2023年第三季度 | 2023年第二季度 | 2023年第一季度 | 2022年第四季度 | 2022年第三季度 | 2022年第二季度 | 2022年第一季度 | |
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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) | 675,831,360.67 | 394,216,273.71 | 1,180,654,178.64 | 2,029,646,530.03 | 888,932,272.21 | 703,012,366.28 | 600,426,839.55 |
营业收入(元) | 675,831,360.67 | 394,216,273.71 | 1,180,654,178.64 | 2,029,646,530.03 | 888,932,272.21 | 703,012,366.28 | 600,426,839.55 |
二、营业总成本(元) | 854,874,703.49 | 404,074,537.71 | 1,218,247,134.41 | 2,014,165,327.69 | 901,340,827.90 | 704,973,535.10 | 588,808,839.28 |
营业成本(元) | 749,586,928.95 | 340,333,696.23 | 1,117,641,652.74 | 1,977,705,663.31 | 838,679,650.43 | 644,775,171.58 | 500,844,268.10 |
研发费用(元) | 6,843,342.82 | 6,115,747.41 | 6,111,624.47 | 2,972,386.34 | 7,730,463.66 | 5,177,345.00 | 5,683,406.30 |
营业税金及附加(元) | 605,852.85 | 676,075.42 | 131,104.14 | 1,596,734.32 | 384,149.89 | 384,397.96 | 344,649.21 |
销售费用(元) | 8,888,002.29 | 12,087,256.72 | 12,647,239.22 | 20,927,855.05 | 10,421,606.57 | 18,478,440.30 | 14,241,344.31 |
管理费用(元) | 74,181,520.80 | 51,404,919.35 | 55,052,222.33 | 3,402,452.59 | 60,005,854.91 | 48,059,349.06 | 61,259,986.40 |
财务费用(元) | 14,769,055.78 | -6,543,157.43 | 26,663,291.52 | 7,560,236.08 | -15,880,897.56 | -11,901,168.80 | 6,435,184.96 |
其中:利息费用(元) | 14,513,320.41 | 13,928,295.38 | 18,501,133.53 | 4,624,047.34 | 11,079,851.72 | 9,692,038.27 | 9,802,539.73 |
其中:利息收入(元) | 1,937,863.58 | 7,818,824.45 | 901,433.23 | 4,943,510.34 | 3,752,686.63 | 3,153,758.73 | 8,141,483.64 |
资产减值损失(元) | 172,822,443.99 | - | - | -424,809,988.25 | 50,522.29 | - | - |
信用减值损失(元) | -3,403,940.35 | - | - | -117,731,713.04 | -1,676,098.51 | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | -390,392.00 | - | - | - |
加:投资收益(元) | - | - | 3,855,928.00 | - | - | - | - |
其他收益(元) | 874,039.48 | 2,147,822.63 | 30,470.99 | 3,605,011.49 | 2,085,400.00 | - | - |
四、营业利润(元) | -8,734,531.86 | -1,388,531.63 | -33,706,556.78 | -510,960,556.89 | -16,561,889.91 | -3,709,886.03 | 11,618,000.27 |
加:营业外收入(元) | 5,686.49 | 742,078.15 | 15,727.67 | 190,402.54 | 157,840.61 | - | - |
减:营业外支出(元) | 554.98 | 17,667.33 | 2,098.65 | -1,012,801.44 | 1,143,879.27 | - | - |
五、利润总额(元) | -8,729,400.35 | -664,120.81 | -33,692,927.76 | -509,757,352.91 | -17,547,928.57 | -2,773,371.23 | 11,618,000.27 |
减:所得税费用(元) | 21,188,508.05 | -1,088,585.74 | 714,804.04 | -62,824,643.11 | 9,942,479.14 | 1,757,892.26 | 1,831,758.28 |
六、净利润(元) | -29,917,908.40 | 424,464.93 | -34,407,731.80 | -446,932,709.80 | -27,490,407.71 | -4,531,263.49 | 9,786,241.99 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -29,917,908.40 | 424,464.93 | -34,407,731.80 | -446,932,709.80 | -27,490,407.71 | -4,531,263.49 | 9,786,241.99 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 22,962,163.78 | -1,329,552.40 | -33,579,516.53 | -394,543,245.85 | -15,569,099.06 | -5,863,509.26 | 1,410,492.10 |
少数股东损益(元) | -52,880,072.18 | 1,754,017.33 | -828,215.27 | -52,389,463.95 | -11,921,308.65 | 1,332,245.77 | 8,375,749.89 |
扣除非经常性损益后的净利润(元) | 22,810,188.83 | -2,236,193.25 | -36,869,304.87 | -402,192,227.36 | -14,955,001.33 | -8,579,143.57 | 1,410,492.10 |
七、每股收益 | |||||||
一、基本每股收益(元) | 0.07 | - | -0.10 | -1.16 | -0.05 | -0.02 | - |
二、稀释每股收益(元) | 0.07 | - | -0.10 | -1.16 | -0.05 | -0.02 | - |
八、其他综合收益(元) | -10,903,822.69 | -2,101,433.33 | 1,911,296.79 | 16,821,499.91 | -32,030,091.18 | 23,959,532.99 | 2,898,751.78 |
归属于母公司股东的其他综合收益(元) | -2,077,219.10 | -12,485,623.03 | 1,714,254.54 | 12,662,617.93 | -24,805,144.10 | -1,348,058.48 | 3,372,261.74 |
归属于少数股东的其他综合收益(元) | -8,826,603.59 | 10,384,189.70 | 197,042.25 | 4,158,881.98 | -7,224,947.08 | 25,307,591.47 | -473,509.96 |
九、综合收益总额(元) | -40,821,731.09 | -1,676,968.40 | -32,496,435.01 | -430,111,209.89 | -59,520,498.89 | 19,428,269.50 | 12,684,993.77 |
归属于母公司所有者的综合收益总额(元) | 20,884,944.68 | -13,815,175.43 | -31,865,261.99 | -381,880,627.92 | -40,374,243.16 | -7,211,567.74 | 4,782,753.84 |
归属于少数股东的综合收益总额(元) | -61,706,675.77 | 12,138,207.03 | -631,173.02 | -48,230,581.97 | -19,146,255.73 | 26,639,837.24 | 7,902,239.93 |
公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-06 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 |