| 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) | 533,016,268.92 | 280,252,308.73 | 139,199,726.80 | 395,994,842.73 | 381,617,635.90 | 236,277,544.63 | 80,214,443.20 |
| 营业收入(元) | 533,016,268.92 | 280,252,308.73 | 139,199,726.80 | 395,994,842.73 | 381,617,635.90 | 236,277,544.63 | 80,214,443.20 |
| 二、营业总成本(元) | 603,930,659.26 | 334,862,066.96 | 172,395,701.52 | 563,424,058.26 | 493,075,843.71 | 311,599,500.62 | 120,075,944.90 |
| 营业成本(元) | 500,802,954.29 | 270,924,020.95 | 140,778,232.72 | 442,073,577.51 | 388,166,316.86 | 243,629,062.38 | 78,583,396.19 |
| 营业税金及附加(元) | 5,863,935.22 | 3,875,550.60 | 1,744,036.75 | 5,810,086.21 | 3,010,710.87 | 2,084,652.94 | 594,367.98 |
| 销售费用(元) | 37,607,210.63 | 20,019,319.00 | 12,204,362.21 | 21,611,720.36 | 55,566,890.45 | 34,796,908.70 | 26,741,807.68 |
| 管理费用(元) | 38,781,589.25 | 26,830,492.01 | 11,829,984.67 | 72,336,299.28 | 32,884,997.16 | 22,500,579.79 | 10,092,447.99 |
| 财务费用(元) | 20,874,969.87 | 13,212,684.40 | 5,839,085.17 | 21,592,374.90 | 13,446,928.37 | 8,588,296.81 | 4,063,925.06 |
| 其中：利息费用(元) | 21,596,458.88 | 13,984,909.21 | 6,208,039.11 | 24,029,293.62 | 14,902,742.72 | 10,436,549.32 | 5,097,140.41 |
| 其中：利息收入(元) | -1,514,645.73 | -1,060,582.86 | -403,063.22 | 3,616,202.38 | -2,547,650.29 | -1,928,702.03 | -1,065,660.38 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 691,008.00 | - | - | - |
| 加：投资收益(元) | -1,220,783.50 | -1,220,783.50 | - | 9,029,526.35 | 8,582,754.87 | 8,499,945.10 | 2,712,328.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,220,783.50 | -1,220,783.50 | - | -1,015,095.17 | 2,405,702.87 | 2,405,702.87 | - |
| 资产减值损失(元) | - | - | - | -2,648,878.13 | - | - | - |
| 信用减值损失(元) | -425,575.19 | -425,575.19 | - | -19,029,663.54 | 12,260,632.11 | 12,260,632.11 | - |
| 其他收益(元) | 1,605,650.04 | 904,597.32 | 734,857.41 | 2,473,037.11 | 1,507,889.49 | 836,381.15 | 17,086.41 |
| 四、营业利润(元) | -70,955,098.99 | -55,351,519.60 | -32,461,117.31 | -176,914,185.74 | -89,106,931.34 | -53,724,997.63 | -37,132,086.52 |
| 加：营业外收入(元) | 377,032.61 | 143,852.81 | 143,491.84 | 1,208,082.27 | 241,005.09 | 36,576.36 | 32,573.63 |
| 减：营业外支出(元) | 53,615.88 | 39,610.99 | 2,460.00 | 566,186.39 | 361,186.39 | 330,686.39 | 2,000.00 |
| 五、利润总额(元) | -70,631,682.26 | -55,247,277.78 | -32,320,085.47 | -176,272,289.86 | -89,227,112.64 | -54,019,107.66 | -37,101,512.89 |
| 减：所得税费用(元) | -152,731.11 | -161,781.79 | -85,520.58 | 6,103,574.92 | -198,131.78 | -39,774.63 | -25,264.45 |
| 六、净利润(元) | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 | -89,028,980.86 | -53,979,333.03 | -37,076,248.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 | -89,028,980.86 | -53,979,333.03 | -37,076,248.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 | -167,466,025.00 | -80,872,462.80 | -48,542,526.23 | -34,108,586.60 |
| 少数股东损益(元) | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 | -14,909,839.78 | -8,156,518.06 | -5,436,806.80 | -2,967,661.84 |
| 扣除非经常性损益后的净利润(元) | -65,249,837.22 | -50,830,955.75 | -30,182,843.46 | -191,640,990.30 | -88,529,580.77 | -55,245,466.36 | -36,865,334.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.27 | -0.21 | -0.12 | -0.71 | -0.34 | -0.21 | -0.14 |
| 二、稀释每股收益(元) | -0.27 | -0.21 | -0.12 | -0.71 | -0.34 | -0.21 | -0.14 |
| 九、综合收益总额(元) | -70,478,951.15 | -55,085,495.99 | -32,234,564.89 | -182,375,864.78 | -89,028,980.86 | -53,979,333.03 | -37,076,248.44 |
| 归属于母公司所有者的综合收益总额(元) | -64,534,639.37 | -50,257,935.72 | -29,412,333.92 | -167,466,025.00 | -80,872,462.80 | -48,542,526.23 | -34,108,586.60 |
| 归属于少数股东的综合收益总额(元) | -5,944,311.78 | -4,827,560.27 | -2,822,230.97 | -14,909,839.78 | -8,156,518.06 | -5,436,806.80 | -2,967,661.84 |
| 公告日期 | 2023-10-14 | 2023-08-31 | 2023-04-18 | 2023-04-18 | 2022-10-25 | 2022-08-13 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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