| 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 | |
|---|---|---|---|---|---|---|
| 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) | 545,388,447.97 | 2,589,704,842.86 | 958,113,820.51 | 1,718,534,744.55 | 150,863,611.24 | 2,464,211,608.14 |
| 营业收入(元) | 545,388,447.97 | 2,589,704,842.86 | 958,113,820.51 | 1,718,534,744.55 | 150,863,611.24 | 2,464,211,608.14 |
| 二、营业总成本(元) | 563,387,472.47 | 2,400,943,982.16 | 1,194,681,508.21 | 1,839,973,778.10 | 462,268,477.09 | 2,541,051,640.40 |
| 营业成本(元) | 417,998,469.66 | 2,098,773,606.22 | 877,525,091.48 | 1,657,607,881.28 | 209,623,213.26 | 2,344,193,821.02 |
| 研发费用(元) | 1,585,771.02 | 1,821,577.88 | 1,581,755.18 | 2,909,069.35 | 3,046,369.14 | 3,020,374.50 |
| 营业税金及附加(元) | 14,606,239.29 | 177,755,327.26 | 205,218,542.04 | 36,673,856.05 | 9,225,200.74 | 18,443,109.10 |
| 销售费用(元) | 54,003,840.28 | 27,998,168.64 | 43,566,311.49 | 60,140,292.01 | 32,266,895.53 | 29,225,133.89 |
| 管理费用(元) | 35,845,828.02 | 57,818,670.05 | -31,626,557.40 | 52,256,116.09 | 136,690,800.13 | 108,118,258.81 |
| 财务费用(元) | 39,347,324.20 | 36,776,632.11 | 98,416,365.42 | 30,386,563.32 | 71,415,998.29 | 38,050,943.08 |
| 其中：利息费用(元) | 33,144,317.25 | 43,379,013.08 | 106,240,871.62 | 17,618,162.77 | 86,037,029.03 | 32,143,208.70 |
| 其中：利息收入(元) | 424,489.25 | 352,079.59 | 1,605,868.27 | -6,313,373.18 | 7,910,951.06 | 901,697.55 |
| 资产减值损失(元) | - | - | -245,797,307.85 | -692,978,178.94 | - | - |
| 信用减值损失(元) | 5,861,693.74 | 6,151,684.11 | -52,518,273.83 | 15,742,292.60 | 12,607,278.12 | -12,490,775.02 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | -51,378.07 | -357,969.03 | -273,608.07 | -18,937,188.42 | - | - |
| 加：投资收益(元) | -23,536,584.99 | -253,926.41 | -17,121,138.14 | 9,607,389.45 | -4,594,046.29 | -3,623,947.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,536,198.45 | -253,926.41 | 2,818,955.62 | -5,430,087.08 | -1,065,978.03 | -3,623,947.74 |
| 资产处置收益(元) | -923,102.67 | -912,568.63 | 407,962.87 | -114,967.67 | 672,563.88 | 85,453.96 |
| 其他收益(元) | -1,793,597.12 | 3,286,132.88 | 22,827,448.61 | 422,941.28 | 2,808,665.99 | 954,504.06 |
| 四、营业利润(元) | -34,665,431.20 | 196,674,213.62 | -529,042,604.11 | -807,696,745.25 | -298,827,014.08 | -91,914,797.00 |
| 加：营业外收入(元) | 1,248,326.93 | 428,365.83 | -2,071,065.11 | 703,922.98 | 3,256,030.89 | 111,758.33 |
| 减：营业外支出(元) | 17,920,044.82 | 53,447,344.13 | 14,789,879.54 | 56,432,759.92 | 60,899,657.05 | 64,544,498.26 |
| 五、利润总额(元) | -51,337,149.09 | 143,655,235.32 | -545,903,548.76 | -863,425,582.19 | -356,470,640.24 | -156,347,536.93 |
| 减：所得税费用(元) | -604.44 | 35,516,219.13 | 38,044,434.49 | -94,658.15 | -12,345,424.52 | 22,166,054.65 |
| 六、净利润(元) | -51,336,544.65 | 108,139,016.19 | -583,947,983.25 | -863,330,924.04 | -344,125,215.72 | -178,513,591.58 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -51,336,544.65 | 108,139,016.19 | -583,947,983.25 | -863,330,924.04 | -344,125,215.72 | -178,513,591.58 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -53,263,462.70 | 105,979,490.01 | -783,285,540.36 | -463,398,780.54 | -184,314,460.11 | -135,938,004.52 |
| 少数股东损益(元) | 1,926,918.05 | 2,159,526.18 | 199,337,557.11 | -399,932,143.50 | -159,810,755.61 | -42,575,587.06 |
| 扣除非经常性损益后的净利润(元) | -24,886,763.47 | 157,698,433.64 | -807,586,103.82 | -401,202,728.17 | -136,018,266.81 | -72,209,989.57 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | 0.04 | -0.32 | -0.19 | -0.07 | -0.06 |
| 二、稀释每股收益(元) | -0.02 | 0.04 | -0.32 | -0.19 | -0.07 | -0.06 |
| 九、综合收益总额(元) | -51,336,544.65 | 108,139,016.19 | -583,947,983.25 | -863,330,924.04 | -344,125,215.72 | -178,513,591.58 |
| 归属于母公司所有者的综合收益总额(元) | -53,263,462.70 | 105,979,490.01 | -783,285,540.36 | -463,398,780.54 | -184,314,460.11 | -135,938,004.52 |
| 归属于少数股东的综合收益总额(元) | 1,926,918.05 | 2,159,526.18 | 199,337,557.11 | -399,932,143.50 | -159,810,755.61 | -42,575,587.06 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 带强调事项段的无保留意见 |