| 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) | 245,056,141.48 | 119,214,877.94 | 46,591,270.70 | 296,499,684.49 | 196,669,441.32 | 122,486,782.35 | 60,589,516.01 |
| 营业收入(元) | 245,056,141.48 | 119,214,877.94 | 46,591,270.70 | 296,499,684.49 | 196,669,441.32 | 122,486,782.35 | 60,589,516.01 |
| 二、营业总成本(元) | 359,343,207.00 | 201,181,564.04 | 85,938,146.36 | 489,337,129.79 | 297,340,153.06 | 189,182,390.42 | 95,403,662.49 |
| 营业成本(元) | 184,908,191.81 | 81,277,377.32 | 30,214,431.17 | 205,451,606.83 | 133,715,079.24 | 87,452,467.05 | 43,461,207.29 |
| 研发费用(元) | 14,353,388.78 | 9,584,996.47 | 4,410,269.26 | 23,391,534.67 | 15,229,947.84 | 9,954,411.48 | 4,566,459.81 |
| 营业税金及附加(元) | 4,261,125.89 | 2,817,005.92 | 765,601.44 | 7,752,755.46 | 3,567,281.38 | 2,290,217.70 | 1,351,375.95 |
| 销售费用(元) | 54,981,496.85 | 39,319,678.96 | 16,883,200.58 | 74,554,026.96 | 42,194,712.43 | 21,597,687.25 | 12,632,269.84 |
| 管理费用(元) | 56,002,219.30 | 38,788,804.83 | 18,684,978.57 | 92,168,892.67 | 65,705,493.83 | 42,538,858.07 | 19,431,280.93 |
| 财务费用(元) | 44,836,784.37 | 29,393,700.54 | 14,979,665.34 | 86,018,313.20 | 36,927,638.34 | 25,348,748.87 | 13,961,068.67 |
| 其中：利息费用(元) | 46,094,428.16 | 30,454,639.13 | 14,972,619.71 | 89,337,263.47 | 38,852,668.24 | 26,203,151.20 | 13,497,312.79 |
| 其中：利息收入(元) | 964,372.46 | 648,408.89 | 333,165.92 | 1,794,732.43 | 1,502,506.69 | 977,344.71 | 303,726.42 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 18,228,080.09 | 15,144,636.31 | 12,072,698.73 | 18,175,455.90 | 18,813,837.15 | 14,182,652.94 | 3,372,063.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 8,631,439.88 | 5,471,768.87 | 2,476,494.46 | 13,220,320.58 | 13,916,638.04 | 14,005,101.26 | 3,243,319.85 |
| 资产处置收益(元) | 135.56 | 135.56 | 135.56 | 6,756,604.48 | 2,546,771.62 | 2,549,540.87 | 2,554,070.35 |
| 资产减值损失(元) | -152,632.75 | 444,064.41 | 175,051.72 | -102,705,648.56 | -475,433.71 | 44,247.94 | - |
| 信用减值损失(元) | -42,655,619.54 | -16,906,095.50 | -33,465,750.09 | -214,503,888.49 | -63,804,981.76 | -51,390,125.14 | -18,718,130.97 |
| 其他收益(元) | 1,914,554.16 | 1,597,543.15 | 846,649.29 | 5,654,683.09 | 3,969,388.58 | 2,576,828.65 | 1,079,673.41 |
| 四、营业利润(元) | -136,952,548.00 | -81,686,402.17 | -59,718,090.45 | -479,460,238.88 | -139,621,129.86 | -98,732,462.81 | -46,526,470.20 |
| 加：营业外收入(元) | 1,263,842.72 | 1,076,501.40 | 147,330.31 | 9,626,053.06 | 431,756.34 | 460,381.85 | 169,800.94 |
| 减：营业外支出(元) | 915,161.66 | 120,522.23 | 22,248.44 | 12,107,616.34 | 1,704,839.68 | 991,194.04 | 55,677.13 |
| 五、利润总额(元) | -136,603,866.94 | -80,730,423.00 | -59,593,008.58 | -481,941,802.16 | -140,894,213.20 | -99,263,275.00 | -46,412,346.39 |
| 减：所得税费用(元) | 1,378,464.41 | 350,432.10 | -175,901.28 | 2,581,614.36 | -2,098,147.61 | 81,517.81 | -21,468.51 |
| 六、净利润(元) | -137,982,331.35 | -81,080,855.10 | -59,417,107.30 | -484,523,416.52 | -138,796,065.59 | -99,344,792.81 | -46,390,877.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -137,982,331.35 | -81,080,855.10 | -59,417,107.30 | -484,523,416.52 | -138,796,065.59 | -99,344,792.81 | -46,390,877.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 | -485,326,288.46 | -139,022,694.07 | -99,382,904.62 | -46,386,090.42 |
| 少数股东损益(元) | -1,657,308.62 | -1,283,207.14 | -89,517.95 | 802,871.94 | 226,628.48 | 38,111.81 | -4,787.46 |
| 扣除非经常性损益后的净利润(元) | -146,428,399.67 | -90,138,197.01 | -60,210,255.93 | -394,114,891.25 | -143,195,488.26 | -100,033,618.65 | -46,509,477.16 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.18 | -0.11 | -0.08 | -0.64 | -0.18 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | -0.18 | -0.11 | -0.08 | -0.64 | -0.18 | -0.13 | -0.06 |
| 九、综合收益总额(元) | -137,982,331.35 | -81,080,855.10 | -59,417,107.30 | -484,523,416.52 | -138,796,065.59 | -99,344,792.81 | -46,390,877.88 |
| 归属于母公司所有者的综合收益总额(元) | -136,325,022.73 | -79,797,647.96 | -59,327,589.35 | -485,326,288.46 | -139,022,694.07 | -99,382,904.62 | -46,386,090.42 |
| 归属于少数股东的综合收益总额(元) | -1,657,308.62 | -1,283,207.14 | -89,517.95 | 802,871.94 | 226,628.48 | 38,111.81 | -4,787.46 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | ||||||
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