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) | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 | 1,484,939,914.00 | 1,066,667,910.00 | 563,059,168.85 |
营业收入(元) | 760,551,835.21 | 635,273,545.54 | 234,103,883.94 | 1,727,155,325.14 | 1,484,939,914.00 | 1,066,667,910.00 | 563,059,168.85 |
二、营业总成本(元) | 801,026,758.78 | 645,289,727.82 | 249,155,231.67 | 2,012,598,628.98 | 1,458,320,560.75 | 1,027,033,247.48 | 510,642,143.40 |
营业成本(元) | 642,538,150.04 | 536,373,514.81 | 200,801,763.03 | 1,616,329,409.80 | 1,218,406,681.51 | 860,281,380.01 | 424,719,101.26 |
研发费用(元) | 31,027,826.15 | 25,759,224.93 | 12,085,545.23 | 94,827,863.52 | 77,076,586.84 | 53,721,003.44 | 27,408,806.13 |
营业税金及附加(元) | 5,275,151.11 | 4,305,826.36 | 2,342,348.20 | 14,900,203.32 | 8,846,177.61 | 5,067,700.06 | 2,885,824.75 |
销售费用(元) | 15,305,340.98 | 10,746,263.84 | 5,331,321.76 | 34,466,177.66 | 27,187,282.91 | 20,924,562.91 | 10,600,090.45 |
管理费用(元) | 49,180,022.13 | 31,996,812.51 | 15,761,728.91 | 161,928,761.64 | 55,383,101.72 | 38,155,123.64 | 18,682,758.26 |
财务费用(元) | 57,700,268.37 | 36,108,085.37 | 12,832,524.54 | 90,146,213.04 | 71,420,730.16 | 48,883,477.42 | 26,345,562.55 |
其中:利息费用(元) | 51,863,767.43 | 34,781,562.40 | 16,723,884.61 | 84,372,830.28 | 65,864,950.96 | 46,121,229.85 | 23,920,077.96 |
其中:利息收入(元) | -227,127.70 | 72,946.31 | 38,765.51 | 585,289.23 | 527,755.77 | 424,985.21 | 183,468.13 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | 39,679,481.23 | 14,333,990.74 | 1,200,526.37 | 28,066,533.43 | 21,179,901.42 | 13,283,910.86 | - |
加:投资收益(元) | 678,557.05 | 678,557.05 | - | - | - | - | - |
资产处置收益(元) | - | -1,319,584.25 | -1,509,517.77 | 1,808,680.76 | - | - | - |
资产减值损失(元) | 763,515.05 | 763,515.05 | - | -12,264,824.93 | 1,229,190.93 | 3,658,120.16 | - |
信用减值损失(元) | 2,297,676.08 | 6,067,081.82 | -1,362,586.59 | -41,387,449.60 | -8,409,362.42 | -7,726,275.31 | -6,122,232.11 |
其他收益(元) | 6,566,072.74 | 6,461,472.74 | 6,395,179.73 | 15,684,247.34 | 10,484,976.14 | 10,181,833.17 | 110,359.88 |
四、营业利润(元) | 9,510,378.58 | 16,968,850.87 | -10,327,745.99 | -293,536,116.84 | 51,104,059.32 | 59,032,251.40 | 46,405,153.22 |
加:营业外收入(元) | 537,799.10 | 529,254.92 | 144,122.99 | 434,562.40 | 2,671,869.14 | 350,530.98 | 207,236.97 |
减:营业外支出(元) | 10,529,479.02 | 8,433,634.08 | 10,424,614.43 | 22,029,945.99 | 20,480,476.81 | 19,344,439.83 | 12,736,206.56 |
五、利润总额(元) | -481,301.34 | 9,064,471.71 | -20,608,237.43 | -315,131,500.43 | 33,295,451.65 | 40,038,342.55 | 33,876,183.63 |
减:所得税费用(元) | -3,679,696.74 | 27,457.04 | -135,539.85 | 23,188,281.89 | 1,032,614.01 | 9,192,228.41 | 6,061,279.96 |
六、净利润(元) | 3,198,395.40 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 | 32,262,837.64 | 30,846,114.14 | 27,814,903.67 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | 3,198,395.40 | 9,037,014.67 | -20,472,697.58 | -338,319,782.32 | 32,262,837.64 | 30,166,114.14 | 27,814,903.67 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | 3,493,687.03 | 9,227,557.81 | -20,384,539.78 | -335,717,181.41 | 32,830,434.92 | 31,184,992.23 | 28,014,134.87 |
少数股东损益(元) | -295,291.63 | -190,543.14 | -88,157.80 | -2,602,600.91 | -567,597.28 | -338,878.09 | -199,231.20 |
扣除非经常性损益后的净利润(元) | 8,506,671.03 | 13,569,221.13 | -13,420,086.32 | -331,614,275.88 | 40,216,399.20 | 40,019,255.50 | 40,538,704.35 |
七、每股收益 | |||||||
一、基本每股收益(元) | - | 0.01 | -0.02 | -0.36 | 0.04 | 0.03 | 0.03 |
二、稀释每股收益(元) | - | 0.01 | -0.02 | -0.36 | 0.04 | 0.03 | 0.03 |
八、其他综合收益(元) | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 | 8,242,057.43 | 5,052,481.06 | -825,814.56 |
归属于母公司股东的其他综合收益(元) | -3,393,731.92 | 8,641,295.39 | -10,164,049.64 | 12,087,381.94 | 8,242,057.43 | 5,052,481.06 | -825,814.56 |
九、综合收益总额(元) | -195,336.52 | 17,678,310.06 | -30,636,747.22 | -326,232,400.38 | 40,504,895.07 | 35,898,595.20 | 26,989,089.11 |
归属于母公司所有者的综合收益总额(元) | 99,955.11 | 17,868,853.20 | -30,548,589.42 | -323,629,799.47 | 41,072,492.35 | 36,237,473.29 | 27,188,320.31 |
归属于少数股东的综合收益总额(元) | -295,291.63 | -190,543.14 | -88,157.80 | -2,602,600.91 | -567,597.28 | -338,878.09 | -199,231.20 |
公告日期 | 2023-10-27 | 2023-08-02 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-26 | 2022-04-27 |
审计意见(境内) | 保留意见 | ||||||
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