| 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) | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 | 2,509,996,539.64 | 1,929,405,753.41 | 1,374,564,425.89 | 738,842,014.55 |
| 营业收入(元) | 1,693,760,316.09 | 1,122,748,933.16 | 590,767,060.05 | 2,509,996,539.64 | 1,929,405,753.41 | 1,374,564,425.89 | 738,842,014.55 |
| 二、营业总成本(元) | 1,811,302,153.87 | 1,221,648,881.78 | 663,330,117.03 | 2,563,360,650.65 | 1,916,525,374.63 | 1,329,607,766.02 | 697,941,258.36 |
| 营业成本(元) | 1,667,107,009.84 | 1,129,285,664.40 | 614,035,654.77 | 2,351,451,599.46 | 1,756,533,220.83 | 1,191,361,619.53 | 622,974,850.50 |
| 研发费用(元) | 60,026,725.29 | 37,899,599.90 | 19,806,952.56 | 86,238,141.93 | 67,220,683.70 | 46,314,578.84 | 20,820,291.06 |
| 营业税金及附加(元) | 9,844,285.08 | 7,626,468.45 | 4,279,209.63 | 12,795,736.17 | 9,555,200.76 | 7,236,568.59 | 4,072,380.43 |
| 销售费用(元) | 6,509,460.84 | 3,304,980.57 | 2,064,285.47 | 6,669,608.21 | 4,959,770.54 | 3,385,592.13 | 2,082,305.50 |
| 管理费用(元) | 55,872,590.34 | 36,190,016.66 | 17,341,936.16 | 90,558,661.06 | 70,050,771.70 | 72,120,355.17 | 40,481,164.91 |
| 财务费用(元) | 11,942,082.48 | 7,342,151.80 | 5,802,078.44 | 15,646,903.82 | 8,205,727.10 | 9,189,051.76 | 7,510,265.96 |
| 其中：利息费用(元) | 20,196,083.88 | 14,539,457.78 | 7,781,742.02 | 22,341,962.62 | 15,796,943.73 | - | 6,087,269.94 |
| 其中：利息收入(元) | 5,424,681.57 | 3,111,301.70 | 1,072,670.38 | 3,412,111.90 | 2,259,667.41 | - | 883,647.58 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 552,000.00 | 1,607,000.00 | -334,500.00 | -552,000.00 | - | - | - |
| 加：投资收益(元) | -13,648,254.85 | -8,312,559.82 | -5,740,216.37 | -86,502,281.43 | -2,955,857.59 | -1,260,718.64 | -1,174,725.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -14,789,434.85 | -8,312,559.82 | -5,740,216.37 | -86,564,496.87 | - | - | -1,174,725.08 |
| 资产处置收益(元) | -263,383.47 | -12,354.60 | 19,642.19 | -59,273.04 | -59,273.04 | -59,273.04 | - |
| 资产减值损失(元) | 17,682,798.83 | 17,445,532.75 | 12,164,907.07 | -17,682,798.83 | - | - | - |
| 信用减值损失(元) | -14,996,411.31 | -17,269,563.65 | -22,940,397.89 | -25,728,508.51 | -5,929,955.33 | -9,097,089.92 | -4,596,666.73 |
| 其他收益(元) | 13,211,241.24 | 9,107,648.04 | 4,051,949.15 | 17,579,292.26 | 13,354,118.04 | 9,036,678.39 | 4,444,397.48 |
| 四、营业利润(元) | -115,003,847.34 | -96,334,245.90 | -85,341,672.83 | -166,309,680.56 | 17,289,410.86 | 43,576,256.66 | 39,573,761.86 |
| 加：营业外收入(元) | 1,401,504.14 | 497,894.47 | 165,146.33 | 967,246.04 | 622,224.61 | 486,288.11 | 132,660.00 |
| 减：营业外支出(元) | 138,771.56 | 152,552.46 | 24,000.00 | 4,724,649.81 | 510,405.82 | 439,166.06 | 466,197.90 |
| 五、利润总额(元) | -113,741,114.76 | -95,988,903.89 | -85,200,526.50 | -170,067,084.33 | 17,401,229.65 | 43,623,378.71 | 39,240,223.96 |
| 减：所得税费用(元) | -21,666,112.72 | -17,467,640.43 | -13,462,003.08 | -23,990,876.01 | -6,062,817.70 | 1,688,293.37 | 4,856,037.41 |
| 六、净利润(元) | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 | -146,076,208.32 | 23,464,047.35 | 41,935,085.34 | 34,384,186.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | - | - | - | -146,025,906.58 | - | - | - |
| 终止经营净利润(元) | - | - | - | -50,301.74 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -92,074,097.70 | -78,409,800.72 | -71,719,158.73 | -145,904,212.25 | 23,464,047.35 | 41,935,085.34 | 34,384,186.55 |
| 少数股东损益(元) | -904.34 | -111,462.74 | -19,364.69 | -171,996.07 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -105,443,401.15 | -87,692,727.71 | -74,806,310.89 | -155,397,800.34 | 12,111,404.75 | 34,286,525.03 | 30,882,754.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.09 | -0.08 | -0.07 | -0.15 | 0.02 | 0.04 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.08 | -0.07 | -0.15 | 0.02 | 0.04 | 0.03 |
| 八、其他综合收益(元) | - | - | - | -26,391.94 | 46,778.21 | 21,686.84 | -2,478.68 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -26,391.94 | 46,778.21 | 21,686.84 | -2,478.68 |
| 九、综合收益总额(元) | -92,075,002.04 | -78,521,263.46 | -71,738,523.42 | -146,102,600.26 | 23,510,825.56 | 41,956,772.18 | 34,381,707.87 |
| 归属于母公司所有者的综合收益总额(元) | -92,074,097.70 | -78,409,800.72 | -71,719,158.73 | -145,930,604.19 | 23,510,825.56 | 41,956,772.18 | 34,381,707.87 |
| 归属于少数股东的综合收益总额(元) | -904.34 | -111,462.74 | -19,364.69 | -171,996.07 | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-10 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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