| 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) | 438,696,838.96 | 441,570,901.08 | 564,881,965.88 | 602,257,108.87 | 532,472,893.31 | 670,109,985.62 | 605,353,852.91 |
| 营业收入(元) | 438,696,838.96 | 441,570,901.08 | 564,881,965.88 | 602,257,108.87 | 532,472,893.31 | 670,109,985.62 | 605,353,852.91 |
| 二、营业总成本(元) | 561,912,478.78 | 617,543,537.83 | 563,357,780.00 | 649,318,248.50 | 549,118,581.26 | 588,812,842.04 | 583,348,796.22 |
| 营业成本(元) | 387,213,987.61 | 425,190,008.80 | 400,577,738.79 | 486,062,562.31 | 374,692,546.73 | 400,923,423.05 | 408,418,312.38 |
| 研发费用(元) | 21,193,878.71 | 27,836,752.22 | 20,087,775.23 | 2,558,037.72 | 28,126,322.11 | 27,971,205.27 | 17,367,240.62 |
| 营业税金及附加(元) | 7,986,087.74 | 10,958,501.15 | 4,462,079.79 | 6,497,243.54 | 8,430,000.34 | 10,069,096.46 | 8,816,004.32 |
| 销售费用(元) | 11,801,405.66 | 11,342,837.74 | 9,255,932.50 | 18,503,903.78 | 13,041,040.32 | 16,651,805.56 | 14,421,754.48 |
| 管理费用(元) | 49,965,171.20 | 60,810,757.70 | 49,604,121.14 | 46,984,985.71 | 54,476,850.59 | 46,406,722.86 | 45,986,039.17 |
| 财务费用(元) | 83,751,947.86 | 81,404,680.22 | 79,370,132.55 | 88,711,515.44 | 70,351,821.17 | 86,790,588.84 | 88,339,445.25 |
| 其中：利息费用(元) | 78,950,562.00 | 83,570,877.87 | 81,160,018.93 | 89,646,982.23 | 78,510,879.16 | 87,268,390.60 | 93,800,444.61 |
| 其中：利息收入(元) | 2,503,238.02 | 3,041,962.10 | 2,898,602.69 | 30,168,605.73 | -19,863,493.50 | 384,850.55 | 5,947,279.89 |
| 资产减值损失(元) | -2,336,457.78 | -13,909,667.90 | -1,798,319.75 | -7,218,681.28 | 8,817,355.25 | - | - |
| 信用减值损失(元) | -27,623,662.72 | -22,011,341.72 | -15,798,508.57 | 13,966,518.31 | 22,279,918.65 | -30,950,336.26 | -7,149,619.56 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -500,269.02 | -175,287.89 | -1,566,088.78 | -2,041,005.59 | -148,207.61 | -448,795.47 | -2,468,800.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 77,788.42 | 526,134.63 | -916,490.59 | -264,927.59 | 265,914.87 | -23,386.21 | -1,228,632.82 |
| 资产处置收益(元) | 114,132.91 | -56,943.09 | -46,975.61 | 78,062.51 | -813,451.01 | 9,140.69 | -713,161.50 |
| 其他收益(元) | 1,153,833.35 | 2,067,040.96 | 1,375,702.04 | 3,907,248.04 | 1,171,148.44 | 3,520,828.16 | 13,804,966.67 |
| 四、营业利润(元) | -152,408,063.08 | -210,058,836.39 | -16,310,004.79 | -38,368,997.64 | 14,661,075.77 | 38,207,320.67 | 25,478,441.48 |
| 加：营业外收入(元) | 1,639,765.15 | 2,813,807.86 | 241,814.28 | 819,710.96 | 570,088.16 | 18,264.87 | 38,518.87 |
| 减：营业外支出(元) | 20,302.34 | 624,528.72 | 593,973.09 | 2,576,050.25 | 235,114.93 | 1,620,000.00 | 186,948.98 |
| 五、利润总额(元) | -150,788,600.27 | -207,869,557.25 | -16,662,163.60 | -40,125,336.93 | 14,996,049.00 | 36,605,585.54 | 25,330,011.37 |
| 减：所得税费用(元) | -3,882,566.87 | -4,299,002.63 | -828,645.29 | 9,569,512.36 | 4,507,196.07 | -4,701,946.63 | -3,387,393.72 |
| 六、净利润(元) | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -146,906,033.40 | -203,570,554.62 | -15,833,518.31 | -49,694,849.29 | 10,488,852.93 | 41,307,532.17 | 28,717,405.09 |
| 扣除非经常性损益后的净利润(元) | -149,360,348.11 | -207,140,018.61 | -16,612,030.30 | -51,528,702.58 | 9,900,082.87 | 39,668,533.51 | 17,715,536.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.15 | -0.01 | -0.04 | 0.01 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.15 | -0.01 | -0.04 | 0.01 | 0.03 | 0.02 |
| 八、其他综合收益(元) | 19,642.81 | -146,867.75 | 38,274.45 | 59,235.97 | -162,722.99 | -155,448.85 | 12,104.10 |
| 归属于母公司股东的其他综合收益(元) | 19,642.81 | -146,867.75 | 38,274.45 | 59,235.97 | -162,722.99 | -155,448.85 | 12,104.10 |
| 九、综合收益总额(元) | -146,886,390.59 | -203,717,422.37 | -15,795,243.86 | -49,635,613.32 | 10,326,129.94 | 41,152,083.32 | 28,729,509.19 |
| 归属于母公司所有者的综合收益总额(元) | -146,886,390.59 | -203,717,422.37 | -15,795,243.86 | -49,635,613.32 | 10,326,129.94 | 41,152,083.32 | 28,729,509.19 |
| 公告日期 | 2023-10-30 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 |