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) | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
营业收入(元) | 1,555,685,412.48 | 1,117,459,476.76 | 528,647,411.31 | 2,323,404,255.36 | 1,721,643,503.95 | 1,110,056,888.75 | 520,082,439.65 |
二、营业总成本(元) | 1,607,038,566.73 | 1,116,611,524.69 | 531,894,724.01 | 2,273,754,751.50 | 1,682,872,923.54 | 1,093,277,446.83 | 524,762,089.76 |
营业成本(元) | 1,318,243,074.22 | 946,141,978.47 | 452,172,768.70 | 1,983,379,319.87 | 1,484,230,245.09 | 963,540,065.44 | 459,606,817.37 |
研发费用(元) | 101,873,299.15 | 63,488,399.52 | 28,199,371.50 | 110,112,223.10 | 79,417,597.86 | 50,088,979.49 | 24,126,507.19 |
营业税金及附加(元) | 8,442,898.77 | 5,937,504.65 | 2,113,763.33 | 11,209,671.55 | 7,172,485.79 | 5,106,945.68 | 2,209,057.18 |
销售费用(元) | 69,579,809.04 | 35,292,217.47 | 14,843,348.68 | 49,876,740.66 | 38,350,412.74 | 23,875,000.19 | 12,602,822.40 |
管理费用(元) | 89,969,618.12 | 58,373,374.63 | 26,197,939.79 | 108,370,384.54 | 73,450,209.68 | 48,759,711.85 | 23,470,986.11 |
财务费用(元) | 18,929,867.43 | 7,378,049.95 | 8,367,532.01 | 10,806,411.78 | 251,972.38 | 1,906,744.18 | 2,745,899.51 |
其中:利息费用(元) | 29,442,762.90 | 19,985,562.84 | 10,983,256.83 | 26,971,372.06 | 20,483,666.63 | 12,779,168.51 | 5,493,258.90 |
其中:利息收入(元) | 2,825,523.02 | 2,011,953.41 | 502,093.42 | 6,065,192.66 | 5,236,112.32 | 4,698,767.61 | 3,430,214.08 |
三、其他经营收益 | |||||||
加:公允价值变动收益(元) | - | - | - | 6,405,555.53 | - | - | - |
加:投资收益(元) | 1,156,284.00 | 1,156,284.00 | 1,156,284.00 | 20,065,074.12 | 14,448,715.54 | 16,337,593.09 | 16,649,405.50 |
其中:对联营企业和合营企业的投资收益(元) | - | - | - | -2,555,212.54 | - | - | - |
资产处置收益(元) | 2,382.60 | 2,382.60 | - | -313,706.48 | 795,590.95 | 667,257.61 | 291,427.82 |
资产减值损失(元) | 11,869,696.80 | 7,097,195.43 | 6,837,285.05 | -18,881,355.64 | -2,980,109.98 | 3,493,082.74 | 7,195,511.03 |
信用减值损失(元) | -2,833,439.73 | -2,889,506.05 | 43,052.49 | -12,460,562.20 | 2,487,771.80 | 3,469,486.61 | 3,173,680.19 |
其他收益(元) | 6,397,426.24 | 4,380,874.33 | 1,843,304.74 | 16,171,242.59 | 10,689,641.39 | 7,267,607.43 | 1,841,042.18 |
四、营业利润(元) | -34,760,804.34 | 10,595,182.38 | 6,632,613.58 | 60,635,751.78 | 64,212,190.11 | 48,014,469.40 | 24,471,416.61 |
加:营业外收入(元) | 123,132.42 | 151,854.38 | 64,392.24 | 434,145.73 | 143,504.15 | 119,981.01 | 11,100.07 |
减:营业外支出(元) | 732,866.62 | 305,839.20 | 26,649.10 | 1,459,925.23 | 1,128,483.28 | 897,712.56 | 28,691.46 |
五、利润总额(元) | -35,370,538.54 | 10,441,197.56 | 6,670,356.72 | 59,609,972.28 | 63,227,210.98 | 47,236,737.85 | 24,453,825.22 |
减:所得税费用(元) | 4,314,705.45 | 2,630,525.35 | 729,524.22 | -5,621,760.25 | 7,673,607.57 | 5,456,317.24 | 5,352,608.20 |
六、净利润(元) | -39,685,243.99 | 7,810,672.21 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -39,685,243.99 | 7,810,672.21 | 5,940,832.50 | 65,231,732.53 | 55,553,603.41 | 41,780,420.61 | 19,101,217.02 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -36,745,967.55 | 9,031,825.46 | 5,675,189.54 | 68,877,800.33 | 56,490,110.82 | 42,014,478.99 | 20,789,462.08 |
少数股东损益(元) | -2,939,276.44 | -1,221,153.25 | 265,642.96 | -3,646,067.80 | -936,507.41 | -234,058.38 | -1,688,245.06 |
扣除非经常性损益后的净利润(元) | -43,114,457.88 | 4,224,142.23 | 2,895,771.29 | 31,102,139.89 | 35,975,186.54 | 22,346,649.28 | 3,538,516.23 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.17 | 0.04 | 0.03 | 0.33 | 0.27 | 0.20 | 0.10 |
二、稀释每股收益(元) | -0.17 | 0.04 | 0.03 | 0.33 | 0.27 | 0.20 | 0.10 |
八、其他综合收益(元) | -1,845,782.31 | -671,656.14 | -1,134,230.08 | -799,719.58 | -1,522,864.46 | -845,955.66 | -162,019.45 |
归属于母公司股东的其他综合收益(元) | -1,955,216.73 | -814,851.49 | -1,277,425.43 | -940,386.80 | -1,666,059.81 | -989,151.01 | -305,214.80 |
归属于少数股东的其他综合收益(元) | 109,434.42 | 143,195.35 | 143,195.35 | 140,667.22 | 143,195.35 | 143,195.35 | 143,195.35 |
九、综合收益总额(元) | -41,531,026.30 | 7,139,016.07 | 4,806,602.42 | 64,432,012.95 | 54,030,738.95 | 40,934,464.95 | 18,939,197.57 |
归属于母公司所有者的综合收益总额(元) | -38,701,184.28 | 8,216,973.97 | 4,397,764.11 | 67,937,413.53 | 54,824,051.01 | 41,025,327.98 | 20,484,247.28 |
归属于少数股东的综合收益总额(元) | -2,829,842.02 | -1,077,957.90 | 408,838.31 | -3,505,400.58 | -793,312.06 | -90,863.03 | -1,545,049.71 |
公告日期 | 2023-10-30 | 2023-08-17 | 2023-04-18 | 2023-04-18 | 2022-10-26 | 2022-08-13 | 2022-04-26 |
审计意见(境内) | 标准无保留意见 | ||||||
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