| 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 |
| 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 |
| 一、营业总收入(元) | 185,946,048.84 | 122,175,587.29 | 1,539,478,376.90 | 1,158,538,166.36 | 679,007,362.45 | 221,912,136.05 |
| 营业收入(元) | 185,946,048.84 | 122,175,587.29 | 1,539,478,376.90 | 1,158,538,166.36 | 679,007,362.45 | 221,912,136.05 |
| 二、营业总成本(元) | 297,456,509.74 | 148,726,123.37 | 1,812,199,421.34 | 1,240,438,042.28 | 751,717,744.27 | 258,885,737.54 |
| 营业成本(元) | 176,918,062.22 | 114,969,185.23 | 1,449,822,651.32 | 1,079,774,273.69 | 639,240,346.35 | 205,696,456.70 |
| 研发费用(元) | 740,442.45 | 119,576.21 | 2,416,375.53 | 28,539,820.29 | 14,944,324.60 | 864,699.78 |
| 营业税金及附加(元) | 2,209,730.86 | 687,601.17 | 6,676,172.32 | 3,782,347.08 | 2,958,160.08 | 457,240.05 |
| 销售费用(元) | 1,985,097.51 | 1,242,102.90 | 9,559,346.09 | 6,668,183.94 | 4,578,302.93 | 4,353,430.57 |
| 管理费用(元) | 25,836,318.62 | 10,699,808.64 | 254,393,872.54 | 60,187,725.99 | 46,774,451.18 | 27,129,230.16 |
| 财务费用(元) | 89,766,858.08 | 21,007,849.22 | 89,331,003.54 | 61,485,691.29 | 43,222,159.13 | 20,384,680.28 |
| 其中：利息费用(元) | 89,332,288.23 | 20,431,301.24 | 86,384,594.78 | 59,409,754.14 | 42,629,870.53 | 20,515,415.77 |
| 其中：利息收入(元) | 269,090.87 | 107,104.89 | 811,085.47 | 705,580.09 | 555,361.40 | 200,393.31 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 1,622,698.00 | 1,622,700.00 | 19,716,097.76 | 308,648.04 | - | - |
| 加：投资收益(元) | 13,426,715.15 | -571,206.88 | 59,296,205.16 | -1,500,218.10 | -938,861.90 | -299,656.69 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,855,707.92 | -168,142.78 | 404,618.61 | -702,524.81 | -217,568.51 | 123,493.48 |
| 资产处置收益(元) | 20,809.08 | 3,854.37 | 8,400,756.77 | 2,722,068.35 | 2,033,803.03 | 1,911,655.97 |
| 资产减值损失(元) | 658,242.20 | -9,956,509.41 | -75,132,293.99 | -23,803,707.40 | -20,730,658.88 | 66,626,196.14 |
| 信用减值损失(元) | -67,051,303.46 | -22,655,190.23 | -131,707,895.80 | -55,755,570.35 | -107,675,053.30 | -61,485,823.32 |
| 其他收益(元) | 171,289.77 | - | -15,202,449.42 | 2,184,337.90 | 1,981,772.65 | 1,735,467.33 |
| 四、营业利润(元) | -162,662,010.16 | -58,106,888.23 | -407,350,623.96 | -157,744,317.48 | -198,039,380.22 | -28,485,762.06 |
| 加：营业外收入(元) | 33,714.32 | 20,279.50 | 22,670,181.80 | 44,247.13 | 100,506.00 | 2,114.00 |
| 减：营业外支出(元) | 50,114,855.69 | 101,210.52 | 6,788,623.37 | 8,714,760.51 | 3,465,563.11 | 559,258.56 |
| 五、利润总额(元) | -212,743,151.53 | -58,187,819.25 | -391,469,065.53 | -166,414,830.86 | -201,404,437.33 | -29,042,906.62 |
| 减：所得税费用(元) | 7,058,199.62 | 1,529,294.64 | 34,059,279.79 | 5,656,325.30 | 2,708,149.59 | 959,079.09 |
| 六、净利润(元) | -219,801,351.15 | -59,717,113.89 | -425,528,345.32 | -172,071,156.16 | -204,112,586.92 | -30,001,985.71 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -219,801,351.15 | -59,717,113.89 | -425,528,345.32 | -172,071,156.16 | -204,112,586.92 | -30,001,985.71 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -219,359,101.22 | -59,012,269.00 | -413,262,680.02 | -168,709,596.39 | -202,172,694.56 | -28,883,934.07 |
| 少数股东损益(元) | -442,249.93 | -704,844.89 | -12,265,665.30 | -3,361,559.77 | -1,939,892.36 | -1,118,051.64 |
| 扣除非经常性损益后的净利润(元) | -169,781,525.04 | -60,255,436.98 | -501,893,354.63 | -162,574,812.76 | -200,536,525.61 | -31,570,565.59 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.97 | -0.26 | -1.84 | -0.75 | -0.90 | -0.13 |
| 二、稀释每股收益(元) | -0.97 | -0.26 | -1.84 | -0.75 | -0.90 | -0.13 |
| 八、其他综合收益(元) | 301,038.73 | -290,937.21 | 1,361,665.74 | -125,733.09 | -96,644.56 | 12,544.19 |
| 归属于母公司股东的其他综合收益(元) | 483,011.62 | -293,974.63 | 1,339,223.02 | -46,599.87 | -79,208.12 | -9,251.35 |
| 归属于少数股东的其他综合收益(元) | -181,972.89 | 3,037.42 | 22,442.72 | -79,133.22 | -17,436.44 | 21,795.54 |
| 九、综合收益总额(元) | -219,500,312.42 | -60,008,051.10 | -424,166,679.58 | -172,196,889.25 | -204,209,231.48 | -29,989,441.52 |
| 归属于母公司所有者的综合收益总额(元) | -218,876,089.60 | -59,306,243.63 | -411,923,457.00 | -168,756,196.26 | -202,251,902.68 | -28,893,185.42 |
| 归属于少数股东的综合收益总额(元) | -624,222.82 | -701,807.47 | -12,243,222.58 | -3,440,692.99 | -1,957,328.80 | -1,096,256.10 |
| 公告日期 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | |||||
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