.49 | 7,405,979.07 |
| 财务费用(元) | -8,540,306.33 | -6,263,507.80 | -1,997,030.18 | -17,402,656.73 | -10,768,328.67 | -6,583,853.93 | 327,428.36 |
| 其中：利息费用(元) | 1,457,169.18 | 972,175.83 | 230,993.74 | 463,472.96 | 305,349.85 | 279,182.64 | 470,009.90 |
| 其中：利息收入(元) | -9,411,570.78 | 7,049,504.79 | -3,135,419.79 | 19,741,774.78 | 11,544,061.21 | 7,427,487.30 | -178,782.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,681,694.06 | 2,623,805.71 | - | 1,057,500.00 | - | - | - |
| 加：投资收益(元) | 13,590,500.61 | 10,928,539.59 | 3,452,536.55 | 35,868,813.74 | 29,200,585.61 | 20,620,142.70 | 6,826,353.95 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,486,721.98 | -2,337,362.25 | -1,578,446.90 | -2,302,243.82 | -1,867,750.33 | -1,510,295.22 | -1,078,664.45 |
| 资产处置收益(元) | -62,501.48 | -62,501.48 | -62,501.48 | - | -201.68 | -201.68 | - |
| 资产减值损失(元) | -1,907,460.37 | -906,295.20 | 97,615.17 | -6,393,845.10 | -3,310,880.29 | -3,182,621.84 | -313,576.26 |
| 信用减值损失(元) | -3,109,915.74 | -1,939,683.59 | 1,751,512.93 | -15,058,401.68 | -4,647,006.21 | -5,155,399.09 | -2,186,687.05 |
| 其他收益(元) | 36,210,401.93 | 21,675,374.35 | 6,646,847.45 | 30,754,052.81 | 27,019,887.48 | 15,157,752.14 | 4,983,384.96 |
| 四、营业利润(元) | -94,135,205.16 | -60,813,875.62 | -27,882,285.50 | 55,031,257.58 | 92,182,977.62 | 55,992,268.61 | -5,784,020.96 |
| 加：营业外收入(元) | 390,793.31 | 266,390.92 | 266,390.64 | 11,120,429.72 | 11,657,365.09 | 11,651,991.48 | 6,221,284.81 |
| 减：营业外支出(元) | 175.90 | 171.27 | 152.00 | 324,097.82 | 29,556.52 | 29,556.49 | -14,521.55 |
| 五、利润总额(元) | -93,744,587.75 | -60,547,655.97 | -27,616,046.86 | 65,827,589.48 | 103,810,786.19 | 67,614,703.60 | 451,785.40 |
| 减：所得税费用(元) | -34,522,490.15 | -23,197,913.74 | -759,001.79 | -11,084,535.86 | 7,163,142.80 | 6,577,937.15 | 144,422.25 |
| 六、净利润(元) | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -59,222,097.60 | -37,349,742.23 | - | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -59,222,097.60 | -37,349,742.23 | -26,857,045.07 | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | 307,363.15 |
| 扣除非经常性损益后的净利润(元) | -108,789,478.08 | -69,464,633.44 | -36,956,377.92 | 9,009,171.75 | 37,374,466.06 | 19,462,563.73 | -15,923,528.48 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | -0.11 | 0.32 | 0.40 | 0.25 | - |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.11 | 0.32 | 0.40 | 0.25 | - |
| 九、综合收益总额(元) | -59,222,097.60 | -37,349,742.23 | - | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | - |
| 归属于母公司所有者的综合收益总额(元) | -59,222,097.60 | -37,349,742.23 | - | 76,912,125.34 | 96,647,643.39 | 61,036,766.45 | - |
| 公告日期 | 2023-10-28 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-23 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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