| 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) | 1,636,104,469.78 | 1,082,111,226.12 | 522,095,425.20 | 2,460,376,512.99 | 1,818,933,690.20 | 1,215,791,175.89 | 556,425,801.53 |
| 营业收入(元) | 1,636,104,469.78 | 1,082,111,226.12 | 522,095,425.20 | 2,460,376,512.99 | 1,818,933,690.20 | 1,215,791,175.89 | 556,425,801.53 |
| 二、营业总成本(元) | 1,690,240,164.02 | 1,110,829,521.38 | 530,495,292.71 | 2,353,841,578.68 | 1,713,793,195.15 | 1,123,925,900.21 | 506,395,179.61 |
| 营业成本(元) | 1,553,136,343.41 | 1,024,362,963.74 | 486,442,048.16 | 2,172,233,833.72 | 1,589,500,775.08 | 1,047,230,624.20 | 471,112,100.22 |
| 研发费用(元) | 64,919,989.76 | 42,046,047.90 | 21,292,495.47 | 87,880,851.55 | 53,924,275.48 | 32,495,463.42 | 12,134,015.07 |
| 营业税金及附加(元) | 8,073,532.68 | 4,912,124.72 | 2,071,638.96 | 12,717,824.63 | 9,677,920.46 | 6,999,441.33 | 3,183,717.69 |
| 销售费用(元) | 19,910,052.36 | 11,384,860.69 | 4,583,075.53 | 29,636,883.99 | 22,551,340.39 | 13,848,155.19 | 6,375,516.77 |
| 管理费用(元) | 52,263,391.33 | 34,474,095.87 | 17,448,868.24 | 71,499,076.88 | 53,911,317.66 | 33,543,361.06 | 16,491,161.13 |
| 财务费用(元) | -8,063,145.52 | -6,350,571.54 | -1,342,833.65 | -20,126,892.09 | -15,772,433.92 | -10,191,144.99 | -2,901,331.27 |
| 其中：利息费用(元) | 2,451,406.59 | 1,704,258.13 | 653,635.30 | 3,814,424.30 | 2,648,616.73 | 1,911,995.12 | 863,287.92 |
| 其中：利息收入(元) | 9,366,301.12 | 6,623,697.23 | 2,740,703.85 | 17,516,273.12 | 13,343,795.06 | 8,966,000.54 | 4,497,875.64 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -189,950.11 | -112,088.10 | -70,873.85 | 564,149.82 | 193,608.66 | 118,532.63 | 60,314.42 |
| 加：投资收益(元) | 10,215,476.36 | 7,034,036.14 | 3,667,911.13 | 12,773,251.71 | 9,748,984.61 | 6,373,161.49 | 2,930,124.99 |
| 资产处置收益(元) | 320,366.29 | 317,762.85 | 317,762.85 | 70,569,244.10 | 71,797,214.77 | 55,339,702.31 | 55,165,819.49 |
| 资产减值损失(元) | -1,125,345.79 | -722,202.04 | -366,088.69 | -1,030,258.08 | 207,467.76 | -179,804.05 | 6,162.93 |
| 信用减值损失(元) | -155,830.93 | 477,578.01 | -289,281.82 | -3,267,231.23 | -4,442,977.24 | -5,142,481.04 | -2,587,104.20 |
| 其他收益(元) | 19,531,043.31 | 15,935,018.63 | 13,130,412.77 | 21,753,378.15 | 18,027,585.85 | 11,936,020.01 | 8,349,070.73 |
| 四、营业利润(元) | -25,539,935.11 | -5,788,189.77 | 7,989,974.88 | 207,897,468.78 | 200,672,379.46 | 160,310,407.03 | 113,955,010.28 |
| 加：营业外收入(元) | 800,050.76 | 542,308.38 | 115,616.64 | 806,208.85 | 180,720.32 | 114,671.88 | 95,546.58 |
| 减：营业外支出(元) | 206,882.31 | 80,920.77 | 50,000.00 | 52,475.25 | 50,438.09 | 50,438.09 | 50,000.00 |
| 五、利润总额(元) | -24,946,766.66 | -5,326,802.16 | 8,055,591.52 | 208,651,202.38 | 200,802,661.69 | 160,374,640.82 | 114,000,556.86 |
| 减：所得税费用(元) | -8,577,139.83 | -6,575,374.65 | -1,587,906.01 | -21,066,708.67 | 21,407,751.19 | 19,491,483.07 | 14,392,019.48 |
| 六、净利润(元) | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| 扣除非经常性损益后的净利润(元) | -33,584,636.50 | -12,861,902.27 | -1,783,253.13 | 149,893,086.82 | 101,684,768.50 | 82,927,614.31 | 45,220,521.09 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.02 | - | 0.01 | 0.26 | 0.20 | 0.16 | 0.11 |
| 二、稀释每股收益(元) | -0.02 | - | 0.01 | 0.26 | 0.20 | 0.16 | 0.11 |
| 九、综合收益总额(元) | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| 归属于母公司所有者的综合收益总额(元) | -16,369,626.83 | 1,248,572.49 | 9,643,497.53 | 229,717,911.05 | 179,394,910.50 | 140,883,157.75 | 99,608,537.38 |
| 公告日期 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-03-30 | 2022-10-26 | 2022-08-18 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |