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 | |
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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) | 443,091,733.70 | 299,377,303.58 | 564,325,707.87 | 510,757,769.09 | 357,746,220.50 | 341,149,335.08 | 613,699,387.23 |
营业收入(元) | 443,091,733.70 | 299,377,303.58 | 564,325,707.87 | 510,757,769.09 | 357,746,220.50 | 341,149,335.08 | 613,699,387.23 |
二、营业总成本(元) | 512,708,626.10 | 491,754,939.11 | 723,358,768.25 | 722,910,165.90 | 535,925,164.25 | 521,819,595.51 | 764,179,533.97 |
营业成本(元) | 407,561,600.62 | 252,034,407.95 | 497,893,938.39 | 438,439,105.34 | 320,982,690.49 | 302,709,262.32 | 544,732,359.34 |
研发费用(元) | 447,553.51 | 473,807.51 | 536,471.81 | 477,598.40 | 437,641.80 | 432,992.79 | 345,640.64 |
营业税金及附加(元) | 4,166,482.76 | 5,312,893.79 | 5,745,255.53 | 4,216,928.92 | 3,646,027.90 | 3,357,604.01 | 5,720,498.51 |
销售费用(元) | 40,330,571.53 | 43,827,170.30 | 53,521,865.26 | 58,283,656.92 | 46,162,473.28 | 46,334,396.78 | 63,837,798.08 |
管理费用(元) | 22,554,572.29 | 33,421,738.76 | 23,484,705.06 | 34,377,627.98 | 35,805,995.22 | 41,502,047.24 | 29,446,085.66 |
财务费用(元) | 37,647,845.39 | 156,684,920.80 | 142,176,532.20 | 187,115,248.34 | 128,890,335.56 | 127,483,292.37 | 120,097,151.74 |
其中:利息费用(元) | 37,535,960.32 | 155,526,053.52 | 143,111,500.83 | 187,852,592.40 | 128,300,006.70 | 127,101,762.25 | 123,986,471.40 |
其中:利息收入(元) | 73,544.97 | 199,910.60 | 1,008,841.76 | 720,530.08 | 923,083.50 | 1,059,543.86 | 4,459,302.04 |
资产减值损失(元) | 606,117.81 | -1,543,617.37 | 1,650,733.00 | -312,736,796.24 | -2,350,663.20 | -146,837.69 | 804,196.73 |
信用减值损失(元) | -19,238,423.92 | -50,757,277.68 | 8,223,360.47 | -1,960,064,179.63 | -18,649,435.24 | -46,035,971.07 | -14,421,535.59 |
三、其他经营收益 | |||||||
加:投资收益(元) | -175,689.05 | -171,791.32 | -177,544.62 | -2,481,898.48 | -176,771.77 | -176,704.35 | -178,923.85 |
其中:对联营企业和合营企业的投资收益(元) | -175,689.05 | -171,791.32 | -177,544.62 | -2,481,898.48 | -176,771.77 | -176,704.35 | -178,923.85 |
资产处置收益(元) | -305,244.69 | -133,084.01 | -12,639.19 | 2,767,288.72 | 1,650,779.76 | -116,163.54 | -339,932.81 |
其他收益(元) | 100,220.88 | 206,427.92 | 122,435.94 | 73,819.96 | 870,913.19 | 559,647.84 | 205,430.95 |
四、营业利润(元) | -88,629,911.37 | -244,776,977.99 | -149,226,714.78 | -2,484,594,162.48 | -196,834,121.01 | -226,586,289.24 | -164,410,911.31 |
加:营业外收入(元) | 440.00 | 8,715,451.99 | 499,058.71 | 2,948,007.39 | 6,074,589.26 | 286,085.65 | 174,718.21 |
减:营业外支出(元) | 11,748,235.03 | 38,429,143.20 | 25,542,577.85 | 64,210,728.93 | 7,157,493.76 | 17,525,257.72 | 833,163.85 |
五、利润总额(元) | -100,377,706.40 | -274,490,669.20 | -174,270,233.92 | -2,545,856,884.02 | -197,917,025.51 | -243,825,461.31 | -165,069,356.95 |
减:所得税费用(元) | -1,931,970.61 | -1,962,289.36 | -493,654.57 | 704,454,181.58 | -48,433,338.60 | -53,112,641.91 | -38,649,914.62 |
六、净利润(元) | -98,445,735.79 | -272,528,379.84 | -173,776,579.35 | -3,250,311,065.60 | -149,483,686.91 | -190,712,819.40 | -126,419,442.33 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -98,445,735.79 | -272,528,379.84 | -173,776,579.35 | -3,250,311,065.60 | -149,483,686.91 | -190,712,819.40 | -126,419,442.33 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -93,996,209.65 | -262,941,481.34 | -164,457,364.34 | -3,205,888,999.43 | -150,296,820.41 | -179,380,257.94 | -123,836,266.40 |
少数股东损益(元) | -4,449,526.14 | -9,586,898.50 | -9,319,215.01 | -44,422,066.17 | 813,133.50 | -11,332,561.46 | -2,583,175.93 |
扣除非经常性损益后的净利润(元) | -83,356,667.24 | -239,734,497.10 | -145,169,937.79 | -3,149,734,198.42 | -151,280,159.45 | -169,390,502.18 | -123,234,875.45 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.10 | -0.28 | -0.17 | -3.37 | -0.16 | -0.19 | -0.13 |
二、稀释每股收益(元) | -0.10 | -0.28 | -0.17 | -3.37 | -0.16 | -0.19 | -0.13 |
八、其他综合收益(元) | -87,243.56 | 917,726.17 | -353,375.71 | -984,119.91 | 986,562.16 | 888,910.74 | -132,791.95 |
归属于母公司股东的其他综合收益(元) | -87,243.56 | 917,726.17 | -353,375.71 | -984,119.91 | 986,562.16 | 888,910.74 | -132,791.95 |
九、综合收益总额(元) | -98,532,979.35 | -271,610,653.67 | -174,129,955.06 | -3,251,295,185.51 | -148,497,124.75 | -189,823,908.66 | -126,552,234.28 |
归属于母公司所有者的综合收益总额(元) | -94,083,453.21 | -262,023,755.17 | -164,810,740.05 | -3,206,873,119.34 | -149,310,258.25 | -178,491,347.20 | -123,969,058.35 |
归属于少数股东的综合收益总额(元) | -4,449,526.14 | -9,586,898.50 | -9,319,215.01 | -44,422,066.17 | 813,133.50 | -11,332,561.46 | -2,583,175.93 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-30 | 2023-04-30 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
审计意见(境内) | 保留意见 |