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) | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 | 2,224,352,907.48 | 1,552,524,424.48 | 935,951,429.99 |
营业收入(元) | 3,479,906,303.13 | 1,993,077,859.23 | 1,092,965,974.03 | 3,393,727,067.71 | 2,224,352,907.48 | 1,552,524,424.48 | 935,951,429.99 |
二、营业总成本(元) | 3,499,187,014.81 | 2,010,471,948.84 | 1,099,495,421.77 | 3,594,712,592.13 | 2,341,239,338.89 | 1,617,927,879.94 | 964,159,393.01 |
营业成本(元) | 3,348,165,919.02 | 1,899,356,625.39 | 1,052,854,898.39 | 3,387,143,556.79 | 2,222,187,769.37 | 1,535,821,802.56 | 925,058,985.21 |
研发费用(元) | - | 3,067,984.80 | 1,726,146.92 | 4,564,936.49 | - | - | - |
营业税金及附加(元) | 13,198,645.33 | 9,297,278.40 | 5,071,746.47 | 14,552,138.26 | 9,510,517.73 | 5,801,403.52 | 3,248,479.68 |
销售费用(元) | 3,782,889.22 | 2,406,093.72 | 1,127,207.49 | 3,677,908.27 | 2,942,512.74 | 1,793,185.60 | 887,298.10 |
管理费用(元) | 68,274,901.67 | 48,066,920.06 | 19,480,805.38 | 105,583,323.31 | 62,018,303.52 | 41,862,306.70 | 19,683,048.24 |
财务费用(元) | 65,764,659.57 | 48,277,046.47 | 19,234,617.12 | 79,190,729.01 | 44,580,235.53 | 32,649,181.56 | 15,281,581.78 |
其中:利息费用(元) | - | - | - | 81,713,226.85 | - | - | - |
其中:利息收入(元) | - | - | - | 2,714,189.56 | - | - | - |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | -436,066.93 | 253,530.00 | 57,645.00 | 58,920.00 | - | - | - |
加:投资收益(元) | 307,795.00 | 1,003,655.00 | 1,012,415.00 | 37,980,707.24 | 33,008,380.80 | 33,008,380.80 | - |
资产处置收益(元) | - | - | - | 2,083,112.36 | - | - | - |
资产减值损失(元) | -12,580,125.98 | -180,647.93 | 581,572.28 | 21,999,294.41 | -11,870,182.89 | 4,823,545.17 | 17,202,036.82 |
信用减值损失(元) | 1,459,203.38 | 978,705.52 | -2,144,612.47 | -25,670,338.03 | -4,039,595.50 | -3,667,212.38 | -256,258.70 |
其他收益(元) | 11,270,345.64 | 7,465,997.00 | 1,729,496.91 | 7,589,571.37 | 5,165,417.05 | 3,459,692.86 | 1,928,271.05 |
四、营业利润(元) | -19,259,560.57 | -7,872,850.02 | -5,292,931.02 | -156,944,257.07 | -94,622,411.95 | -27,779,049.01 | -9,333,913.85 |
加:营业外收入(元) | 684,793.46 | 312,263.43 | 261,246.91 | 2,815,121.31 | 208,280.54 | 100,302.90 | 15,401.07 |
减:营业外支出(元) | 324,133.23 | 166,803.41 | 37,892.42 | 12,843,994.19 | 2,581,571.09 | 2,574,710.56 | 444,018.23 |
五、利润总额(元) | -18,898,900.34 | -7,727,390.00 | -5,069,576.53 | -166,973,129.95 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
减:所得税费用(元) | 164,531.60 | 233,551.90 | 14,411.25 | 58,032.23 | - | - | - |
六、净利润(元) | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -19,063,431.94 | -7,960,941.90 | -5,083,987.78 | -167,031,162.18 | -96,995,702.50 | -30,253,456.67 | -9,762,531.01 |
扣除非经常性损益后的净利润(元) | -24,522,729.57 | -12,016,250.00 | -7,294,589.18 | -204,484,155.27 | -132,796,209.80 | -64,247,124.95 | -11,262,186.32 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.01 | - | - | -0.08 | -0.04 | -0.01 | - |
二、稀释每股收益(元) | -0.01 | - | - | -0.09 | -0.04 | -0.01 | - |
八、其他综合收益(元) | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 | -8,786,262.42 | -3,803,265.75 | 666,761.54 |
归属于母公司股东的其他综合收益(元) | 1,572,308.77 | 4,360,856.61 | 4,028,210.34 | -5,107,797.39 | -8,786,262.42 | -3,803,265.75 | 666,761.54 |
九、综合收益总额(元) | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 | -105,781,964.92 | -34,056,722.42 | -9,095,769.47 |
归属于母公司所有者的综合收益总额(元) | -17,491,123.17 | -3,600,085.29 | -1,055,777.44 | -172,138,959.57 | -105,781,964.92 | -34,056,722.42 | -9,095,769.47 |
公告日期 | 2023-10-31 | 2023-08-24 | 2023-04-28 | 2023-04-19 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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