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 |
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 |
一、营业总收入(元) | 98,208,657.25 | 42,991,185.29 | 392,515,846.55 | 266,641,293.63 | 215,882,945.56 | 151,817,501.40 |
营业收入(元) | 98,208,657.25 | 42,991,185.29 | 392,515,846.55 | 266,641,293.63 | 215,882,945.56 | 151,817,501.40 |
二、营业总成本(元) | 239,492,816.13 | 162,854,839.93 | 786,413,020.15 | 597,614,606.91 | 430,708,903.08 | 249,423,257.11 |
营业成本(元) | 69,661,808.18 | 31,564,445.81 | 239,665,168.26 | 184,103,135.16 | 149,416,339.07 | 107,683,994.29 |
研发费用(元) | 12,366,066.23 | 5,591,935.91 | 21,748,362.41 | 16,281,393.83 | 11,138,796.77 | 5,658,001.20 |
营业税金及附加(元) | 58,239.59 | 43,845.67 | 97,351.90 | 79,466.76 | 63,872.24 | 30,420.76 |
销售费用(元) | 975,782.98 | 464,348.59 | 1,597,072.53 | 1,213,983.45 | 866,330.18 | 359,334.34 |
管理费用(元) | 24,085,440.00 | 13,601,128.05 | 77,009,486.78 | 61,541,359.61 | 46,452,979.85 | 24,929,786.94 |
财务费用(元) | 132,345,479.15 | 111,589,135.90 | 446,295,578.27 | 334,395,268.10 | 222,770,584.97 | 110,761,719.58 |
其中:利息费用(元) | 134,237,903.19 | 112,100,989.07 | 451,765,275.68 | 338,525,212.33 | 225,180,267.83 | 112,338,530.39 |
其中:利息收入(元) | 1,267,110.58 | 638,682.96 | 6,570,262.24 | 4,573,618.63 | 3,102,828.31 | 1,503,421.05 |
三、其他经营收益 | ||||||
加:投资收益(元) | 81,550.58 | 1,040.85 | 35,260,946.57 | 6,180,755.77 | -63,028.53 | 124,912.74 |
其中:对联营企业和合营企业的投资收益(元) | - | - | 53,360,571.59 | - | - | - |
资产处置收益(元) | 24,007.85 | - | 1,766,083.94 | 1,733,480.86 | 2,975.39 | 11,676.59 |
资产减值损失(元) | - | - | -174,116,781.71 | - | - | - |
信用减值损失(元) | -3,949,375.62 | -1,081,443.85 | 42,410,137.29 | -32,780,643.92 | -38,212,586.19 | -21,937,441.52 |
其他收益(元) | 102,302.65 | - | 3,367,661.24 | 2,554,000.00 | 2,330,000.00 | - |
四、营业利润(元) | -145,025,673.42 | -120,944,057.64 | -485,209,126.27 | -353,285,720.57 | -250,768,596.85 | -119,406,607.90 |
加:营业外收入(元) | 10,049.48 | 121,667.43 | 507,984.07 | 1,321,640.13 | 1,103,391.73 | 91,127.76 |
减:营业外支出(元) | 54,319,316.14 | 50.00 | 16,182,586.73 | 330,258.66 | 3,220.37 | 7,508.80 |
五、利润总额(元) | -199,334,940.08 | -120,822,440.21 | -500,883,728.93 | -352,294,339.10 | -249,668,425.49 | -119,322,988.94 |
减:所得税费用(元) | 164,722.93 | - | -309,272.49 | -113,641.49 | 53,373.57 | - |
六、净利润(元) | -199,499,663.01 | -120,822,440.21 | -500,574,456.44 | -352,180,697.61 | -249,721,799.06 | -119,322,988.94 |
(一)按经营持续性分类 | ||||||
持续经营净利润(元) | -199,499,663.01 | -120,822,440.21 | -500,574,456.44 | -352,180,697.61 | -249,721,799.06 | -119,322,988.94 |
(二)按所有权归属分类 | ||||||
归属于母公司股东的净利润(元) | -197,639,989.61 | -121,339,569.07 | -510,083,739.26 | -352,841,384.08 | -250,555,733.77 | -120,225,060.02 |
少数股东损益(元) | -1,859,673.40 | 517,128.86 | 9,509,282.82 | 660,686.47 | 833,934.71 | 902,071.08 |
扣除非经常性损益后的净利润(元) | -143,538,584.03 | -121,462,227.35 | -482,306,032.43 | -362,942,181.22 | -254,150,918.08 | -120,445,268.31 |
七、每股收益 | ||||||
一、基本每股收益(元) | -0.05 | -0.03 | -0.13 | -0.09 | -0.06 | -0.03 |
二、稀释每股收益(元) | -0.05 | -0.03 | -0.13 | -0.09 | -0.06 | -0.03 |
八、其他综合收益(元) | 857,850.84 | 1,710,912.14 | -158,425,841.27 | -1,704,465.62 | -1,286,399.69 | -2,746,882.55 |
归属于母公司股东的其他综合收益(元) | 857,475.94 | 1,711,154.63 | -155,161,871.32 | -1,706,775.94 | -1,287,466.31 | -2,746,794.81 |
归属于少数股东的其他综合收益(元) | 374.90 | -242.49 | -3,263,969.95 | 2,310.32 | 1,066.62 | -87.74 |
九、综合收益总额(元) | -198,641,812.17 | -119,111,528.07 | -659,000,297.71 | -353,885,163.23 | -251,008,198.75 | -122,069,871.49 |
归属于母公司所有者的综合收益总额(元) | -196,782,513.67 | -119,628,414.44 | -665,245,610.58 | -354,548,160.02 | -251,843,200.08 | -122,971,854.83 |
归属于少数股东的综合收益总额(元) | -1,859,298.50 | 516,886.37 | 6,245,312.87 | 662,996.79 | 835,001.33 | 901,983.34 |
公告日期 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
审计意见(境内) | 保留意见 | |||||
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