| 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) | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 | 2,559,561,810.89 | 1,630,543,480.72 | 980,124,549.81 | 405,297,030.71 |
| 营业收入(元) | 1,350,812,801.98 | 749,399,680.80 | 345,242,116.50 | 2,559,561,810.89 | 1,630,543,480.72 | 980,124,549.81 | 405,297,030.71 |
| 二、营业总成本(元) | 1,420,104,863.46 | 818,175,414.05 | 389,269,986.49 | 2,454,334,101.90 | 1,557,196,671.34 | 909,873,728.26 | 365,324,895.51 |
| 营业成本(元) | 1,037,500,517.76 | 574,465,239.10 | 266,634,502.06 | 1,842,734,976.17 | 1,146,314,664.41 | 641,620,498.66 | 245,059,008.14 |
| 研发费用(元) | 148,025,030.23 | 89,590,383.31 | 45,105,369.25 | 216,620,162.52 | 151,147,448.66 | 98,462,982.64 | 35,863,422.53 |
| 营业税金及附加(元) | 6,324,723.70 | 4,495,805.69 | 998,992.02 | 21,635,426.22 | 7,737,698.18 | 5,347,437.96 | 1,233,436.57 |
| 销售费用(元) | 29,348,850.27 | 22,277,565.40 | 9,585,961.15 | 59,821,329.30 | 37,646,863.16 | 24,002,892.05 | 11,832,958.96 |
| 管理费用(元) | 143,952,659.70 | 90,080,243.32 | 47,213,058.88 | 218,997,337.41 | 150,416,332.86 | 98,349,834.27 | 47,348,875.66 |
| 财务费用(元) | 54,953,081.80 | 37,266,177.23 | 19,732,103.13 | 94,524,870.28 | 63,933,664.07 | 42,090,082.68 | 23,987,193.65 |
| 其中：利息费用(元) | 51,075,244.01 | 34,363,453.24 | 16,761,289.23 | 89,774,181.43 | 67,287,771.21 | 43,480,616.16 | 21,808,691.94 |
| 其中：利息收入(元) | 3,750,852.70 | 2,900,766.34 | 1,720,361.42 | 5,098,975.55 | 3,205,499.05 | 1,907,278.72 | 1,074,917.19 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,558,198.16 | 849,017.16 | - | 23,739,808.46 | -255,000.00 | - | - |
| 加：投资收益(元) | 21,590,416.69 | 16,607,595.61 | -1,787,001.35 | -7,580,151.30 | 19,402,852.70 | 8,394,028.75 | -1,938,353.20 |
| 其中：对联营企业和合营企业的投资收益(元) | 23,959,590.76 | 16,533,544.36 | -1,794,591.05 | -10,545,732.46 | 18,817,194.41 | 7,814,367.19 | -1,938,353.20 |
| 资产处置收益(元) | 383,283.38 | - | - | 883,071.59 | -119,698.64 | -125,864.90 | -7,311.06 |
| 资产减值损失(元) | -3,264,883.83 | -3,688,262.54 | -4,481,699.78 | -45,479,766.72 | -14,163,891.78 | -12,930,797.90 | -12,009,440.85 |
| 信用减值损失(元) | -16,066,751.99 | -3,713,052.42 | 8,992,288.87 | -25,425,569.40 | -31,644,896.21 | -9,725,741.87 | -2,884,053.69 |
| 其他收益(元) | 21,982,473.16 | 15,130,019.95 | 7,029,217.45 | 41,191,265.89 | 23,883,646.81 | 18,868,833.49 | 5,285,700.37 |
| 四、营业利润(元) | -43,109,325.91 | -43,590,415.49 | -34,275,064.80 | 92,556,367.51 | 70,449,822.26 | 74,731,279.12 | 28,418,676.77 |
| 加：营业外收入(元) | 539,871.07 | 579,405.01 | 312,039.44 | 2,672,458.70 | 1,903,773.57 | 976,319.31 | 934,353.39 |
| 减：营业外支出(元) | 1,782,831.01 | 468,150.12 | 234,213.96 | 2,901,645.98 | 976,996.92 | 192,171.80 | 28,179.07 |
| 五、利润总额(元) | -44,352,285.85 | -43,479,160.60 | -34,197,239.32 | 92,327,180.23 | 71,376,598.91 | 75,515,426.63 | 29,324,851.09 |
| 减：所得税费用(元) | -24,308,688.12 | -11,465,039.04 | -8,400,605.42 | 14,523,390.10 | 9,924,032.96 | 15,439,173.57 | 6,354,564.71 |
| 六、净利润(元) | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 | 77,803,790.13 | 61,452,565.95 | 60,076,253.06 | 22,970,286.38 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -20,043,597.73 | -32,014,121.56 | -25,796,633.90 | 77,803,790.13 | 61,452,565.95 | 60,076,253.06 | 22,970,286.38 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -27,440,947.64 | -39,141,165.41 | -26,990,658.96 | 56,393,655.21 | 44,343,336.67 | 48,114,288.97 | 19,885,375.47 |
| 少数股东损益(元) | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 | 21,410,134.92 | 17,109,229.28 | 11,961,964.09 | 3,084,910.91 |
| 扣除非经常性损益后的净利润(元) | -42,620,987.56 | -50,565,831.36 | -32,078,083.70 | 24,823,302.38 | 27,174,044.20 | 34,791,771.12 | 15,215,885.83 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.07 | -0.05 | 0.11 | 0.08 | 0.09 | 0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.07 | -0.05 | 0.11 | 0.08 | 0.09 | 0.04 |
| 八、其他综合收益(元) | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 | 13,042,703.49 | 10,016,383.63 | 5,459,832.35 | 211,517.00 |
| 归属于母公司股东的其他综合收益(元) | 3,723,596.06 | 5,143,347.83 | -1,419,925.65 | 12,515,624.01 | 10,016,383.63 | 5,459,832.35 | 211,517.00 |
| 归属于少数股东的其他综合收益(元) | - | - | - | 527,079.48 | - | - | - |
| 九、综合收益总额(元) | -16,320,001.67 | -26,870,773.73 | -27,216,559.55 | 90,846,493.62 | 71,468,949.58 | 65,536,085.41 | 23,181,803.38 |
| 归属于母公司所有者的综合收益总额(元) | -23,717,351.58 | -33,997,817.58 | -28,410,584.61 | 68,909,279.22 | 54,359,720.30 | 53,574,121.32 | 20,096,892.47 |
| 归属于少数股东的综合收益总额(元) | 7,397,349.91 | 7,127,043.85 | 1,194,025.06 | 21,937,214.40 | 17,109,229.28 | 11,961,964.09 | 3,084,910.91 |
| 公告日期 | 2023-10-28 | 2023-08-23 | 2023-04-29 | 2023-04-25 | 2022-10-28 | 2022-08-22 | 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) |