| 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) | 1,080,509,642.30 | 1,213,526,134.13 | 1,216,434,704.56 | 1,087,817,952.31 | 947,145,430.61 | 1,016,168,324.72 | 1,051,157,443.68 |
| 营业收入(元) | 1,080,509,642.30 | 1,213,526,134.13 | 1,216,434,704.56 | 1,087,817,952.31 | 947,145,430.61 | 1,016,168,324.72 | 1,051,157,443.68 |
| 二、营业总成本(元) | 1,137,186,834.56 | 1,247,709,557.21 | 1,195,112,442.74 | 1,073,039,631.21 | 972,005,219.07 | 1,055,873,900.99 | 1,047,892,310.62 |
| 营业成本(元) | 1,004,557,911.73 | 1,144,875,972.60 | 1,082,699,568.97 | 953,954,733.71 | 875,123,510.16 | 972,392,898.47 | 929,975,227.10 |
| 研发费用(元) | 22,020,046.81 | 24,267,513.94 | 22,117,413.37 | 16,739,549.20 | 21,926,543.49 | 23,244,895.69 | 29,890,968.78 |
| 营业税金及附加(元) | 5,854,022.81 | 6,056,281.73 | 6,911,513.57 | 10,952,710.48 | 5,316,679.95 | 6,436,580.40 | 6,021,013.53 |
| 销售费用(元) | 35,656,794.98 | 26,671,953.25 | 25,593,384.96 | 29,465,736.43 | 23,289,589.44 | 13,173,110.28 | 21,258,717.30 |
| 管理费用(元) | 51,680,472.49 | 47,917,668.79 | 44,150,012.35 | 48,675,608.08 | 49,788,720.58 | 44,241,521.42 | 43,130,299.46 |
| 财务费用(元) | 17,417,585.74 | -2,079,833.10 | 13,640,549.52 | 13,251,293.31 | -3,439,824.55 | -3,615,105.27 | 17,616,084.45 |
| 其中：利息费用(元) | 19,767,477.25 | 17,425,605.83 | 13,455,241.63 | 15,723,863.87 | 12,903,122.66 | 15,196,447.55 | 18,813,785.04 |
| 其中：利息收入(元) | 5,815,481.61 | 3,409,805.00 | 2,581,617.59 | 3,505,929.90 | 3,089,321.21 | 5,926,916.09 | 1,632,731.48 |
| 资产减值损失(元) | 1,445,253.88 | -5,891,606.92 | -18,072,774.69 | -30,966,345.81 | -1,532,305.15 | -2,594,486.64 | -21,284,462.49 |
| 信用减值损失(元) | 321,110.25 | -1,435,102.56 | -5,490,915.62 | -8,816,841.17 | 10,770,827.38 | 1,988,219.71 | -6,963,173.27 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | -746,441.10 | -877,322.66 | - | - | - | - |
| 加：投资收益(元) | -2,443,083.85 | -8,791,823.16 | 1,623,248.21 | -1,174,162.70 | 14,992,463.78 | 4,581,214.78 | -1,177,687.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,644,619.25 | -9,489,518.38 | -10,447.79 | -3,059,371.47 | 14,844,625.45 | 5,024,650.78 | -1,177,687.31 |
| 资产处置收益(元) | 123,304.45 | 66,082.34 | -217,650.02 | 27,759.21 | -239,566.64 | 71,838.76 | 1,924.86 |
| 其他收益(元) | 6,099,789.67 | 4,454,921.35 | 4,660,856.74 | 7,031,185.50 | 5,368,393.27 | 5,996,503.75 | 9,821,901.79 |
| 四、营业利润(元) | -51,130,817.86 | -46,527,393.13 | 2,947,703.78 | -17,496,320.11 | 4,500,024.18 | -29,662,285.91 | -16,336,363.36 |
| 加：营业外收入(元) | 148,272.73 | 195,581.08 | 126,119.91 | 3,377,098.37 | 696,298.11 | 183,125.81 | 617,391.14 |
| 减：营业外支出(元) | 215,019.18 | 766,412.56 | 5,551.13 | -1,222,249.38 | 1,280,251.33 | 34,551.47 | 9,900.00 |
| 五、利润总额(元) | -51,197,564.31 | -47,098,224.61 | 3,068,272.56 | -12,896,972.36 | 3,916,070.96 | -29,513,711.57 | -15,728,872.22 |
| 减：所得税费用(元) | 1,018,285.58 | 1,896,353.34 | 2,558,908.26 | -3,907,073.68 | 3,300,199.99 | 12,115,838.96 | 3,058,594.66 |
| 六、净利润(元) | -52,215,849.89 | -48,994,577.95 | 509,364.30 | -8,989,898.68 | 615,870.97 | -41,629,550.53 | -18,787,466.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -52,215,849.89 | -48,994,577.95 | 509,364.30 | 5,503,917.32 | 615,870.97 | -41,629,550.53 | -18,787,466.88 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -53,969,879.83 | -51,478,093.00 | -1,277,289.34 | -9,929,959.02 | 282,421.63 | -32,360,707.49 | -20,250,134.71 |
| 少数股东损益(元) | 1,754,029.94 | 2,483,515.05 | 1,786,653.64 | 940,060.34 | 333,449.34 | -9,268,843.04 | 1,462,667.83 |
| 扣除非经常性损益后的净利润(元) | -58,931,052.95 | -55,234,915.03 | -6,123,639.17 | -22,798,901.26 | -4,726,433.39 | -37,621,779.68 | -29,205,775.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | - | -0.01 | - | -0.03 | -0.02 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | - | -0.01 | - | -0.03 | -0.02 |
| 八、其他综合收益(元) | -30,271,781.49 | -18,369,343.53 | 12,755,121.88 | 167,568,932.61 | -469,550,581.50 | 167,232,979.88 | -257,300,752.17 |
| 归属于母公司股东的其他综合收益(元) | -30,271,781.49 | -18,369,343.53 | 12,755,121.88 | 8,343,520.97 | -307,062,272.45 | 169,023,533.94 | -254,078,783.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 159,225,411.64 | -162,488,309.05 | -1,790,554.06 | -3,221,968.32 |
| 九、综合收益总额(元) | -82,487,631.38 | -67,363,921.48 | 13,264,486.18 | 158,579,033.93 | -468,934,710.53 | 125,603,429.35 | -276,088,219.05 |
| 归属于母公司所有者的综合收益总额(元) | -84,241,661.32 | -69,847,436.53 | 11,477,832.54 | -1,586,438.05 | -306,779,850.82 | 136,662,826.45 | -274,328,918.56 |
| 归属于少数股东的综合收益总额(元) | 1,754,029.94 | 2,483,515.05 | 1,786,653.64 | 160,165,471.98 | -162,154,859.71 | -11,059,397.10 | -1,759,300.49 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 |