| 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) | 1,180,685,263.77 | 1,161,366,112.58 | 1,101,963,131.25 | 863,986,077.42 | 1,234,961,573.74 | 998,573,281.10 | 803,059,472.48 |
| 营业收入(元) | 1,180,685,263.77 | 1,161,366,112.58 | 1,101,963,131.25 | 863,986,077.42 | 1,234,961,573.74 | 998,573,281.10 | 803,059,472.48 |
| 二、营业总成本(元) | 1,354,709,303.09 | 1,400,915,494.91 | 1,140,885,155.62 | 1,031,360,235.21 | 1,118,317,961.85 | 957,218,127.12 | 715,078,886.61 |
| 营业成本(元) | 1,138,484,726.79 | 1,177,941,922.41 | 1,001,595,718.49 | 860,627,232.05 | 965,441,835.30 | 790,876,468.34 | 590,149,648.74 |
| 研发费用(元) | 19,276,333.90 | 23,152,649.05 | 18,029,601.39 | 24,715,952.40 | 20,583,768.24 | 14,329,175.58 | 20,456,530.42 |
| 营业税金及附加(元) | 3,165,649.01 | 3,871,643.20 | 3,275,929.47 | 5,387,836.51 | 1,450,883.14 | 1,391,364.62 | 1,930,463.56 |
| 销售费用(元) | 45,798,179.90 | 38,828,354.90 | 38,893,463.06 | 52,044,631.22 | 43,270,169.93 | 51,206,744.77 | 33,829,958.49 |
| 管理费用(元) | 138,784,318.40 | 147,123,589.44 | 71,576,101.05 | 82,288,557.18 | 79,988,319.72 | 94,288,213.55 | 63,391,982.85 |
| 财务费用(元) | 9,200,095.09 | 9,997,335.91 | 7,514,342.16 | 6,296,025.85 | 7,582,985.52 | 5,126,160.26 | 5,320,302.55 |
| 其中：利息费用(元) | - | - | - | 10,943,965.56 | 1,193,805.48 | - | - |
| 其中：利息收入(元) | - | - | - | 3,300,507.32 | -4,133,420.05 | - | - |
| 资产减值损失(元) | -22,633,317.62 | 32,604,443.43 | -5,771,066.38 | -198,059,736.88 | -22,899,677.49 | -15,757,842.10 | -1,353,108.97 |
| 信用减值损失(元) | -78,055,165.65 | -5,995,735.17 | -6,332,612.79 | -105,396,888.16 | -2,722,326.47 | 12,163,388.67 | -274,827.04 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | 14,268.97 | 37,964.68 | 700,794.01 | -690,729.49 | - | - |
| 加：投资收益(元) | 587,115.80 | 1,201,363.80 | 1,304,840.88 | 4,498,703.16 | -4,099,477.34 | -7,693,642.11 | 985,161.90 |
| 其中：对联营企业和合营企业的投资收益(元) | 587,115.80 | - | - | - | - | - | - |
| 资产处置收益(元) | -195,122.74 | 121,504.44 | -4,287.31 | 66,902.76 | -59,862.43 | -1,069,991.73 | 192,544.00 |
| 其他收益(元) | 2,922,451.84 | 14,652,765.59 | 7,922,584.43 | 19,170,948.61 | 7,396,159.64 | 8,371,167.43 | 6,601,109.61 |
| 四、营业利润(元) | -271,398,077.69 | -196,950,771.27 | -41,764,600.86 | -446,393,434.29 | 93,567,698.31 | 37,405,275.41 | 94,131,465.37 |
| 加：营业外收入(元) | 1,603,693.43 | 3,221,548.45 | 1,079,245.54 | 35,127,568.95 | 2,463,478.91 | 28,855.36 | 546,724.50 |
| 减：营业外支出(元) | 4,576,143.52 | 961,340.96 | 746,517.30 | -547,978.99 | 4,498,951.63 | 4,745,226.80 | 2,108,515.81 |
| 五、利润总额(元) | -274,370,527.78 | -194,690,563.78 | -41,431,872.62 | -410,717,886.35 | 91,532,225.59 | 32,688,903.97 | 92,569,674.06 |
| 减：所得税费用(元) | -31,930,239.42 | -20,139,028.20 | -6,028,516.61 | 57,499,966.84 | 2,763,512.73 | 6,598,258.56 | 1,816,555.24 |
| 六、净利润(元) | -242,440,288.36 | -174,551,535.58 | -35,403,356.01 | -468,217,853.19 | 88,768,712.86 | 26,090,645.41 | 90,753,118.82 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -242,440,288.36 | -174,551,535.58 | -35,403,356.01 | -468,217,853.19 | 88,768,712.86 | 26,090,645.41 | 90,753,118.82 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -241,651,693.72 | -169,925,894.40 | -38,035,169.52 | -470,577,311.53 | 94,612,759.04 | 24,181,728.74 | 86,689,236.13 |
| 少数股东损益(元) | -788,594.64 | -4,625,641.18 | 2,631,813.51 | 2,359,458.34 | -5,844,046.18 | 1,908,916.67 | 4,063,882.69 |
| 扣除非经常性损益后的净利润(元) | -241,557,382.93 | -182,847,563.08 | -44,617,722.56 | -511,338,360.27 | 89,284,717.71 | 21,719,662.10 | 81,641,565.95 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.26 | -0.19 | -0.04 | -0.52 | 0.10 | 0.03 | 0.10 |
| 二、稀释每股收益(元) | -0.26 | -0.19 | -0.04 | -0.52 | 0.10 | 0.03 | 0.10 |
| 八、其他综合收益(元) | -22,722.15 | - | - | -17,652,767.27 | -242,264.01 | 1,447,964.17 | 799,294.48 |
| 归属于母公司股东的其他综合收益(元) | -22,722.15 | - | - | -17,626,066.62 | -242,264.01 | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | - | 799,294.48 |
| 九、综合收益总额(元) | -242,463,010.51 | -174,623,389.47 | -35,403,356.01 | -485,870,620.46 | 88,526,448.85 | 27,538,609.58 | 91,552,413.30 |
| 归属于母公司所有者的综合收益总额(元) | -241,674,415.87 | -169,997,748.29 | -38,035,169.52 | -488,203,378.15 | 94,370,495.03 | 25,629,692.91 | 87,488,530.61 |
| 归属于少数股东的综合收益总额(元) | -788,594.64 | -4,625,641.18 | 2,631,813.51 | 2,332,757.69 | -5,844,046.18 | 1,908,916.67 | 4,063,882.69 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |