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) | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 | 1,968,690,824.27 | 1,514,312,531.57 | 935,695,110.93 | 424,878,712.11 |
营业收入(元) | 1,150,249,659.43 | 820,232,554.50 | 348,816,815.46 | 1,968,690,824.27 | 1,514,312,531.57 | 935,695,110.93 | 424,878,712.11 |
二、营业总成本(元) | 1,267,018,797.77 | 895,353,127.32 | 351,066,739.95 | 2,174,215,102.45 | 1,603,092,914.43 | 958,967,352.79 | 432,189,099.93 |
营业成本(元) | 1,186,210,823.00 | 843,350,720.67 | 327,274,933.59 | 2,036,552,988.41 | 1,467,728,473.76 | 868,203,367.84 | 381,820,468.11 |
研发费用(元) | 2,184,985.01 | 1,741,642.02 | 892,539.88 | 4,396,358.69 | 3,384,477.81 | 2,118,248.03 | 1,117,937.84 |
营业税金及附加(元) | 11,709,550.87 | 8,327,080.54 | 3,057,083.43 | 17,339,658.43 | 12,639,838.90 | 7,307,732.63 | 1,839,153.58 |
销售费用(元) | 2,159,331.62 | 1,438,193.92 | 671,086.97 | 3,561,222.09 | 2,740,985.04 | 1,917,105.05 | 1,048,877.08 |
管理费用(元) | 44,890,871.24 | 29,414,645.85 | 14,116,774.93 | 87,921,032.07 | 97,727,021.01 | 67,271,567.80 | 41,793,945.92 |
财务费用(元) | 19,863,236.03 | 11,080,844.32 | 5,054,321.15 | 24,443,842.76 | 18,872,117.91 | 12,149,331.44 | 4,568,717.40 |
其中:利息费用(元) | 22,124,480.02 | 12,734,179.48 | 5,536,616.51 | 24,771,774.52 | 20,751,444.50 | 11,052,221.17 | 4,678,287.55 |
其中:利息收入(元) | 2,264,074.24 | 2,080,183.78 | 482,295.36 | 2,254,271.82 | 1,880,233.71 | 1,097,110.27 | 491,407.65 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | -12,314,796.95 | 3,000.00 | 251,075.00 | -20,600.00 | - | -2,146,050.00 |
加:投资收益(元) | -3,171,184.19 | -4,022,018.23 | 1,628,153.32 | 17,014,397.44 | 16,496,753.05 | 6,363,476.22 | 959,328.27 |
其中:对联营企业和合营企业的投资收益(元) | -3,185,538.96 | -4,022,018.23 | 1,556,739.75 | 13,086,257.46 | 15,682,906.90 | 5,572,747.13 | 959,328.27 |
资产处置收益(元) | 3,301,789.12 | 4,158,698.91 | - | 191,335.13 | 767,725.47 | 690,720.44 | - |
资产减值损失(元) | -2,487,445.78 | -5,710,703.66 | -2,892,210.97 | -12,496,398.44 | -6,387,581.65 | -19,075,308.60 | -978,023.77 |
信用减值损失(元) | 206,306.10 | 431,451.11 | 81,005.47 | 1,782,872.38 | 1,065,411.68 | -629,353.22 | 60,636.90 |
其他收益(元) | 7,798,579.79 | 1,074,498.93 | 673,076.16 | 2,408,431.99 | 2,055,276.35 | 893,159.32 | 581,534.41 |
四、营业利润(元) | -111,121,093.30 | -91,503,442.71 | -2,756,900.51 | -196,372,564.68 | -74,803,397.96 | -35,029,547.70 | -8,832,962.01 |
加:营业外收入(元) | 479,092.50 | 8,247.96 | 6,192.02 | 839,995.76 | 429,490.91 | 268,856.16 | -19,236.69 |
减:营业外支出(元) | 1,444,142.25 | 859,234.52 | 77,959.96 | 38,766,066.29 | 38,111,040.36 | 37,813,329.36 | 37,529,406.34 |
五、利润总额(元) | -112,086,143.05 | -92,354,429.27 | -2,828,668.45 | -234,298,635.21 | -112,484,947.41 | -72,574,020.90 | -46,381,605.04 |
减:所得税费用(元) | 6,470,904.78 | 5,394,870.50 | 3,833,426.04 | 9,426,757.10 | 8,674,537.98 | 3,740,565.08 | 343,818.15 |
六、净利润(元) | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 | -243,725,392.31 | -121,159,485.39 | -76,314,585.98 | -46,725,423.19 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -118,557,047.83 | -97,749,299.77 | -6,662,094.49 | -243,725,392.31 | -121,159,485.39 | -76,314,585.98 | -46,725,423.19 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -114,215,757.70 | -94,996,270.56 | -6,920,884.12 | -236,473,503.08 | -118,889,637.85 | -72,900,552.86 | -44,374,787.17 |
少数股东损益(元) | -4,341,290.13 | -2,753,029.21 | 258,789.63 | -7,251,889.23 | -2,269,847.54 | -3,414,033.12 | -2,350,636.02 |
扣除非经常性损益后的净利润(元) | -123,395,035.97 | -88,337,600.10 | -7,368,230.03 | -203,670,793.88 | -89,134,127.56 | -42,339,699.86 | -11,335,757.60 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.35 | -0.29 | -0.02 | -0.73 | -0.37 | -0.23 | -0.14 |
二、稀释每股收益(元) | -0.35 | -0.29 | -0.02 | -0.73 | -0.37 | -0.23 | -0.14 |
八、其他综合收益(元) | - | - | -3,790,295.13 | - | - | - | - |
归属于母公司股东的其他综合收益(元) | - | - | -1,933,050.52 | - | - | - | - |
归属于少数股东的其他综合收益(元) | - | - | -1,857,244.61 | - | - | - | - |
九、综合收益总额(元) | -118,557,047.83 | -97,749,299.77 | -10,452,389.62 | -243,725,392.31 | -121,159,485.39 | -76,314,585.98 | -46,725,423.19 |
归属于母公司所有者的综合收益总额(元) | -114,215,757.70 | -94,996,270.56 | -8,853,934.64 | -236,473,503.08 | -118,889,637.85 | -72,900,552.86 | -44,374,787.17 |
归属于少数股东的综合收益总额(元) | -4,341,290.13 | -2,753,029.21 | -1,598,454.98 | -7,251,889.23 | -2,269,847.54 | -3,414,033.12 | -2,350,636.02 |
公告日期 | 2023-10-27 | 2023-08-24 | 2023-04-20 | 2023-03-29 | 2022-10-26 | 2022-08-27 | 2022-04-28 |
审计意见(境内) | 标准无保留意见 | ||||||
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