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) | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 | 7,164,575,583.88 | 1,058,106,975.02 | 1,126,514,659.69 | 469,816,253.66 |
营业收入(元) | 171,922,690.40 | 249,306,442.78 | 194,525,002.97 | 7,164,575,583.88 | 1,058,106,975.02 | 1,126,514,659.69 | 469,816,253.66 |
二、营业总成本(元) | 451,523,621.74 | 820,674,711.97 | 348,874,678.45 | 6,968,075,214.76 | 1,294,543,453.50 | 1,407,435,031.63 | 542,883,339.72 |
营业成本(元) | 303,288,110.11 | 510,106,635.59 | 183,672,372.87 | 6,485,964,935.71 | 1,078,945,387.92 | 1,181,824,891.83 | 396,249,628.14 |
营业税金及附加(元) | -70,115,311.94 | 18,730,573.28 | 7,467,877.51 | 190,838,386.48 | 11,873,222.09 | 21,719,397.75 | 11,291,305.44 |
销售费用(元) | 20,216,459.19 | 31,337,824.11 | 25,450,785.54 | 84,192,778.66 | 43,091,174.21 | 37,628,226.23 | 22,156,199.97 |
管理费用(元) | 25,113,620.60 | 25,238,513.83 | 26,100,692.43 | 23,479,731.73 | 23,831,803.57 | 17,668,380.28 | 25,878,559.42 |
财务费用(元) | 173,020,743.78 | 235,261,165.16 | 106,182,950.10 | 183,599,382.18 | 136,801,865.71 | 148,594,135.54 | 87,307,646.75 |
其中:利息费用(元) | 179,704,400.19 | 255,631,700.38 | 122,985,180.33 | 38,541,668.07 | 160,426,536.36 | 193,031,161.96 | 133,323,703.18 |
其中:利息收入(元) | 7,040,715.99 | 20,583,861.82 | 17,061,629.63 | 14,935,958.58 | 23,447,245.48 | 44,596,156.53 | 46,745,531.88 |
信用减值损失(元) | 2,052,469.93 | -30,255,661.62 | -5,750,562.00 | -39,879,666.04 | -8,915,997.88 | 6,144,711.16 | -11,441,940.95 |
三、其他经营收益 | |||||||
加:投资收益(元) | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 | 51,619,417.85 | 6,824,118.21 | 39,769,500.16 | 6,584,074.95 |
其中:对联营企业和合营企业的投资收益(元) | -28,680,355.04 | 39,325,253.14 | -22,325,204.78 | 51,619,417.85 | 6,824,118.21 | 39,769,500.16 | 6,584,074.95 |
资产处置收益(元) | -6,515.33 | - | - | - | - | - | - |
其他收益(元) | 701,488.62 | 67,358.36 | 135,348.66 | -1,007,536.95 | 1,888,099.25 | 1,045,053.58 | 1,568,906.51 |
四、营业利润(元) | -305,533,843.16 | -562,281,830.19 | -182,290,093.60 | -44,941,750.69 | -236,640,258.90 | -233,961,107.04 | -76,356,045.55 |
加:营业外收入(元) | 588,191.22 | 1,445,900.08 | 997,328.41 | 21,690,022.50 | 146,439,273.82 | 165,721.52 | 404,309.54 |
减:营业外支出(元) | 115,455.42 | 35,882.13 | 50,375.70 | - | - | - | - |
五、利润总额(元) | -305,061,107.36 | -560,871,812.24 | -181,343,140.89 | -23,301,728.19 | -90,200,985.08 | -233,795,385.52 | -75,951,736.01 |
减:所得税费用(元) | 5,589,714.90 | -17,197,436.88 | -1,344,265.52 | 127,862,890.81 | 39,226,828.69 | 45,120,487.28 | -2,892,971.86 |
六、净利润(元) | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 | -336,298,164.62 | -158,668,188.84 | -313,377,973.22 | -58,557,898.78 |
少数股东损益(元) | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 | 185,133,545.62 | 29,240,375.07 | 34,462,100.42 | -14,500,865.37 |
扣除非经常性损益后的净利润(元) | -331,604,820.05 | -515,457,545.04 | -164,764,845.66 | -309,962,898.02 | -306,679,212.34 | -319,466,096.95 | -58,897,675.42 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.19 | -0.30 | -0.09 | -0.19 | -0.09 | -0.18 | -0.03 |
二、稀释每股收益(元) | -0.19 | -0.30 | -0.09 | -0.19 | -0.09 | -0.18 | -0.03 |
九、综合收益总额(元) | -310,650,822.26 | -543,674,375.36 | -179,998,875.37 | -151,164,619.00 | -129,427,813.77 | -278,915,872.80 | -73,058,764.15 |
归属于母公司所有者的综合收益总额(元) | -330,721,733.51 | -514,076,415.97 | -163,775,278.33 | -336,298,164.62 | -158,668,188.84 | -313,377,973.22 | -58,557,898.78 |
归属于少数股东的综合收益总额(元) | 20,070,911.25 | -29,597,959.39 | -16,223,597.04 | 185,133,545.62 | 29,240,375.07 | 34,462,100.42 | -14,500,865.37 |
公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-25 | 2022-04-23 |
审计意见(境内) | 标准无保留意见 |