| 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) | 270,748,291.44 | 1,114,892,619.90 | 834,175,354.74 | 992,417,576.41 | 1,247,801,672.03 | 1,672,866,036.45 | 909,362,450.61 |
| 营业收入(元) | 270,748,291.44 | 1,114,892,619.90 | 834,175,354.74 | 992,417,576.41 | 1,247,801,672.03 | 1,672,866,036.45 | 909,362,450.61 |
| 二、营业总成本(元) | 610,085,650.92 | 1,625,022,967.32 | 824,987,037.33 | 803,255,463.41 | 1,200,542,258.53 | 1,434,548,551.36 | 795,664,276.05 |
| 营业成本(元) | 263,919,090.93 | 1,370,996,574.72 | 673,564,081.41 | 538,918,602.48 | 947,302,933.94 | 1,272,605,692.71 | 664,488,327.52 |
| 研发费用(元) | 6,620,884.94 | 26,353,802.13 | 14,967,075.59 | 65,494,962.60 | 18,563,826.46 | 24,432,293.84 | 6,895,695.38 |
| 营业税金及附加(元) | 5,855,559.65 | 13,292,529.26 | 8,643,448.57 | 16,996,130.74 | 7,632,585.65 | 13,667,174.92 | 10,020,433.84 |
| 销售费用(元) | 3,377,371.46 | -3,961,636.37 | 9,422,228.96 | 3,750,846.00 | 5,635,215.63 | 1,725.50 | 8,103,111.41 |
| 管理费用(元) | 271,071,461.69 | 157,423,998.95 | 53,837,132.49 | 145,664,906.46 | 56,725,110.22 | 61,109,437.06 | 45,426,792.20 |
| 财务费用(元) | 59,241,282.25 | 60,917,698.63 | 64,553,070.31 | 32,430,015.13 | 164,682,586.63 | 62,732,227.33 | 60,729,915.70 |
| 其中：利息费用(元) | 62,005,942.53 | 57,841,309.49 | 63,322,315.39 | 31,481,049.17 | 164,682,586.63 | - | - |
| 其中：利息收入(元) | 13,292.56 | 46,358.58 | -2,238.52 | 210,556.18 | 15,683.54 | - | - |
| 信用减值损失(元) | -2,633,908.85 | -29,952,485.44 | -7,954,362.68 | -143,115,322.85 | -35,645,225.06 | -20,368,884.99 | -1,350,550.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 4,800.00 | 7,810.00 | 6,350.00 | 550.00 | -3,530.00 | -1,690.00 | -950.00 |
| 资产处置收益(元) | 811,284.67 | - | - | - | - | - | - |
| 其他收益(元) | 1,000,000.00 | 2,365,755.89 | 353,386.71 | 9,288,873.86 | - | 2,151,709.25 | 5,032,805.10 |
| 四、营业利润(元) | -340,155,183.66 | -537,711,769.18 | 1,593,691.44 | 49,174,620.01 | 11,610,658.44 | 220,098,619.35 | 117,379,478.92 |
| 加：营业外收入(元) | 4,063,720.68 | 146,978.06 | 695,707.50 | 2,092,346.78 | 102,543.51 | 1,738,752.69 | 890,150.41 |
| 减：营业外支出(元) | 2,990,967.24 | 10,286,320.41 | 219,630.47 | 43,324,324.23 | 258,420.53 | 18,758,724.82 | 942,450.33 |
| 五、利润总额(元) | -339,082,430.22 | -547,851,111.53 | 2,069,768.47 | 7,942,642.56 | 11,454,781.42 | 203,078,647.22 | 117,327,179.00 |
| 减：所得税费用(元) | - | -65,687,007.92 | 348,613.17 | 3,165,692.95 | 3,383,525.32 | 29,863,613.99 | 15,199,076.85 |
| 六、净利润(元) | -339,082,430.22 | -482,164,103.61 | 1,721,155.30 | 4,776,949.61 | 8,071,256.10 | 173,215,033.23 | 102,128,102.15 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -339,082,430.22 | -482,164,103.61 | 1,721,155.30 | 4,776,949.61 | 8,071,256.10 | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -337,200,927.40 | -478,359,355.62 | 1,957,029.92 | 12,862,868.83 | 8,237,128.74 | 176,442,897.76 | 102,467,357.09 |
| 少数股东损益(元) | -1,881,502.82 | -3,804,747.99 | -235,874.62 | -8,085,919.22 | -165,872.64 | -3,227,864.53 | -339,254.94 |
| 扣除非经常性损益后的净利润(元) | -338,755,492.48 | -472,078,213.58 | 912,262.74 | 34,380,567.84 | 8,153,867.92 | 185,224,745.13 | 102,173,364.58 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.15 | - | - | - | 0.06 | 0.03 |
| 二、稀释每股收益(元) | -0.11 | -0.15 | - | - | 0.01 | 0.05 | 0.03 |
| 九、综合收益总额(元) | -339,082,430.22 | -482,164,103.61 | 1,721,155.30 | 4,776,949.61 | 8,071,256.10 | 173,215,033.23 | 102,128,102.15 |
| 归属于母公司所有者的综合收益总额(元) | -337,200,927.40 | -478,359,355.62 | 1,957,029.92 | 12,862,868.83 | 8,237,128.74 | 176,442,897.76 | 102,467,357.09 |
| 归属于少数股东的综合收益总额(元) | -1,881,502.82 | -3,804,747.99 | -235,874.62 | -8,085,919.22 | -165,872.64 | -3,227,864.53 | -339,254.94 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 |