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) | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 | 195,167,093.68 | 181,468,017.97 | 124,017,934.60 | 59,210,898.88 |
营业收入(元) | 116,018,879.39 | 102,030,191.37 | 58,065,552.08 | 195,167,093.68 | 181,468,017.97 | 124,017,934.60 | 59,210,898.88 |
二、营业总成本(元) | 502,677,621.74 | 375,955,671.69 | 169,015,530.18 | 936,016,220.93 | 589,701,114.02 | 385,487,511.97 | 168,779,775.86 |
营业成本(元) | 143,639,154.98 | 115,924,075.30 | 56,784,189.02 | 280,208,280.69 | 144,361,391.72 | 84,465,134.97 | 45,058,741.38 |
研发费用(元) | 9,624,634.15 | 7,337,949.63 | 4,732,030.45 | 33,295,748.70 | 20,456,562.18 | 15,348,206.81 | 6,615,424.13 |
营业税金及附加(元) | 553,214.00 | 473,948.89 | 73,415.94 | 4,454,474.29 | 2,570,511.44 | 1,894,068.76 | 1,384,208.84 |
销售费用(元) | 14,352,074.88 | 10,438,777.57 | 4,910,037.30 | 23,972,460.15 | 15,825,769.43 | 11,171,289.91 | 6,174,404.49 |
管理费用(元) | 78,353,194.89 | 45,024,862.33 | 23,985,299.43 | 140,699,259.52 | 81,859,515.84 | 52,555,162.53 | 24,624,639.37 |
财务费用(元) | 256,155,348.84 | 196,756,057.97 | 78,530,558.04 | 453,385,997.58 | 324,627,363.41 | 220,053,648.99 | 84,922,357.65 |
其中:利息费用(元) | 268,878,959.68 | 203,954,502.12 | 91,258,983.28 | 452,905,670.91 | 336,277,099.42 | 228,271,582.42 | 85,419,196.68 |
其中:利息收入(元) | 12,813,323.03 | 7,291,661.85 | 3,531,284.09 | 14,286,911.64 | 11,832,178.17 | 8,193,430.88 | 4,642,711.75 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -8,687,346.30 | -8,108,189.88 | -2,509,677.82 | 675,682.49 | -4,343,673.15 | -965,260.70 | 5,212,407.78 |
加:投资收益(元) | 7,333,463.09 | -232,974.94 | -938,236.82 | 805,202.38 | -985,644.21 | -597,086.41 | -386,392.10 |
其中:对联营企业和合营企业的投资收益(元) | 23,463.09 | -232,974.94 | -938,236.82 | -424,797.62 | -985,644.21 | -597,086.41 | -386,392.10 |
资产处置收益(元) | 773,225.79 | 291,633.14 | 291,633.14 | -17,225,781.00 | -2,114,134.63 | -650,026.49 | - |
资产减值损失(元) | -364,241,058.26 | -364,378,316.38 | 76,755.78 | -555,709,363.37 | -1,255,764.81 | -103,405.79 | 68,247.82 |
信用减值损失(元) | -116,362,599.73 | -94,932,735.34 | 3,078,166.98 | -165,387,995.71 | -38,586,745.70 | -31,260,499.91 | 4,245,249.90 |
其他收益(元) | 497,081.42 | 125,980.09 | 108,460.76 | 2,595,523.38 | 4,476,598.34 | 4,446,750.35 | 100,777.90 |
四、营业利润(元) | -867,345,976.34 | -741,160,083.63 | -110,842,876.08 | -1,475,095,859.08 | -451,042,460.21 | -290,599,106.32 | -100,328,585.68 |
加:营业外收入(元) | 8,615.49 | 8,615.15 | 7,143.81 | 206,760.94 | 542,248.10 | 39,248.10 | 55.24 |
减:营业外支出(元) | 52,015,508.32 | 41,780,683.01 | 664,755.14 | 105,130,454.20 | 44,404,730.84 | 5,695,879.33 | 210,450.89 |
五、利润总额(元) | -919,352,869.17 | -782,932,151.49 | -111,500,487.41 | -1,580,019,552.34 | -494,904,942.95 | -296,255,737.55 | -100,538,981.33 |
减:所得税费用(元) | -12,431,273.35 | -10,529,148.05 | -1,308,211.79 | -42,901,922.64 | -11,498,195.26 | -8,376,096.25 | -552,101.12 |
六、净利润(元) | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 | -1,537,117,629.70 | -483,406,747.69 | -287,879,641.30 | -99,986,880.21 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -906,921,595.82 | -772,403,003.44 | -110,192,275.62 | -1,537,117,629.70 | -483,406,747.69 | -287,879,641.30 | -99,986,880.21 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -761,596,633.55 | -643,940,280.67 | -96,351,289.79 | -1,356,153,509.18 | -434,453,658.34 | -260,414,231.78 | -87,580,856.91 |
少数股东损益(元) | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 | -180,964,120.52 | -48,953,089.35 | -27,465,409.52 | -12,406,023.30 |
扣除非经常性损益后的净利润(元) | -715,827,826.28 | -604,031,890.71 | -98,639,639.78 | -1,300,826,007.27 | -403,658,098.56 | -262,698,753.36 | -91,678,100.04 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.74 | -0.63 | -0.09 | -1.32 | -0.42 | -0.25 | -0.09 |
二、稀释每股收益(元) | -0.74 | -0.63 | -0.09 | -1.32 | -0.42 | -0.25 | -0.09 |
八、其他综合收益(元) | -81,818,891.83 | -81,818,891.76 | - | -15,570,478.99 | - | - | - |
归属于母公司股东的其他综合收益(元) | -81,818,891.83 | -81,818,891.76 | - | -15,570,478.99 | - | - | - |
九、综合收益总额(元) | -988,740,487.65 | -854,221,895.20 | -110,192,275.62 | -1,552,688,108.69 | -483,406,747.69 | -287,879,641.30 | -99,986,880.21 |
归属于母公司所有者的综合收益总额(元) | -843,415,525.38 | -725,759,172.43 | -96,351,289.79 | -1,371,723,988.17 | -434,453,658.34 | -260,414,231.78 | -87,580,856.91 |
归属于少数股东的综合收益总额(元) | -145,324,962.27 | -128,462,722.77 | -13,840,985.83 | -180,964,120.52 | -48,953,089.35 | -27,465,409.52 | -12,406,023.30 |
公告日期 | 2023-10-31 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-22 | 2022-04-28 |
审计意见(境内) | 带强调事项段的无保留意见 | ||||||
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