| 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) | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 | 319,666,703.79 | 285,380,910.96 | 190,437,543.06 | 121,548,713.63 |
| 营业收入(元) | 482,995,852.47 | 227,947,179.96 | 76,798,122.39 | 319,666,703.79 | 285,380,910.96 | 190,437,543.06 | 121,548,713.63 |
| 二、营业总成本(元) | 632,079,084.10 | 326,502,141.17 | 124,186,563.35 | 730,220,902.52 | 574,074,186.20 | 382,259,198.67 | 213,124,470.41 |
| 营业成本(元) | 374,976,268.01 | 170,484,824.84 | 57,147,718.90 | 273,148,367.91 | 243,940,705.76 | 162,967,624.10 | 98,082,632.92 |
| 研发费用(元) | - | - | - | 763,415.65 | 1,123,927.33 | 995,395.76 | - |
| 营业税金及附加(元) | 2,666,705.48 | 1,392,047.52 | 638,580.93 | 2,969,065.94 | 2,316,254.70 | 1,626,160.67 | 1,020,883.78 |
| 销售费用(元) | 66,570,207.70 | 43,668,347.25 | 23,404,770.54 | 99,766,572.67 | 88,055,771.31 | 64,293,328.70 | 38,841,556.96 |
| 管理费用(元) | 68,295,339.61 | 44,679,162.64 | 18,151,479.58 | 204,768,773.11 | 133,372,929.16 | 95,731,974.18 | 47,726,454.23 |
| 财务费用(元) | 119,570,563.30 | 66,277,758.92 | 24,844,013.40 | 148,804,707.24 | 105,264,597.94 | 56,644,715.26 | 27,452,942.52 |
| 其中：利息费用(元) | - | 54,366,742.77 | - | 128,772,708.35 | - | 57,235,563.59 | - |
| 其中：利息收入(元) | - | 476,555.30 | - | 1,750,269.22 | - | 178,969.96 | - |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -12,752.72 | -9,903.32 | -3,059.40 | -2,149.40 | - | - | - |
| 加：投资收益(元) | -9,219,774.89 | -15,349,955.27 | 2,575,767.44 | -68,919,447.76 | -3,084,373.35 | -3,308,330.93 | 20,657,881.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 1,704,752.79 | - | -110,992,909.58 | - | -1,906,725.22 | - |
| 资产处置收益(元) | 61,598,370.63 | -163,724.21 | - | 8,917,778.74 | 8,920,189.86 | 8,681,008.96 | - |
| 资产减值损失(元) | - | - | - | -285,171,007.24 | - | - | - |
| 信用减值损失(元) | -6,267,008.00 | -6,273,150.34 | -291,022.50 | -271,333,875.81 | 3,381,495.19 | 3,381,495.19 | 23,398.16 |
| 其他收益(元) | 4,871,416.83 | 4,573,098.11 | 1,073,354.37 | 12,129,180.32 | 10,367,797.28 | 6,586,029.49 | 5,822,916.21 |
| 四、营业利润(元) | -98,112,979.78 | -115,778,596.24 | -44,033,401.05 | -1,014,933,719.88 | -269,108,166.26 | -176,481,452.90 | -65,071,561.39 |
| 加：营业外收入(元) | 83,514.75 | 36,021.87 | 4,142.50 | 597,031.98 | 1,253,064.11 | 897,818.63 | 251,317.26 |
| 减：营业外支出(元) | 130,495,311.21 | 1,203,667.63 | 391,145.42 | 36,898,845.69 | 1,506,490.87 | 1,369,616.27 | 1,049,512.54 |
| 五、利润总额(元) | -228,524,776.24 | -116,946,242.00 | -44,420,403.97 | -1,051,235,533.59 | -269,361,593.02 | -176,953,250.54 | -65,869,756.67 |
| 减：所得税费用(元) | 298,286.76 | 304,922.83 | 9,220.34 | -3,980,042.29 | -1,424,817.31 | -1,384,472.53 | -174,007.36 |
| 六、净利润(元) | -228,823,063.00 | -117,251,164.83 | -44,429,624.31 | -1,047,255,491.30 | -267,936,775.71 | -175,568,778.01 | -65,695,749.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -228,823,063.00 | -117,251,164.83 | -44,429,624.31 | -1,047,255,491.30 | -267,936,775.71 | -175,568,778.01 | -65,695,749.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -235,504,862.64 | -117,914,269.37 | -42,494,159.14 | -1,021,610,640.81 | -259,559,063.45 | -169,957,927.02 | -63,056,109.71 |
| 少数股东损益(元) | 6,681,799.64 | 663,104.54 | -1,935,465.17 | -25,644,850.49 | -8,377,712.26 | -5,610,850.99 | -2,639,639.60 |
| 扣除非经常性损益后的净利润(元) | -149,468,635.42 | -103,997,271.19 | -43,239,832.19 | -1,048,214,529.55 | -276,109,608.30 | -185,173,890.97 | -67,459,262.84 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.29 | -0.15 | -0.05 | -1.29 | -0.32 | -0.21 | -0.08 |
| 二、稀释每股收益(元) | -0.29 | -0.15 | -0.05 | -1.29 | -0.32 | -0.21 | -0.08 |
| 八、其他综合收益(元) | 13,461,346.08 | 9,422,710.20 | -90,299.26 | -7,539,778.02 | 147,120,586.45 | 135,271,672.44 | -4,233,980.56 |
| 归属于母公司股东的其他综合收益(元) | 13,461,346.08 | 9,422,710.20 | -90,299.26 | -7,539,778.02 | 146,580,788.50 | 135,227,225.61 | -4,233,980.56 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | 539,797.95 | 44,446.83 | - |
| 九、综合收益总额(元) | -215,361,716.92 | -107,828,454.63 | -44,519,923.57 | -1,054,795,269.32 | -120,816,189.26 | -40,297,105.57 | -69,929,729.87 |
| 归属于母公司所有者的综合收益总额(元) | -222,043,516.56 | -108,491,559.17 | -42,584,458.40 | -1,029,150,418.83 | -112,978,274.95 | -34,730,701.41 | -67,290,090.27 |
| 归属于少数股东的综合收益总额(元) | 6,681,799.64 | 663,104.54 | -1,935,465.17 | -25,644,850.49 | -7,837,914.31 | -5,566,404.16 | -2,639,639.60 |
| 公告日期 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | ||||||
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