| 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) | 965,735,408.51 | 1,329,120,659.61 | 1,035,238,617.77 | 1,675,813,604.61 | 819,700,737.43 | 969,129,352.41 | 692,797,884.24 |
| 营业收入(元) | 965,735,408.51 | 1,329,120,659.61 | 1,035,238,617.77 | 1,675,813,604.61 | 819,700,737.43 | 969,129,352.41 | 692,797,884.24 |
| 二、营业总成本(元) | 1,014,177,755.77 | 1,315,228,911.60 | 1,036,046,734.48 | 1,683,825,894.52 | 818,093,828.56 | 959,683,425.18 | 732,067,024.54 |
| 营业成本(元) | 899,092,622.75 | 1,212,973,914.16 | 936,333,771.90 | 1,556,111,344.11 | 716,192,754.33 | 873,392,036.35 | 623,540,444.96 |
| 研发费用(元) | 25,777,656.23 | 28,365,114.09 | 28,580,316.08 | 39,305,329.11 | 28,307,663.37 | 30,365,034.65 | 37,051,472.01 |
| 营业税金及附加(元) | 1,864,245.57 | 757,219.80 | 2,352,391.18 | 1,541,033.02 | 530,713.91 | 645,339.66 | 722,043.36 |
| 销售费用(元) | 43,073,007.07 | 46,337,342.43 | 34,318,925.15 | 62,517,427.70 | 47,079,890.27 | 32,625,173.76 | 41,074,860.60 |
| 管理费用(元) | 29,139,340.55 | 27,015,539.08 | 22,999,980.80 | 9,135,557.17 | 23,838,921.09 | 21,120,425.59 | 21,768,629.21 |
| 财务费用(元) | 15,230,883.60 | -220,217.96 | 11,461,349.37 | 15,215,203.41 | 2,143,885.59 | 1,535,415.17 | 7,909,574.40 |
| 其中：利息费用(元) | 15,131,285.99 | 12,331,018.88 | 15,485,862.78 | 19,203,832.12 | 11,602,857.67 | 10,129,272.44 | 9,800,448.54 |
| 其中：利息收入(元) | 4,775,930.47 | 5,367,036.65 | 6,048,543.17 | 6,830,560.65 | 5,982,514.40 | 4,103,018.27 | 3,391,884.54 |
| 信用减值损失(元) | 4,191,804.79 | 10,315,487.45 | 4,644,568.63 | -6,752,005.35 | -3,138,836.28 | 23,018,860.09 | -482,881.32 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,693,998.62 | 2,917,306.04 | 2,249,445.28 | 1,476,237.02 | -3,685,082.86 | 490,841.19 | -5,072,096.91 |
| 加：投资收益(元) | 2,962,875.53 | 3,875,038.15 | 2,509,584.54 | -11,426,840.58 | 3,421,736.41 | 2,487,852.25 | -2,150,193.42 |
| 其中：对联营企业和合营企业的投资收益(元) | 2,848,635.53 | - | - | -10,081,584.22 | 2,902,415.86 | - | - |
| 资产处置收益(元) | - | - | - | 12.11 | - | - | - |
| 其他收益(元) | 1,175,237.01 | 5,364,992.96 | 3,079,471.82 | 13,560,471.12 | 12,805,565.18 | 10,013,592.63 | 5,015,774.26 |
| 四、营业利润(元) | -34,062,877.08 | 36,364,572.61 | 11,674,953.56 | -752,169,402.35 | 11,010,291.32 | 45,381,821.26 | -41,958,537.69 |
| 加：营业外收入(元) | 339,703.29 | 21,932.16 | 259,384.86 | 536,838.28 | 276,708.89 | 701,911.84 | 679,226.12 |
| 减：营业外支出(元) | 447,570.94 | 6,334,781.44 | 172,864.33 | 1,095,064.89 | 777,481.16 | 24,104.78 | 52.91 |
| 五、利润总额(元) | -34,170,744.73 | 30,051,723.33 | 11,761,474.09 | -752,727,628.96 | 10,509,519.05 | 46,059,628.32 | -41,279,364.48 |
| 减：所得税费用(元) | 2,209,932.47 | -1,142,046.01 | 1,432,173.44 | -861,428.23 | 925,383.88 | 4,326,253.91 | 160,009.53 |
| 六、净利润(元) | -36,380,677.20 | 31,193,769.34 | 10,329,300.65 | -751,866,200.73 | 9,584,135.17 | 41,733,374.41 | -41,439,374.01 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,380,677.20 | 31,193,769.34 | 10,329,300.65 | -751,866,200.73 | 9,584,135.17 | 41,733,374.41 | -41,439,374.01 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -35,064,617.16 | 29,196,885.64 | 11,009,438.57 | -740,819,659.02 | 14,064,881.03 | 43,786,378.56 | -39,102,296.30 |
| 少数股东损益(元) | -1,316,060.04 | 1,996,883.70 | -680,137.92 | -11,046,541.71 | -4,480,745.86 | -2,053,004.15 | -2,337,077.71 |
| 扣除非经常性损益后的净利润(元) | -42,171,843.36 | 2,171,397.63 | 4,555,254.85 | -753,184,517.34 | 6,703,869.47 | 26,116,856.86 | -38,881,484.10 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.04 | 0.04 | 0.01 | -0.92 | 0.01 | 0.06 | -0.05 |
| 二、稀释每股收益(元) | -0.04 | 0.04 | 0.01 | -0.92 | 0.01 | 0.06 | -0.05 |
| 八、其他综合收益(元) | 2,684.58 | -905,773.33 | 436,658.23 | 1,811,034.50 | 1,012.94 | 482,540.41 | 1,106,911.04 |
| 归属于母公司股东的其他综合收益(元) | 2,684.58 | -905,773.33 | 436,658.23 | 1,811,034.50 | 1,012.94 | 482,540.41 | 1,106,911.04 |
| 九、综合收益总额(元) | -36,377,992.62 | 30,287,996.01 | 10,765,958.88 | -750,055,166.23 | 9,585,148.11 | 42,215,914.82 | -40,332,462.97 |
| 归属于母公司所有者的综合收益总额(元) | -35,061,932.58 | 28,291,112.31 | 11,446,096.80 | -739,008,624.52 | 14,065,893.97 | 44,268,918.97 | -37,995,385.26 |
| 归属于少数股东的综合收益总额(元) | -1,316,060.04 | 1,996,883.70 | -680,137.92 | -11,046,541.71 | -4,480,745.86 | -2,053,004.15 | -2,337,077.71 |
| 公告日期 | 2023-10-26 | 2023-08-25 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-12 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |