| 2023年一季报 | 2022年年报 | 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,175,172,246.19 | 6,363,929,666.94 | 4,169,021,630.29 | 2,724,168,410.08 | 937,634,356.77 | 6,028,172,798.92 | 3,936,939,513.95 | 2,595,801,853.00 | 972,930,759.37 |
| 营业收入(元) | 1,175,172,246.19 | 6,363,929,666.94 | 4,169,021,630.29 | 2,724,168,410.08 | 937,634,356.77 | 6,028,172,798.92 | 3,936,939,513.95 | 2,595,801,853.00 | 972,930,759.37 |
| 二、营业总成本(元) | 1,208,836,430.56 | 6,591,270,330.86 | 4,247,287,121.63 | 2,687,289,482.97 | 1,005,683,617.82 | 5,736,107,122.52 | 3,824,651,636.49 | 2,541,081,061.46 | 1,014,743,707.26 |
| 营业成本(元) | 949,659,467.85 | 5,326,622,066.27 | 3,419,486,202.88 | 2,194,415,901.05 | 736,019,632.69 | 4,693,009,263.69 | 2,990,948,782.39 | 1,988,710,720.17 | 768,327,792.64 |
| 研发费用(元) | 15,094,217.49 | 136,985,913.49 | 62,892,065.41 | 46,722,700.31 | 13,491,452.42 | 103,609,139.79 | 65,346,825.42 | 37,768,179.45 | 15,409,498.65 |
| 营业税金及附加(元) | 7,037,015.20 | 37,138,804.63 | 26,181,755.00 | 17,118,139.14 | 6,434,075.39 | 37,434,211.45 | 24,901,417.22 | 16,759,076.72 | 6,632,059.79 |
| 销售费用(元) | 31,801,472.40 | 153,278,559.99 | 112,141,247.62 | 65,164,501.61 | 45,235,772.15 | 154,246,371.21 | 204,687,310.86 | 138,277,485.43 | 58,434,275.20 |
| 管理费用(元) | 149,348,700.70 | 682,175,660.29 | 459,423,791.62 | 260,791,978.80 | 149,777,269.20 | 554,284,231.13 | 396,966,484.31 | 269,335,357.57 | 130,313,048.91 |
| 财务费用(元) | 55,895,556.92 | 255,069,326.19 | 167,162,059.10 | 103,076,262.06 | 54,725,415.97 | 193,523,905.25 | 141,800,816.29 | 90,230,242.12 | 35,627,504.12 |
| 其中：利息费用(元) | 74,238,788.28 | 317,325,640.79 | 209,818,748.14 | 132,347,277.79 | 63,183,960.46 | 258,637,702.16 | 144,106,600.99 | 92,432,462.30 | 37,198,919.53 |
| 其中：利息收入(元) | 24,136,429.91 | 114,521,087.05 | 46,058,266.80 | 34,069,699.66 | 10,460,702.45 | 83,277,442.82 | 5,460,680.92 | 3,628,761.04 | 1,478,335.78 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 659,999.99 | -3,349,029.50 | 2,895,360.64 | 2,270,000.00 | 2,792,477.87 | -253,388.13 | 2,650,000.00 | 2,470,000.00 | 680,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,896,171.35 | - | - | - | -3,599,176.17 | - | - | - |
| 资产处置收益(元) | 1,073,639.22 | 6,971.80 | -32,877.77 | -32,877.77 | - | 343,980.84 | 126,750.66 | 126,750.66 | 20,000.00 |
| 资产减值损失(元) | 157,724.61 | -60,222,457.62 | -2,794,935.19 | -1,349,743.00 | - | -3,178,831.57 | 691,004.75 | 691,004.75 | - |
| 信用减值损失(元) | -710,657.68 | -672,627,563.69 | 40,318.69 | 89,268.62 | 10,000.00 | -105,110,525.19 | 6,203,965.03 | 5,600,772.72 | 217,808.30 |
| 其他收益(元) | 2,732,157.35 | 22,312,786.78 | 10,222,969.63 | 5,714,985.39 | 1,791,163.42 | 20,998,336.32 | 10,831,730.03 | 3,980,354.18 | 1,828,037.87 |
| 四、营业利润(元) | -29,751,320.88 | -941,219,956.15 | -67,934,655.34 | 43,570,560.35 | -63,455,619.76 | 204,865,248.67 | 132,791,327.93 | 67,589,673.85 | -39,067,101.72 |
| 加：营业外收入(元) | 959,650.58 | 18,478,927.60 | 6,133,186.34 | 4,272,227.03 | 490,073.31 | 15,721,725.05 | 9,043,281.60 | 3,402,552.48 | 1,700,362.15 |
| 减：营业外支出(元) | 647,428.85 | 11,591,920.04 | 3,574,464.39 | 3,298,792.81 | 1,025,805.66 | 7,402,685.54 | 3,677,021.96 | 2,350,191.58 | 475,143.81 |
| 五、利润总额(元) | -29,439,099.15 | -934,332,948.59 | -65,375,933.39 | 44,543,994.57 | -63,991,352.11 | 213,184,288.18 | 138,157,587.57 | 68,642,034.75 | -37,841,883.38 |
| 减：所得税费用(元) | 6,972,216.69 | -27,425,007.82 | 29,050,064.07 | 17,058,945.55 | 5,555,774.31 | 52,290,769.29 | 37,756,362.90 | 16,431,386.74 | 1,556,724.41 |
| 六、净利润(元) | -36,411,315.84 | -906,907,940.77 | -94,425,997.46 | 27,485,049.02 | -69,547,126.42 | 160,893,518.89 | 100,401,224.67 | 52,210,648.01 | -39,398,607.79 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,411,315.84 | -906,907,940.77 | -94,425,997.46 | 27,485,049.02 | -69,547,126.42 | 160,893,518.89 | - | 52,210,648.01 | -39,398,607.79 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -36,655,989.91 | -786,198,745.38 | -120,054,020.57 | 2,065,098.33 | -57,574,537.76 | 103,854,780.76 | 67,116,683.37 | 35,693,299.90 | -38,910,424.46 |
| 少数股东损益(元) | 244,674.07 | -120,709,195.39 | 25,628,023.11 | 25,419,950.69 | -11,972,588.66 | 57,038,738.13 | 33,284,541.30 | 16,517,348.11 | -488,183.33 |
| 扣除非经常性损益后的净利润(元) | -36,973,753.52 | -803,128,868.24 | -121,908,886.36 | 1,336,728.93 | -57,275,450.28 | 51,153,103.74 | 62,646,107.79 | 34,841,265.43 | -40,860,418.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -1.62 | -0.25 | - | -0.12 | 0.21 | 0.14 | 0.07 | -0.08 |
| 二、稀释每股收益(元) | -0.08 | -1.62 | -0.25 | - | -0.12 | 0.21 | 0.14 | 0.07 | -0.08 |
| 八、其他综合收益(元) | -2,041,422.62 | -1,587,949.61 | -1,863,761.79 | -1,196,180.82 | -260,086.76 | -23,558,690.54 | -372,304.79 | - | - |
| 归属于母公司股东的其他综合收益(元) | -1,702,703.65 | -2,494,023.99 | -1,554,520.84 | -1,196,180.82 | -260,086.76 | -23,409,055.70 | -372,304.79 | - | - |
| 归属于少数股东的其他综合收益(元) | -338,718.97 | 906,074.38 | -309,240.95 | - | - | -149,634.84 | - | - | - |
| 九、综合收益总额(元) | -38,452,738.46 | -908,495,890.38 | -96,289,759.25 | 26,288,868.20 | -69,807,213.18 | 137,334,828.35 | 100,028,919.88 | 52,210,648.01 | -39,398,607.79 |
| 归属于母公司所有者的综合收益总额(元) | -38,358,693.56 | -788,692,769.37 | -121,608,541.41 | 868,917.51 | -57,834,624.52 | 80,445,725.06 | 66,744,378.58 | 35,693,299.90 | -38,910,424.46 |
| 归属于少数股东的综合收益总额(元) | -94,044.90 | -119,803,121.01 | 25,318,782.16 | 25,419,950.69 | -11,972,588.66 | 56,889,103.29 | 33,284,541.30 | 16,517,348.11 | -488,183.33 |
| 公告日期 | 2023-04-28 | 2023-04-28 | 2022-10-31 | 2022-08-29 | 2022-04-30 | 2022-04-30 | 2021-10-28 | 2021-08-27 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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