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) | 2,357,489,656.47 | 1,427,730,030.69 | 622,438,964.06 | 3,124,204,179.77 | 2,064,741,762.54 | 1,264,449,486.61 | 786,711,352.39 |
营业收入(元) | 2,357,489,656.47 | 1,427,730,030.69 | 622,438,964.06 | 3,124,204,179.77 | 2,064,741,762.54 | 1,264,449,486.61 | 786,711,352.39 |
二、营业总成本(元) | 2,359,944,283.23 | 1,440,038,540.26 | 623,528,632.39 | 3,053,314,013.50 | 1,994,918,783.22 | 1,224,402,487.15 | 767,242,528.16 |
营业成本(元) | 2,251,345,506.54 | 1,369,227,756.50 | 592,965,324.65 | 2,911,583,173.70 | 1,911,656,310.56 | 1,172,795,566.00 | 740,500,241.41 |
研发费用(元) | 13,154,488.30 | 9,944,365.38 | 4,937,731.40 | 27,956,716.80 | 16,575,979.67 | 11,011,318.73 | 6,291,400.65 |
营业税金及附加(元) | 907,164.15 | 603,534.72 | 350,877.26 | 1,195,630.35 | 800,568.96 | 496,921.35 | 266,621.64 |
销售费用(元) | 24,169,141.87 | 15,354,072.64 | 6,994,461.02 | 32,507,033.11 | 17,447,159.32 | 11,519,904.41 | 5,649,717.65 |
管理费用(元) | 36,524,614.52 | 24,959,496.44 | 9,186,988.97 | 54,498,232.57 | 34,991,796.75 | 19,098,186.67 | 7,753,943.77 |
财务费用(元) | 33,843,367.85 | 19,949,314.58 | 9,093,249.09 | 25,573,226.97 | 13,446,967.96 | 9,480,589.99 | 6,780,603.04 |
其中:利息费用(元) | 34,922,701.71 | 21,736,860.97 | 10,011,031.44 | 32,073,288.32 | 22,718,534.97 | 14,638,208.00 | 6,797,608.15 |
其中:利息收入(元) | 41,933.32 | 28,066.09 | 9,479.15 | 255,661.17 | 165,584.36 | 50,762.55 | 12,117.98 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 29,769,928.08 | - | - | - |
加:投资收益(元) | -2,355,493.86 | -1,558,765.53 | -859,992.29 | -2,651,405.92 | -1,869,949.35 | -1,424,334.43 | -964,842.54 |
资产处置收益(元) | 142,509.65 | 26,550.84 | - | - | - | - | - |
资产减值损失(元) | -35,180.27 | -35,180.27 | - | -4,557,951.31 | -886,847.63 | -874,211.42 | 889.86 |
信用减值损失(元) | -214,084.76 | -235,943.19 | -52,918.81 | -340,664.34 | -376,095.32 | -406,613.57 | -217,238.68 |
其他收益(元) | 81,410.66 | 66,475.66 | 65,090.73 | 981,265.45 | 954,589.47 | 926,499.98 | 707,500.76 |
四、营业利润(元) | -4,835,465.34 | -14,045,372.06 | -1,937,488.70 | 94,091,338.23 | 67,644,676.49 | 38,268,340.02 | 18,995,133.63 |
加:营业外收入(元) | 265,783.81 | - | - | 34,043.29 | 6,615.92 | 8,260.85 | 36.17 |
减:营业外支出(元) | 190,840.40 | 186,012.64 | 52,166.77 | 327,933.63 | 194,157.75 | 45,509.87 | 16.19 |
五、利润总额(元) | -4,760,521.93 | -14,231,384.70 | -1,989,655.47 | 93,797,447.89 | 67,457,134.66 | 38,231,091.00 | 18,995,153.61 |
减:所得税费用(元) | 11,029,248.51 | 5,066,968.67 | 2,902,529.03 | 29,649,268.62 | 22,543,995.95 | 11,602,472.41 | 5,197,874.03 |
六、净利润(元) | -15,789,770.44 | -19,298,353.37 | -4,892,184.50 | 64,148,179.27 | 44,913,138.71 | 26,628,618.59 | 13,797,279.58 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -15,789,770.44 | -19,298,353.37 | -4,892,184.50 | 64,148,179.27 | 44,913,138.71 | 26,628,618.59 | 13,797,279.58 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -35,146,732.27 | -28,555,145.19 | -10,365,705.14 | 14,904,706.83 | 5,348,013.60 | 5,741,799.80 | 3,805,200.74 |
少数股东损益(元) | 19,356,961.83 | 9,256,791.82 | 5,473,520.64 | 49,243,472.44 | 39,565,125.11 | 20,886,818.79 | 9,992,078.84 |
扣除非经常性损益后的净利润(元) | -35,385,227.05 | -28,466,760.75 | -10,391,423.53 | -25,316,210.90 | -5,021,370.10 | -4,521,056.15 | 3,428,884.45 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.04 | -0.04 | -0.01 | 0.02 | 0.01 | 0.01 | - |
二、稀释每股收益(元) | -0.04 | -0.04 | -0.01 | 0.02 | 0.01 | 0.01 | - |
八、其他综合收益(元) | 12,336,499.29 | 14,130,104.22 | -7,524,954.66 | 26,813,207.56 | 32,549,216.89 | 13,407,802.14 | 1,923,238.99 |
归属于母公司股东的其他综合收益(元) | 6,405,087.03 | 7,286,456.59 | -3,586,604.44 | 12,641,210.23 | 15,472,547.52 | 6,487,256.70 | 1,045,198.76 |
归属于少数股东的其他综合收益(元) | 5,931,412.26 | 6,843,647.63 | -3,938,350.22 | 14,171,997.33 | 17,076,669.37 | 6,920,545.44 | 878,040.23 |
九、综合收益总额(元) | -3,453,271.15 | -5,168,249.15 | -12,417,139.16 | 90,961,386.83 | 77,462,355.60 | 40,036,420.73 | 15,720,518.57 |
归属于母公司所有者的综合收益总额(元) | -28,741,645.24 | -21,268,688.60 | -13,952,309.58 | 27,545,917.06 | 20,820,561.12 | 12,229,056.50 | 4,850,399.50 |
归属于少数股东的综合收益总额(元) | 25,288,374.09 | 16,100,439.45 | 1,535,170.42 | 63,415,469.77 | 56,641,794.48 | 27,807,364.23 | 10,870,119.07 |
公告日期 | 2023-10-31 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-07-28 | 2022-04-30 |
审计意见(境内) | 标准无保留意见 | ||||||
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