| 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 | 2021年第四季度 | 2021年第三季度 | 2021年第二季度 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,175,172,246.19 | 2,194,908,036.65 | 1,444,853,220.21 | 1,786,534,053.31 | 937,634,356.77 | 2,091,233,284.97 | 1,341,137,660.95 | 1,622,871,093.63 | 972,930,759.37 |
| 营业收入(元) | 1,175,172,246.19 | 2,194,908,036.65 | 1,444,853,220.21 | 1,786,534,053.31 | 937,634,356.77 | 2,091,233,284.97 | 1,341,137,660.95 | 1,622,871,093.63 | 972,930,759.37 |
| 二、营业总成本(元) | 1,208,836,430.56 | 2,343,983,209.23 | 1,559,997,638.66 | 1,681,605,865.15 | 1,005,683,617.82 | 1,911,455,486.03 | 1,283,570,575.03 | 1,526,337,354.20 | 1,014,743,707.26 |
| 营业成本(元) | 949,659,467.85 | 1,907,135,863.39 | 1,225,070,301.83 | 1,458,396,268.36 | 736,019,632.69 | 1,702,060,481.30 | 1,002,238,062.22 | 1,220,382,927.53 | 768,327,792.64 |
| 研发费用(元) | 15,094,217.49 | 74,093,848.08 | 16,169,365.10 | 33,231,247.89 | 13,491,452.42 | 38,262,314.37 | 27,578,645.97 | 22,358,680.80 | 15,409,498.65 |
| 营业税金及附加(元) | 7,037,015.20 | 10,957,049.63 | 9,063,615.86 | 10,684,063.75 | 6,434,075.39 | 12,532,794.23 | 8,142,340.50 | 10,127,016.93 | 6,632,059.79 |
| 销售费用(元) | 31,801,472.40 | 41,137,312.37 | 46,976,746.01 | 19,928,729.46 | 45,235,772.15 | -50,440,939.65 | 66,409,825.43 | 79,843,210.23 | 58,434,275.20 |
| 管理费用(元) | 149,348,700.70 | 222,751,868.67 | 198,631,812.82 | 111,014,709.60 | 149,777,269.20 | 157,317,746.82 | 127,631,126.74 | 139,022,308.66 | 130,313,048.91 |
| 财务费用(元) | 55,895,556.92 | 87,907,267.09 | 64,085,797.04 | 48,350,846.09 | 54,725,415.97 | 51,723,088.96 | 51,570,574.17 | 54,602,738.00 | 35,627,504.12 |
| 其中：利息费用(元) | 74,238,788.28 | 107,506,892.65 | 77,471,470.35 | 69,163,317.33 | 63,183,960.46 | 114,531,101.17 | 51,674,138.69 | 55,233,542.77 | 37,198,919.53 |
| 其中：利息收入(元) | 24,136,429.91 | 68,462,820.25 | 11,988,567.14 | 23,608,997.21 | 10,460,702.45 | 77,816,761.90 | 1,831,919.88 | 2,150,425.26 | 1,478,335.78 |
| 资产减值损失(元) | 157,724.61 | -57,427,522.43 | -1,445,192.19 | - | - | -3,869,836.32 | - | - | - |
| 信用减值损失(元) | -710,657.68 | -672,667,882.38 | -48,949.93 | 79,268.62 | 10,000.00 | -111,314,490.22 | 603,192.31 | 5,382,964.42 | 217,808.30 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 659,999.99 | -6,244,390.14 | 625,360.64 | -522,477.87 | 2,792,477.87 | -2,903,388.13 | 180,000.00 | 1,790,000.00 | 680,000.00 |
| 资产处置收益(元) | 1,073,639.22 | 39,849.57 | - | - | - | 217,230.18 | - | 106,750.66 | 20,000.00 |
| 其他收益(元) | 2,732,157.35 | 12,089,817.15 | 4,507,984.24 | 3,923,821.97 | 1,791,163.42 | 10,166,606.29 | 6,851,375.85 | 2,152,316.31 | 1,828,037.87 |
| 四、营业利润(元) | -29,751,320.88 | -873,285,300.81 | -111,505,215.69 | 107,026,180.11 | -63,455,619.76 | 72,073,920.74 | 65,201,654.08 | 106,656,775.57 | -39,067,101.72 |
| 加：营业外收入(元) | 959,650.58 | 12,345,741.26 | 1,860,959.31 | 3,782,153.72 | 490,073.31 | 6,678,443.45 | 5,640,729.12 | 1,702,190.33 | 1,700,362.15 |
| 减：营业外支出(元) | 647,428.85 | 8,017,455.65 | 275,671.58 | 2,272,987.15 | 1,025,805.66 | 3,725,663.58 | 1,326,830.38 | 1,875,047.77 | 475,143.81 |
| 五、利润总额(元) | -29,439,099.15 | -868,957,015.20 | -109,919,927.96 | 108,535,346.68 | -63,991,352.11 | 75,026,700.61 | 69,515,552.82 | 106,483,918.13 | -37,841,883.38 |
| 减：所得税费用(元) | 6,972,216.69 | -56,475,071.89 | 11,991,118.52 | 11,503,171.24 | 5,555,774.31 | 14,534,406.39 | 21,324,976.16 | 14,874,662.33 | 1,556,724.41 |
| 六、净利润(元) | -36,411,315.84 | -812,481,943.31 | -121,911,046.48 | 97,032,175.44 | -69,547,126.42 | 60,492,294.22 | 48,190,576.66 | 91,609,255.80 | -39,398,607.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,411,315.84 | -812,481,943.31 | -121,911,046.48 | 97,032,175.44 | -69,547,126.42 | - | - | 91,609,255.80 | -39,398,607.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -36,655,989.91 | -666,144,724.81 | -122,119,118.90 | 59,639,636.09 | -57,574,537.76 | 36,738,097.39 | 31,423,383.47 | 74,603,724.36 | -38,910,424.46 |
| 少数股东损益(元) | 244,674.07 | -146,337,218.50 | 208,072.42 | 37,392,539.35 | -11,972,588.66 | 23,754,196.83 | 16,767,193.19 | 17,005,531.44 | -488,183.33 |
| 扣除非经常性损益后的净利润(元) | -36,973,753.52 | -681,219,981.88 | -123,245,615.29 | 58,612,179.21 | -57,275,450.28 | -11,493,004.05 | 27,804,842.36 | 75,701,684.35 | -40,860,418.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -1.37 | -0.25 | 0.12 | -0.12 | 0.08 | 0.07 | 0.15 | -0.08 |
| 二、稀释每股收益(元) | -0.08 | -1.37 | -0.25 | 0.12 | -0.12 | 0.08 | 0.07 | 0.15 | -0.08 |
| 八、其他综合收益(元) | -2,041,422.62 | 275,812.18 | -667,580.97 | -936,094.06 | -260,086.76 | -23,186,385.75 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,702,703.65 | -939,503.15 | -358,340.02 | -936,094.06 | -260,086.76 | -23,036,750.91 | - | - | - |
| 归属于少数股东的其他综合收益(元) | -338,718.97 | 1,215,315.33 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -38,452,738.46 | -812,206,131.13 | -122,578,627.45 | 96,096,081.38 | -69,807,213.18 | 37,305,908.47 | 47,818,271.87 | 91,609,255.80 | -39,398,607.79 |
| 归属于母公司所有者的综合收益总额(元) | -38,358,693.56 | -667,084,227.96 | -122,477,458.92 | 58,703,542.03 | -57,834,624.52 | 13,701,346.48 | 31,051,078.68 | 74,603,724.36 | -38,910,424.46 |
| 归属于少数股东的综合收益总额(元) | -94,044.90 | -145,121,903.17 | -101,168.53 | 37,392,539.35 | -11,972,588.66 | 23,604,561.99 | 16,767,193.19 | 17,005,531.44 | -488,183.33 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 |
