| 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) | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.30 | 2,697,899,998.49 | 2,093,121,640.34 | 1,382,795,050.06 | 588,124,141.72 |
| 营业收入(元) | 1,379,178,556.98 | 946,828,660.23 | 453,822,256.30 | 2,697,899,998.49 | 2,093,121,640.34 | 1,382,795,050.06 | 588,124,141.72 |
| 二、营业总成本(元) | 1,406,253,049.73 | 973,606,117.62 | 477,649,501.53 | 2,745,315,587.16 | 2,068,778,717.21 | 1,372,468,866.12 | 608,272,258.82 |
| 营业成本(元) | 1,189,175,661.63 | 834,749,509.17 | 398,944,351.65 | 2,353,606,535.68 | 1,831,336,108.24 | 1,207,331,979.40 | 517,960,266.78 |
| 研发费用(元) | 42,911,015.48 | 28,924,488.92 | 14,133,847.13 | 85,495,257.88 | 67,362,215.31 | 48,050,212.18 | 23,291,076.32 |
| 营业税金及附加(元) | 11,144,673.09 | 7,412,712.99 | 3,805,362.48 | 11,916,012.79 | 9,491,952.35 | 6,357,462.62 | 2,566,826.02 |
| 销售费用(元) | 17,083,205.60 | 12,424,868.65 | 7,181,570.84 | 34,259,958.68 | 23,741,118.33 | 14,046,454.12 | 7,446,835.59 |
| 管理费用(元) | 141,812,199.07 | 88,305,704.02 | 45,864,462.21 | 261,941,188.46 | 156,680,224.96 | 107,542,619.23 | 53,260,038.29 |
| 财务费用(元) | 4,126,294.86 | 1,788,833.87 | 7,719,907.22 | -1,903,366.33 | -19,832,901.98 | -10,859,861.43 | 3,747,215.82 |
| 其中：利息费用(元) | 7,705,114.26 | 7,705,114.26 | 1,381,333.34 | 16,719,764.47 | 7,001,657.31 | 4,816,145.17 | 2,159,093.91 |
| 其中：利息收入(元) | 318,705.58 | 318,705.58 | 301,968.10 | 887,783.02 | 558,103.55 | 552,420.33 | 454,110.79 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -467,570.00 | -618,080.00 | 4,000.00 | - | -1,341,500.00 | -1,144,600.00 | -241,400.00 |
| 加：投资收益(元) | -352,470.44 | 801.80 | -45,047.71 | -1,134,131.57 | -1,407,717.62 | -809,132.65 | 438,926.72 |
| 其中：对联营企业和合营企业的投资收益(元) | -10,970.44 | -33,248.20 | -45,047.71 | 88,135.19 | -235,817.61 | -119,732.65 | -227,414.70 |
| 资产处置收益(元) | -261,706.67 | -183,787.36 | -282,450.16 | 337,112.38 | - | - | - |
| 资产减值损失(元) | -31,252,579.29 | -23,736,999.37 | -12,311,040.70 | -91,629,406.99 | -52,087,416.33 | -38,670,777.31 | -23,127,280.73 |
| 信用减值损失(元) | 4,090,624.15 | 2,480,218.61 | 5,365,248.82 | 1,825.78 | 3,730,970.54 | -2,383,334.95 | 7,581,838.07 |
| 其他收益(元) | 6,528,088.41 | 4,506,361.64 | 1,311,099.65 | 11,902,100.09 | 8,024,177.46 | 3,860,145.91 | 1,152,057.31 |
| 四、营业利润(元) | -48,790,106.59 | -44,328,942.07 | -29,785,435.33 | -127,938,088.98 | -18,738,562.82 | -28,821,515.06 | -34,343,975.73 |
| 加：营业外收入(元) | 52,285.60 | 45,440.82 | 3,316.24 | 899,745.29 | 239,336.10 | 194,256.20 | 113,369.46 |
| 减：营业外支出(元) | 2,677,319.15 | 1,056,392.52 | 64,763.30 | 1,565,493.17 | 643,405.49 | 532,782.63 | 321,963.49 |
| 五、利润总额(元) | -51,415,140.14 | -45,339,893.77 | -29,846,882.39 | -128,603,836.86 | -19,142,632.21 | -29,160,041.49 | -34,552,569.76 |
| 减：所得税费用(元) | 2,340,894.15 | -773,069.05 | 983,681.90 | 11,322,137.90 | 6,556,310.25 | 10,988,180.98 | 5,293,800.70 |
| 六、净利润(元) | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 | -139,925,974.76 | -25,698,942.46 | -40,148,222.47 | -39,846,370.46 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -53,756,034.29 | -44,566,824.72 | -30,830,564.29 | -139,925,974.76 | -25,698,942.46 | -40,148,222.47 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -53,603,306.27 | -46,888,554.71 | -30,676,117.22 | -125,575,297.63 | -21,167,950.46 | -37,299,087.78 | -38,257,801.15 |
| 少数股东损益(元) | -152,728.02 | 2,321,729.99 | -154,447.07 | -14,350,677.13 | -4,530,992.00 | -2,849,134.69 | -1,588,569.31 |
| 扣除非经常性损益后的净利润(元) | -45,964,565.57 | -43,445,801.52 | -25,873,789.68 | -90,157,596.43 | -24,821,266.15 | -38,425,309.71 | -39,107,489.21 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | -0.19 | -0.12 | -0.50 | -0.09 | -0.15 | -0.15 |
| 二、稀释每股收益(元) | -0.22 | -0.19 | -0.12 | -0.50 | -0.09 | -0.15 | -0.15 |
| 八、其他综合收益(元) | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 | -911,969.60 | -6,727,078.88 | -3,892,751.51 | -5,553,034.53 |
| 归属于母公司股东的其他综合收益(元) | 3,069,470.52 | 4,951,116.77 | -4,999,212.32 | -911,969.60 | -6,727,078.88 | -3,892,751.51 | -5,553,034.53 |
| 九、综合收益总额(元) | -50,686,563.77 | -39,615,707.95 | -35,829,776.61 | -140,837,944.36 | -32,426,021.34 | -44,040,973.98 | -45,399,404.99 |
| 归属于母公司所有者的综合收益总额(元) | -50,533,835.75 | -41,937,437.94 | -35,675,329.54 | -126,487,267.23 | -27,895,029.34 | -41,191,839.29 | -43,810,835.68 |
| 归属于少数股东的综合收益总额(元) | -152,728.02 | 2,321,729.99 | -154,447.07 | -14,350,677.13 | -4,530,992.00 | -2,849,134.69 | -1,588,569.31 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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