| 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) | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 | 1,219,713,476.36 | 901,230,964.41 | 593,081,814.85 | 245,140,029.97 |
| 营业收入(元) | 861,566,152.28 | 570,832,230.04 | 301,149,597.35 | 1,219,713,476.36 | 901,230,964.41 | 593,081,814.85 | 245,140,029.97 |
| 二、营业总成本(元) | 900,869,203.63 | 594,938,854.33 | 311,047,379.95 | 1,372,201,681.66 | 966,369,883.76 | 647,204,054.89 | 281,652,603.81 |
| 营业成本(元) | 636,260,889.04 | 418,788,680.78 | 223,335,532.58 | 936,481,493.77 | 709,316,996.68 | 474,872,119.11 | 190,626,392.63 |
| 研发费用(元) | 79,585,040.92 | 53,685,572.36 | 26,081,390.41 | 172,397,634.54 | 79,306,001.58 | 53,962,175.77 | 26,742,261.33 |
| 营业税金及附加(元) | 8,836,803.79 | 5,901,301.97 | 2,860,849.00 | 11,926,257.93 | 8,333,767.35 | 5,423,923.95 | 3,086,564.63 |
| 销售费用(元) | 44,681,164.13 | 29,560,041.42 | 14,771,030.79 | 70,978,538.35 | 39,333,684.47 | 24,430,927.31 | 13,225,540.78 |
| 管理费用(元) | 124,528,593.77 | 82,339,524.62 | 39,852,501.27 | 170,658,214.15 | 123,745,792.51 | 83,702,548.48 | 44,332,264.68 |
| 财务费用(元) | 6,976,711.98 | 4,663,733.18 | 4,146,075.90 | 9,759,542.92 | 6,333,641.17 | 4,812,360.27 | 3,639,579.76 |
| 其中：利息费用(元) | 9,594,387.42 | 6,520,794.99 | 4,712,014.23 | 14,148,093.16 | 10,037,441.37 | 7,200,163.09 | 3,901,496.04 |
| 其中：利息收入(元) | 2,312,254.13 | 1,233,734.84 | 505,217.47 | 1,917,360.93 | 2,041,490.53 | 678,985.48 | 348,658.01 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 530,604.77 | 244,311.49 | - | 1,137,551.00 | 427,051.07 | 314,115.76 | - |
| 加：投资收益(元) | 10,521,430.10 | 7,820,331.55 | 4,366,244.64 | -20,098,237.21 | -19,799,608.09 | -17,251,427.43 | -185,945.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,045,589.58 | 6,634,448.23 | 2,425,973.59 | -25,134,057.30 | -23,655,043.97 | 5,776,217.34 | -571,505.29 |
| 资产处置收益(元) | -64,669.44 | -60,464.18 | 37,824.09 | 246,310.94 | 248,678.41 | 189,719.39 | 38,883.21 |
| 资产减值损失(元) | -1,488,548.86 | -1,221,734.29 | 92,180.11 | -77,985,579.08 | -1,100,778.84 | -1,098,851.36 | -143,190.95 |
| 信用减值损失(元) | -7,499,259.98 | -7,014,609.79 | 706,850.90 | -27,897,005.96 | -12,247,885.81 | -11,572,701.16 | -7,028,704.91 |
| 其他收益(元) | 11,642,796.84 | 8,979,255.27 | 3,215,437.89 | 21,088,179.28 | 15,101,169.75 | 10,880,272.74 | 3,882,629.71 |
| 四、营业利润(元) | -25,660,697.92 | -15,359,534.24 | -1,479,244.97 | -255,996,986.33 | -82,510,292.86 | -72,661,112.10 | -39,948,902.35 |
| 加：营业外收入(元) | 798,239.70 | 633,980.56 | 142,993.84 | 525,224.26 | 488,892.78 | 438,122.45 | 573,266.27 |
| 减：营业外支出(元) | 1,108,242.56 | 813,039.73 | 672,774.75 | 14,784,671.41 | 884,112.27 | 357,557.20 | 155,715.60 |
| 五、利润总额(元) | -25,970,700.78 | -15,538,593.41 | -2,009,025.88 | -270,256,433.48 | -82,905,512.35 | -72,580,546.85 | -39,531,351.68 |
| 减：所得税费用(元) | 10,111,340.91 | 7,232,499.64 | 4,395,079.47 | 55,881,748.46 | 11,369,088.44 | 8,637,379.24 | 1,401,138.61 |
| 六、净利润(元) | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -326,138,181.94 | -94,274,600.79 | -81,217,926.09 | -40,932,490.29 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -326,138,181.94 | -94,274,600.79 | -81,217,926.09 | -40,932,490.29 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 | -340,587,428.59 | -100,185,201.07 | -82,760,851.45 | -39,736,540.48 |
| 少数股东损益(元) | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 | 14,449,246.65 | 5,910,600.28 | 1,542,925.36 | -1,195,949.81 |
| 扣除非经常性损益后的净利润(元) | -55,253,810.41 | -36,012,730.15 | -11,028,960.41 | -299,227,121.68 | -112,568,031.05 | -92,382,693.70 | -43,215,541.29 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.01 | -0.44 | -0.13 | -0.11 | -0.05 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.01 | -0.44 | -0.13 | -0.11 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -6,390,375.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -6,390,375.00 | - | - | - |
| 九、综合收益总额(元) | -36,082,041.69 | -22,771,093.05 | -6,404,105.35 | -332,528,556.94 | -94,274,600.79 | -81,217,926.09 | -40,932,490.29 |
| 归属于母公司所有者的综合收益总额(元) | -46,693,225.04 | -28,757,834.41 | -8,925,726.14 | -346,977,803.59 | -100,185,201.07 | -82,760,851.45 | -39,736,540.48 |
| 归属于少数股东的综合收益总额(元) | 10,611,183.35 | 5,986,741.36 | 2,521,620.79 | 14,449,246.65 | 5,910,600.28 | 1,542,925.36 | -1,195,949.81 |
| 公告日期 | 2023-10-30 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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