| 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) | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 | 5,212,020,691.14 | 3,339,511,157.99 | 2,162,025,719.11 | 827,805,189.58 |
| 营业收入(元) | 2,607,154,090.27 | 1,628,939,115.51 | 681,079,224.96 | 5,212,020,691.14 | 3,339,511,157.99 | 2,162,025,719.11 | 827,805,189.58 |
| 二、营业总成本(元) | 2,668,404,154.86 | 1,656,266,771.62 | 695,159,353.53 | 5,097,647,967.83 | 3,267,110,880.06 | 2,088,840,833.61 | 832,154,844.70 |
| 营业成本(元) | 2,314,197,178.86 | 1,425,632,559.91 | 580,261,981.11 | 4,543,783,953.83 | 2,849,997,433.23 | 1,851,608,786.49 | 704,803,944.41 |
| 研发费用(元) | 54,142,279.84 | 40,681,471.02 | 12,976,944.30 | 129,401,097.61 | 75,130,643.44 | 52,240,171.60 | 21,739,800.07 |
| 营业税金及附加(元) | 9,632,471.52 | 5,780,928.68 | 2,195,838.79 | 17,648,339.96 | 11,704,126.32 | 7,796,257.26 | 4,084,588.72 |
| 销售费用(元) | 28,026,017.51 | 17,182,629.13 | 7,558,109.71 | 37,729,404.94 | 27,719,782.14 | 19,962,536.77 | 10,396,387.27 |
| 管理费用(元) | 168,410,745.72 | 116,544,170.57 | 60,157,903.49 | 255,409,140.52 | 208,783,573.79 | 99,005,803.41 | 57,035,107.40 |
| 财务费用(元) | 93,995,461.41 | 50,445,012.31 | 32,008,576.13 | 113,676,030.97 | 93,775,321.14 | 58,227,278.08 | 34,095,016.83 |
| 其中：利息费用(元) | 58,448,813.72 | 52,877,465.86 | 10,361,254.93 | 87,876,283.42 | 31,846,367.43 | 20,125,221.10 | 8,422,180.52 |
| 其中：利息收入(元) | 3,804,403.48 | 2,827,571.99 | 1,339,626.55 | 14,205,422.53 | 6,056,173.13 | 3,580,605.56 | 1,375,386.70 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -821,203.50 | -783,523.20 | -451,612.56 | 2,068,384.67 | -117,513.56 | -345,479.28 | - |
| 加：投资收益(元) | 2,610,844.89 | 1,700,197.52 | 208,629.27 | -6,589,984.85 | 9,986,632.60 | 6,803,059.41 | -1,281,982.99 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,438,094.78 | 3,633,293.16 | 2,184,102.81 | 10,258,058.46 | 7,543,164.68 | 4,724,744.85 | 2,189,249.45 |
| 资产处置收益(元) | 7,341,802.45 | 4,944,755.53 | -45,598.99 | 2,439,047.29 | 3,341,432.17 | 429,872.48 | - |
| 资产减值损失(元) | -16,745,010.88 | -10,828,199.37 | -8,312,445.34 | -35,338,165.80 | -51,861,122.54 | -29,289,966.92 | -2,212,057.24 |
| 信用减值损失(元) | -12,184,891.97 | -14,706,372.45 | 10,556,293.85 | -41,199,981.33 | -19,432,903.76 | -17,047,926.42 | -3,092,659.31 |
| 其他收益(元) | 2,677,189.80 | 854,418.89 | 1,137,917.82 | 13,050,540.15 | 9,050,534.81 | 8,186,965.35 | 5,270,562.68 |
| 四、营业利润(元) | -78,371,333.80 | -46,146,379.19 | -10,986,944.52 | 48,802,563.44 | 23,367,337.65 | 41,921,410.12 | -5,665,791.98 |
| 加：营业外收入(元) | 3,027,216.49 | 610,611.87 | 81,425.62 | 4,119,973.92 | 1,323,110.41 | 851,835.15 | 378,593.22 |
| 减：营业外支出(元) | 3,085,542.34 | -936,609.02 | 173,238.66 | 8,402,598.66 | 1,968,421.67 | 2,097,765.62 | 509,730.03 |
| 五、利润总额(元) | -78,429,659.65 | -44,599,158.30 | -11,078,757.56 | 44,519,938.70 | 22,722,026.39 | 40,675,479.65 | -5,796,928.79 |
| 减：所得税费用(元) | 8,505,351.22 | 6,921,371.01 | 3,137,644.46 | 23,339,197.61 | 13,148,476.49 | 11,753,000.24 | 1,874,211.76 |
| 六、净利润(元) | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 21,180,741.09 | 9,573,549.90 | 28,922,479.41 | -7,671,140.55 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 21,180,741.09 | 9,573,549.90 | 28,922,479.41 | -7,671,140.55 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 | 11,249,167.96 | -5,365,141.95 | 15,605,603.97 | -9,856,936.32 |
| 少数股东损益(元) | 4,634,573.30 | 5,912,254.31 | 1,212,682.60 | 9,931,573.13 | 14,938,691.85 | 13,316,875.44 | 2,185,795.77 |
| 扣除非经常性损益后的净利润(元) | -99,827,670.61 | -63,010,352.50 | -16,945,418.30 | -4,313,518.48 | -19,557,448.14 | 3,896,324.15 | -14,063,826.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.13 | -0.08 | -0.02 | 0.02 | -0.01 | 0.02 | -0.01 |
| 二、稀释每股收益(元) | -0.13 | -0.05 | -0.02 | 0.02 | -0.01 | 0.01 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -425,208.70 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 150,156.66 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | -575,365.36 | - | - | - |
| 九、综合收益总额(元) | -86,935,010.87 | -51,520,529.31 | -14,216,402.02 | 20,755,532.39 | 9,573,549.90 | 28,922,479.41 | -7,671,140.55 |
| 归属于母公司所有者的综合收益总额(元) | -91,569,584.17 | -57,432,783.62 | -15,429,084.62 | 11,399,324.62 | -5,365,141.95 | 15,605,603.97 | -9,856,936.32 |
| 归属于少数股东的综合收益总额(元) | 4,634,573.30 | 5,912,254.31 | 1,212,682.60 | 9,356,207.77 | 14,938,691.85 | 13,316,875.44 | 2,185,795.77 |
| 公告日期 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-27 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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