| 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) | 1,549,189,293.94 | 1,049,078,157.92 | 1,350,884,489.26 | 1,174,435,894.60 | 1,318,119,555.09 | 1,586,004,266.94 | 1,228,290,010.49 |
| 营业收入(元) | 1,549,189,293.94 | 1,049,078,157.92 | 1,350,884,489.26 | 1,174,435,894.60 | 1,318,119,555.09 | 1,586,004,266.94 | 1,228,290,010.49 |
| 二、营业总成本(元) | 1,533,103,925.24 | 1,111,325,626.41 | 1,343,162,746.18 | 1,216,162,952.73 | 1,434,580,405.11 | 1,404,568,613.30 | 1,132,717,072.66 |
| 营业成本(元) | 1,446,858,709.74 | 1,039,785,533.40 | 1,266,277,246.52 | 1,139,791,530.29 | 1,334,525,885.54 | 1,340,572,940.37 | 1,074,191,753.87 |
| 研发费用(元) | 39,218,940.17 | 32,368,580.05 | 39,530,819.31 | 40,790,141.40 | 40,332,573.79 | 34,117,183.78 | 39,092,028.87 |
| 营业税金及附加(元) | 1,388,244.36 | 1,418,452.92 | 3,120,285.88 | 2,946,511.11 | 2,545,482.35 | 1,771,970.54 | 1,242,609.57 |
| 销售费用(元) | 3,366,142.87 | 2,776,873.09 | 3,483,619.04 | 709,717.05 | 3,299,620.70 | 2,434,445.69 | 1,593,942.74 |
| 管理费用(元) | 17,820,550.02 | 12,497,237.15 | 9,537,769.82 | 7,485,614.78 | 13,671,737.09 | 7,371,858.87 | 9,741,129.53 |
| 财务费用(元) | 24,451,338.08 | 22,478,949.80 | 21,213,005.61 | 24,439,438.10 | 40,205,105.64 | 18,300,214.05 | 6,855,608.08 |
| 其中：利息费用(元) | 14,939,720.27 | 17,188,918.50 | 15,374,245.81 | 25,388,214.44 | 18,504,177.67 | 10,206,955.12 | 5,611,015.66 |
| 其中：利息收入(元) | 1,728,832.47 | 973,273.20 | 887,816.51 | 8,187,052.20 | -6,296,348.57 | 888,397.91 | 933,199.53 |
| 资产减值损失(元) | -80,237,063.89 | -43,387,049.28 | 11,756,975.34 | -71,248,456.71 | -2,027,104.90 | -16,475,887.41 | -1,533,290.60 |
| 信用减值损失(元) | -5,257,888.97 | 10,287,600.85 | 1,068,369.89 | -10,022,521.58 | 6,000,142.71 | -14,283,432.51 | -2,964,233.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | -980,032.23 | - | - | - | - |
| 加：投资收益(元) | -1,541,113.22 | 674,513.44 | 1,309,862.51 | -3,892,280.03 | -1,301,855.52 | 2,643,042.65 | 1,533,952.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 2,617,900.50 | 2,923,110.61 | -270,538.04 | 860,266.93 | 4,840,763.20 | 3,137,575.30 |
| 其他收益(元) | 12,905,912.00 | 13,730,930.42 | 325,468.93 | 15,967,300.00 | 9,867,655.00 | 1,495,508.52 | 148,875.31 |
| 四、营业利润(元) | -57,912,536.75 | -79,961,440.83 | 21,202,387.52 | -112,523,696.53 | -101,963,682.54 | 154,814,884.89 | 92,758,241.50 |
| 加：营业外收入(元) | 22,257.24 | 38,581.61 | 58,059.49 | 44,447.03 | 48,595.74 | 762.50 | 10,726.07 |
| 减：营业外支出(元) | 90,638.08 | 48,610.44 | 292,038.33 | 218,747.26 | 128,245.22 | 107,189.48 | 124,982.66 |
| 五、利润总额(元) | -57,980,917.59 | -79,971,469.66 | 20,968,408.68 | -112,697,996.76 | -102,043,332.02 | 154,708,457.91 | 92,643,984.91 |
| 减：所得税费用(元) | -16,827,069.10 | -23,065,979.46 | -1,777,289.39 | -29,413,925.82 | -27,355,466.82 | 23,891,454.53 | 15,395,632.95 |
| 六、净利润(元) | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 | -83,284,070.94 | -74,687,865.20 | 130,817,003.38 | 77,248,351.96 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 | -83,284,070.94 | -74,687,865.20 | 130,817,003.38 | 77,248,351.96 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,153,848.49 | -56,905,490.20 | 22,745,698.07 | -83,284,070.94 | -74,687,865.20 | 130,817,003.38 | 77,248,351.96 |
| 扣除非经常性损益后的净利润(元) | -51,958,407.61 | -70,071,748.25 | 23,595,639.46 | -93,796,668.70 | -84,743,214.88 | 129,723,998.85 | 77,220,557.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.49 | -0.68 | 0.27 | -0.99 | -0.89 | 1.56 | 0.92 |
| 二、稀释每股收益(元) | -0.47 | -0.65 | 0.26 | -1.02 | -0.89 | 1.56 | 0.92 |
| 八、其他综合收益(元) | -68,995.77 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -68,995.77 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -41,222,844.26 | -55,266,988.50 | 22,745,698.07 | -83,284,070.94 | -74,687,865.20 | 130,817,003.38 | 77,248,351.96 |
| 归属于母公司所有者的综合收益总额(元) | - | - | 22,745,698.07 | -83,284,070.94 | -74,687,865.20 | 130,817,003.38 | 77,248,351.96 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 |