| 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) | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 | 3,480,662,853.78 | 2,418,682,595.80 | 1,482,434,021.30 | 729,672,152.31 |
| 营业收入(元) | 2,715,861,794.35 | 1,589,855,588.08 | 700,234,314.48 | 3,480,662,853.78 | 2,418,682,595.80 | 1,482,434,021.30 | 729,672,152.31 |
| 二、营业总成本(元) | 2,735,426,017.69 | 1,600,340,303.99 | 701,959,743.05 | 3,504,117,822.60 | 2,415,591,975.51 | 1,470,818,267.66 | 738,754,159.49 |
| 营业成本(元) | 2,481,368,209.78 | 1,435,710,950.68 | 620,116,840.20 | 3,154,836,843.06 | 2,161,623,445.22 | 1,305,792,374.11 | 648,851,266.76 |
| 研发费用(元) | 15,093,696.06 | 10,247,757.19 | 5,527,669.38 | 29,600,453.34 | 18,474,616.30 | 12,605,941.70 | 4,571,457.48 |
| 营业税金及附加(元) | 8,957,233.78 | 5,682,338.81 | 2,585,887.12 | 11,042,221.64 | 6,386,617.73 | 4,218,882.56 | 1,552,390.84 |
| 销售费用(元) | 54,300,276.58 | 36,322,858.65 | 17,424,839.86 | 76,503,368.62 | 64,546,286.02 | 44,254,611.25 | 24,458,846.55 |
| 管理费用(元) | 168,102,634.75 | 108,169,157.42 | 53,413,642.35 | 212,565,899.50 | 150,136,313.17 | 94,337,612.19 | 54,521,432.82 |
| 财务费用(元) | 7,603,966.74 | 4,207,241.24 | 2,890,864.14 | 19,569,036.44 | 14,424,697.07 | 9,608,845.85 | 4,798,765.04 |
| 其中：利息费用(元) | 11,246,519.49 | 6,377,228.95 | 3,510,739.79 | 21,760,355.76 | 17,351,150.28 | 11,553,330.96 | 5,785,307.12 |
| 其中：利息收入(元) | -5,012,570.67 | 3,287,696.64 | 1,255,014.25 | 3,438,769.53 | -4,980,633.91 | 3,336,253.97 | 1,676,383.94 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -3,234.21 | -4,466.29 | -770.05 | -9,502,776.35 | -24,025.56 | -13,860.90 | -27,875.81 |
| 加：投资收益(元) | -3,116,306.91 | -2,355,465.28 | 787,202.53 | -24,843,590.79 | 314,033.87 | 57,164.81 | -573,388.86 |
| 其中：对联营企业和合营企业的投资收益(元) | -3,116,306.91 | -2,355,465.28 | 787,202.53 | -24,843,590.79 | 314,033.87 | 57,164.81 | -573,388.86 |
| 资产处置收益(元) | -277,302.54 | -133,477.74 | -51,187.03 | 7,189,484.15 | 7,425,078.26 | 7,462,173.02 | 7,484,189.39 |
| 资产减值损失(元) | -27,429,455.60 | -23,173,804.26 | -19,088,482.77 | -16,275,391.58 | -7,923,835.82 | -9,058,111.41 | -7,415,489.67 |
| 信用减值损失(元) | -1,059,718.22 | 828,587.44 | 839,794.14 | -1,637,925.78 | 1,512,888.10 | 1,663,039.09 | 1,344,026.13 |
| 其他收益(元) | 5,167,791.40 | 2,922,383.35 | 1,626,575.81 | 8,927,858.42 | 5,583,412.59 | 2,655,520.74 | 1,231,832.54 |
| 四、营业利润(元) | -46,282,449.42 | -32,400,958.69 | -17,612,295.94 | -59,597,310.75 | 9,978,171.73 | 14,381,678.99 | -7,038,713.46 |
| 加：营业外收入(元) | 49,617.81 | 21,728.77 | 12,800.07 | 2,963,132.33 | 125,226.81 | 43,141.65 | 32,317.25 |
| 减：营业外支出(元) | 666,502.08 | 505,933.61 | 159,955.09 | 544,238.04 | 416,444.37 | 245,861.04 | 122,930.52 |
| 五、利润总额(元) | -46,899,333.69 | -32,885,163.53 | -17,759,450.96 | -57,178,416.46 | 9,686,954.17 | 14,178,959.60 | -7,129,326.73 |
| 减：所得税费用(元) | 4,043,839.73 | 2,877,183.31 | 448,476.47 | 8,525,455.78 | 4,405,117.52 | 2,394,829.60 | 1,178,635.45 |
| 六、净利润(元) | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 | 5,281,836.65 | 11,784,130.00 | -8,307,962.18 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 | 5,281,836.65 | 11,784,130.00 | -8,307,962.18 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -50,944,706.19 | -35,763,902.87 | -18,208,617.60 | -65,706,970.11 | 5,279,618.65 | 11,782,233.47 | -8,306,988.66 |
| 少数股东损益(元) | 1,532.77 | 1,556.03 | 690.17 | 3,097.87 | 2,218.00 | 1,896.53 | -973.52 |
| 扣除非经常性损益后的净利润(元) | -54,472,069.93 | -37,691,571.93 | -19,419,686.33 | -75,743,140.10 | -7,082,940.93 | 2,321,746.57 | -16,710,412.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.08 | -0.06 | -0.03 | -0.10 | 0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.06 | -0.03 | -0.10 | 0.01 | 0.02 | -0.01 |
| 九、综合收益总额(元) | -50,943,173.42 | -35,762,346.84 | -18,207,927.43 | -65,703,872.24 | 5,281,836.65 | 11,784,130.00 | -8,307,962.18 |
| 归属于母公司所有者的综合收益总额(元) | -50,944,706.19 | -35,763,902.87 | -18,208,617.60 | -65,706,970.11 | 5,279,618.65 | 11,782,233.47 | -8,306,988.66 |
| 归属于少数股东的综合收益总额(元) | 1,532.77 | 1,556.03 | 690.17 | 3,097.87 | 2,218.00 | 1,896.53 | -973.52 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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