| 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 | |
|---|---|---|---|---|---|---|---|
| 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) | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 | 1,061,980,257.98 | 936,248,574.50 | 752,761,868.99 | 729,672,152.31 |
| 营业收入(元) | 1,126,006,206.27 | 889,621,273.60 | 700,234,314.48 | 1,061,980,257.98 | 936,248,574.50 | 752,761,868.99 | 729,672,152.31 |
| 二、营业总成本(元) | 1,135,085,713.70 | 898,380,560.94 | 701,959,743.05 | 1,088,525,847.09 | 944,773,707.85 | 732,064,108.17 | 738,754,159.49 |
| 营业成本(元) | 1,045,657,259.10 | 815,594,110.48 | 620,116,840.20 | 993,213,397.84 | 855,831,071.11 | 656,941,107.35 | 648,851,266.76 |
| 研发费用(元) | 4,845,938.87 | 4,720,087.81 | 5,527,669.38 | 11,125,837.04 | 5,868,674.60 | 8,034,484.22 | 4,571,457.48 |
| 营业税金及附加(元) | 3,274,894.97 | 3,096,451.69 | 2,585,887.12 | 4,655,603.91 | 2,167,735.17 | 2,666,491.72 | 1,552,390.84 |
| 销售费用(元) | 17,977,417.93 | 18,898,018.79 | 17,424,839.86 | 11,957,082.60 | 20,291,674.77 | 19,795,764.70 | 24,458,846.55 |
| 管理费用(元) | 59,933,477.33 | 54,755,515.07 | 53,413,642.35 | 62,429,586.33 | 55,798,700.98 | 39,816,179.37 | 54,521,432.82 |
| 财务费用(元) | 3,396,725.50 | 1,316,377.10 | 2,890,864.14 | 5,144,339.37 | 4,815,851.22 | 4,810,080.81 | 4,798,765.04 |
| 其中：利息费用(元) | 4,869,290.54 | 2,866,489.16 | 3,510,739.79 | 4,409,205.48 | 5,797,819.32 | 5,768,023.84 | 5,785,307.12 |
| 其中：利息收入(元) | -8,300,267.31 | 2,032,682.39 | 1,255,014.25 | 8,419,403.44 | -8,316,887.88 | 1,659,870.03 | 1,676,383.94 |
| 资产减值损失(元) | -4,255,651.34 | -4,085,321.49 | -19,088,482.77 | -8,351,555.76 | 1,134,275.59 | -1,642,621.74 | -7,415,489.67 |
| 信用减值损失(元) | -1,888,305.66 | -11,206.70 | 839,794.14 | -3,150,813.88 | -150,150.99 | 319,012.96 | 1,344,026.13 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,232.08 | -3,696.24 | -770.05 | -9,478,750.79 | -10,164.66 | 14,014.91 | -27,875.81 |
| 加：投资收益(元) | -760,841.63 | -3,142,667.81 | 787,202.53 | -25,157,624.66 | 256,869.06 | 630,553.67 | -573,388.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -760,841.63 | -3,142,667.81 | 787,202.53 | -25,157,624.66 | 256,869.06 | 630,553.67 | -573,388.86 |
| 资产处置收益(元) | -143,824.80 | -82,290.71 | -51,187.03 | -235,594.11 | -37,094.76 | -22,016.37 | 7,484,189.39 |
| 其他收益(元) | 2,245,408.05 | 1,295,807.54 | 1,626,575.81 | 3,344,445.83 | 2,927,891.85 | 1,423,688.20 | 1,231,832.54 |
| 四、营业利润(元) | -13,881,490.73 | -14,788,662.75 | -17,612,295.94 | -69,575,482.48 | -4,403,507.26 | 21,420,392.45 | -7,038,713.46 |
| 加：营业外收入(元) | 27,889.04 | 8,928.70 | 12,800.07 | 2,837,905.52 | 82,085.16 | 10,824.40 | 32,317.25 |
| 减：营业外支出(元) | 160,568.47 | 345,978.52 | 159,955.09 | 127,793.67 | 170,583.33 | 122,930.52 | 122,930.52 |
| 五、利润总额(元) | -14,014,170.16 | -15,125,712.57 | -17,759,450.96 | -66,865,370.63 | -4,492,005.43 | 21,308,286.33 | -7,129,326.73 |
| 减：所得税费用(元) | 1,166,656.42 | 2,428,706.84 | 448,476.47 | 4,120,338.26 | 2,010,287.92 | 1,216,194.15 | 1,178,635.45 |
| 六、净利润(元) | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 | -70,986,588.76 | -6,502,614.82 | 20,089,222.13 | -8,306,988.66 |
| 少数股东损益(元) | -23.26 | 865.86 | 690.17 | 879.87 | 321.47 | 2,870.05 | -973.52 |
| 扣除非经常性损益后的净利润(元) | -16,780,498.00 | -18,271,885.60 | -19,419,686.33 | -68,660,199.17 | -9,404,687.50 | 19,032,158.80 | -16,710,412.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.03 | -0.03 | -0.11 | -0.01 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.03 | -0.03 | -0.11 | -0.01 | 0.03 | -0.01 |
| 九、综合收益总额(元) | -15,180,826.58 | -17,554,419.41 | -18,207,927.43 | -70,985,708.89 | -6,502,293.35 | 20,092,092.18 | -8,307,962.18 |
| 归属于母公司所有者的综合收益总额(元) | -15,180,803.32 | -17,555,285.27 | -18,208,617.60 | -70,986,588.76 | -6,502,614.82 | 20,089,222.13 | -8,306,988.66 |
| 归属于少数股东的综合收益总额(元) | -23.26 | 865.86 | 690.17 | 879.87 | 321.47 | 2,870.05 | -973.52 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 |