| 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|
| 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) | 2,216,343,616.00 | 1,568,896,953.68 | 836,687,888.06 | 3,038,820,516.07 | 2,345,368,646.42 | 1,820,160,634.07 | 830,015,732.11 |
| 营业收入(元) | 2,216,343,616.00 | 1,568,896,953.68 | 836,687,888.06 | 3,038,820,516.07 | 2,345,368,646.42 | 1,820,160,634.07 | 830,015,732.11 |
| 二、营业总成本(元) | 2,298,258,941.74 | 1,619,668,768.67 | 870,320,934.30 | 2,976,592,003.86 | 2,288,233,811.91 | 1,714,737,429.40 | 778,867,497.21 |
| 营业成本(元) | 2,076,660,275.30 | 1,473,815,608.76 | 801,782,668.31 | 2,624,151,181.56 | 1,999,394,392.61 | 1,522,457,758.85 | 689,572,294.76 |
| 研发费用(元) | 18,883,933.01 | 11,573,787.83 | 5,506,194.03 | 17,844,678.81 | 13,565,652.53 | 8,566,988.40 | 3,230,132.48 |
| 营业税金及附加(元) | 11,545,258.37 | 7,575,563.50 | 3,302,710.79 | 18,982,686.60 | 14,008,992.50 | 10,399,629.49 | 4,183,598.72 |
| 销售费用(元) | 6,424,005.68 | 4,485,584.07 | 2,138,687.93 | 11,144,812.39 | 8,509,229.28 | 5,472,977.51 | 1,978,797.16 |
| 管理费用(元) | 169,230,966.49 | 110,295,323.36 | 51,669,241.84 | 297,650,595.43 | 247,876,985.96 | 164,997,681.68 | 77,812,114.34 |
| 财务费用(元) | 15,514,502.89 | 11,922,901.15 | 5,921,431.40 | 6,818,049.07 | 4,878,559.03 | 2,842,393.47 | 2,090,559.75 |
| 其中：利息费用(元) | 15,789,312.12 | 11,166,141.68 | 5,101,185.54 | 10,372,824.53 | 7,126,899.67 | 4,255,823.77 | 2,003,329.23 |
| 其中：利息收入(元) | 2,176,568.56 | 759,581.20 | 374,347.81 | 4,703,155.54 | 3,504,205.79 | 2,199,457.17 | 567,073.82 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -54,000.00 | -54,000.00 | - | - |
| 加：投资收益(元) | 12,429,107.71 | 11,363,491.22 | 9,952,975.58 | 19,220,374.60 | 8,002,394.25 | 4,953,960.26 | 2,019,777.14 |
| 其中：对联营企业和合营企业的投资收益(元) | 12,429,107.71 | 11,363,491.22 | 9,952,975.58 | 11,840,674.66 | 5,463,714.95 | 4,808,612.87 | 2,019,723.39 |
| 资产处置收益(元) | 2,744,827.47 | -497,417.85 | -230,827.19 | -388.99 | -462,066.52 | -354,882.95 | - |
| 资产减值损失(元) | -15,174,297.00 | -15,194,969.57 | 850.40 | -27,358,131.09 | -15,366,378.21 | -11,567,467.27 | -242,540.12 |
| 信用减值损失(元) | -2,252,459.92 | -2,256,109.39 | - | -4,893,033.07 | -7,746,723.05 | -4,304,844.43 | - |
| 其他收益(元) | 5,557,366.78 | 3,857,488.66 | 1,673,063.60 | 7,394,502.64 | 4,383,148.97 | 2,260,593.07 | 980,052.75 |
| 四、营业利润(元) | -78,610,780.70 | -53,499,331.92 | -22,236,983.85 | 56,537,836.30 | 45,891,209.95 | 96,410,563.35 | 53,905,524.67 |
| 加：营业外收入(元) | 603,618.83 | 440,244.39 | 120,394.11 | 2,312,737.77 | 1,002,480.40 | 541,811.94 | 449,326.09 |
| 减：营业外支出(元) | 6,464,195.67 | 2,454,271.66 | 695,863.06 | 8,050,985.53 | 5,642,100.77 | 5,179,765.51 | 1,056,331.54 |
| 五、利润总额(元) | -84,471,357.54 | -55,513,359.19 | -22,812,452.80 | 50,799,588.54 | 41,251,589.58 | 91,772,609.78 | 53,298,519.22 |
| 减：所得税费用(元) | 3,455,289.57 | 2,515,669.21 | 716,050.83 | 37,545,835.40 | 34,039,361.43 | 39,776,822.11 | 20,506,047.69 |
| 六、净利润(元) | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 | 13,253,753.14 | 7,212,228.15 | 51,995,787.67 | 32,792,471.53 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 | 13,253,753.14 | 7,212,228.15 | 51,995,787.67 | 32,792,471.53 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 | 13,142,958.32 | 7,162,467.30 | 51,325,227.08 | 31,931,850.26 |
| 少数股东损益(元) | -444,203.69 | 344,543.88 | 757,129.73 | 110,794.82 | 49,760.85 | 670,560.59 | 860,621.27 |
| 扣除非经常性损益后的净利润(元) | -89,856,125.42 | -59,699,046.82 | -25,127,465.07 | 6,686,847.77 | 7,474,886.02 | 53,212,191.78 | 31,697,306.98 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.10 | -0.04 | 0.02 | 0.01 | 0.08 | 0.05 |
| 二、稀释每股收益(元) | -0.14 | -0.10 | -0.04 | 0.02 | 0.01 | 0.08 | 0.05 |
| 八、其他综合收益(元) | - | - | - | 4,648,472.55 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 4,648,472.55 | - | - | - |
| 九、综合收益总额(元) | -87,926,647.11 | -58,029,028.40 | -23,528,503.63 | 17,902,225.69 | 7,212,228.15 | 51,995,787.67 | 32,792,471.53 |
| 归属于母公司所有者的综合收益总额(元) | -87,482,443.42 | -58,373,572.28 | -24,285,633.36 | 17,791,430.87 | 7,162,467.30 | 51,325,227.08 | 31,931,850.26 |
| 归属于少数股东的综合收益总额(元) | -444,203.69 | 344,543.88 | 757,129.73 | 110,794.82 | 49,760.85 | 670,560.59 | 860,621.27 |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-08 | 2022-10-28 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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