| 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) | 1,322,434,033.08 | 1,167,746,637.97 | 1,094,194,474.12 | 1,144,935,954.98 | 1,181,534,505.69 | 1,276,075,825.87 | 1,297,931,282.98 |
| 营业收入(元) | 1,322,434,033.08 | 1,167,746,637.97 | 1,094,194,474.12 | 1,144,935,954.98 | 1,181,534,505.69 | 1,276,075,825.87 | 1,297,931,282.98 |
| 二、营业总成本(元) | 1,436,868,223.76 | 1,326,012,671.01 | 1,254,659,083.12 | 1,430,250,719.73 | 1,341,463,364.86 | 1,394,494,941.71 | 1,357,907,251.35 |
| 营业成本(元) | 1,118,909,569.66 | 1,035,675,336.00 | 954,057,593.95 | 1,022,515,619.47 | 1,090,836,890.88 | 1,176,923,593.38 | 1,108,697,370.79 |
| 研发费用(元) | 89,848,030.92 | 65,848,965.06 | 71,330,456.77 | 95,540,806.44 | 87,946,545.47 | 95,269,699.51 | 73,730,586.30 |
| 营业税金及附加(元) | 8,637,369.83 | 8,296,193.27 | 9,522,201.07 | 8,357,715.34 | 7,125,032.84 | 8,534,872.93 | 12,900,339.15 |
| 销售费用(元) | 112,409,199.23 | 114,977,589.84 | 90,910,850.58 | 109,800,045.60 | 90,314,555.52 | 90,548,531.52 | 79,928,395.19 |
| 管理费用(元) | 74,301,419.25 | 85,516,925.14 | 69,798,416.04 | 105,425,442.75 | 81,456,723.24 | 75,423,712.27 | 68,966,919.40 |
| 财务费用(元) | 32,762,634.87 | 15,697,661.70 | 59,039,564.71 | 88,611,090.13 | -16,216,383.09 | -52,205,467.90 | 13,683,640.52 |
| 其中：利息费用(元) | 42,073,978.99 | 52,891,258.51 | 38,507,416.04 | 36,982,472.11 | 29,344,888.36 | 26,609,195.11 | 36,540,330.72 |
| 其中：利息收入(元) | -2,758,637.75 | 13,249,832.86 | 6,637,607.84 | 6,161,129.40 | 6,536,851.62 | 5,274,756.51 | 18,759,334.04 |
| 资产减值损失(元) | -16,400,656.70 | -8,233,365.52 | -31,597,662.76 | 17,635,758.43 | -90,596,536.69 | -9,866,962.05 | 489,731.07 |
| 信用减值损失(元) | -9,030,366.16 | -9,476,054.49 | -346,584.99 | -12,988,981.25 | 6,396,975.60 | -8,060,834.55 | 4,407,580.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 46,364.53 | -867,767.49 | 71,988,379.25 | -5,306,093.29 | -316,623.21 | -1,791,572.21 | 672,602.85 |
| 加：投资收益(元) | 5,715,888.63 | 9,402,967.77 | 6,827,686.29 | 4,291,343.36 | 265,145,930.07 | 5,769,085.65 | -17,494,475.71 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,429,454.76 | 4,604,229.70 | 4,412,928.98 | 1,225,759.26 | -6,599,745.42 | 718,299.15 | -19,448,474.23 |
| 资产处置收益(元) | -47,842.05 | 109,760.24 | -286,571.18 | -37,183.50 | 23,883.00 | -523,332.01 | 608,982.34 |
| 其他收益(元) | 3,431,282.06 | 6,261,000.12 | 16,151,114.67 | 30,792,982.44 | 11,838,104.87 | 8,938,143.71 | 11,531,296.74 |
| 四、营业利润(元) | -130,719,520.37 | -161,069,492.41 | -97,728,247.72 | -250,926,938.56 | 32,562,874.47 | -123,954,587.30 | -59,760,250.86 |
| 加：营业外收入(元) | -1,995,451.29 | 3,837,559.47 | 5,197,284.31 | -6,678,482.93 | 1,259,169.07 | -518,819.07 | 11,821,773.28 |
| 减：营业外支出(元) | 791,799.94 | 2,312,624.50 | -1,534,499.88 | 927,903.81 | 4,755,654.78 | 3,195,095.84 | 786,212.51 |
| 五、利润总额(元) | -133,506,771.60 | -159,544,557.44 | -90,996,463.53 | -258,533,325.30 | 29,066,388.76 | -127,668,502.21 | -48,724,690.09 |
| 减：所得税费用(元) | -14,478,863.80 | -234,500.59 | -13,696,643.42 | -30,928,090.66 | -6,655,209.51 | 314,937.44 | 3,724,543.03 |
| 六、净利润(元) | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 | -227,605,234.64 | 35,721,598.27 | -127,983,439.65 | -52,449,233.12 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 | -227,605,234.64 | 35,721,598.27 | -127,983,439.65 | -52,449,233.12 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -119,027,907.80 | -159,310,056.85 | -77,299,820.11 | -227,605,234.64 | 35,721,598.27 | -127,983,439.65 | -52,449,217.46 |
| 少数股东损益(元) | - | - | - | - | - | - | -15.66 |
| 扣除非经常性损益后的净利润(元) | -125,631,868.01 | -147,301,095.89 | -168,900,155.36 | -244,807,837.87 | -201,807,841.46 | -134,292,243.58 | -76,265,554.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.15 | -0.08 | -0.23 | 0.04 | -0.13 | -0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.15 | -0.08 | -0.27 | 0.05 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -2,705,067.55 | 186,044,432.08 | -61,212,648.44 | -116,873,622.36 | 212,418,981.75 | 178,928,165.73 | 69,619,253.46 |
| 归属于母公司股东的其他综合收益(元) | -2,705,067.55 | 186,044,432.08 | -61,212,648.44 | -116,873,622.36 | 212,418,981.75 | 178,928,165.73 | 69,619,253.46 |
| 九、综合收益总额(元) | -121,732,975.35 | 26,734,375.23 | -138,512,468.55 | -344,478,857.00 | 248,140,580.02 | 50,944,726.08 | 17,170,020.34 |
| 归属于母公司所有者的综合收益总额(元) | -121,732,975.35 | 26,734,375.23 | -138,512,468.55 | -344,478,857.00 | 248,140,580.02 | 50,944,726.08 | 17,170,036.00 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | -15.66 |
| 公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 |