| 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) | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 | 832,104,290.44 | 449,543,972.75 | 307,599,453.76 | 134,297,650.56 |
| 营业收入(元) | 363,447,719.15 | 311,818,359.84 | 111,224,655.27 | 832,104,290.44 | 449,543,972.75 | 307,599,453.76 | 134,297,650.56 |
| 二、营业总成本(元) | 435,328,121.64 | 320,519,381.93 | 143,662,030.84 | 765,949,892.08 | 557,817,401.04 | 383,897,745.22 | 185,620,973.86 |
| 营业成本(元) | 212,320,297.49 | 174,639,637.38 | 81,661,058.67 | 512,486,121.88 | 365,270,147.27 | 251,239,709.28 | 112,760,464.84 |
| 营业税金及附加(元) | 8,373,198.95 | 5,117,128.94 | 740,559.75 | 14,381,841.54 | 11,461,749.73 | 9,161,858.06 | 7,749,415.67 |
| 销售费用(元) | 4,121,962.35 | 6,235.70 | - | 5,105,379.43 | 5,056,784.50 | 4,414,456.28 | 1,026,550.97 |
| 管理费用(元) | 126,984,908.25 | 78,751,340.40 | 34,116,153.54 | 123,024,016.98 | 110,413,102.70 | 79,391,811.45 | 41,491,484.93 |
| 财务费用(元) | 83,527,754.60 | 62,005,039.51 | 27,144,258.88 | 110,952,532.25 | 65,615,616.84 | 39,689,910.15 | 22,593,057.45 |
| 其中：利息费用(元) | 85,638,465.75 | 54,189,185.13 | 27,232,948.36 | 106,342,680.05 | 73,747,900.52 | 48,467,361.85 | 23,335,108.10 |
| 其中：利息收入(元) | -1,566,157.51 | -511,575.03 | -293,637.78 | -2,626,402.00 | -1,192,460.87 | -1,540,098.30 | -1,054,426.38 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 229,071.70 | 195,511.95 | 111,958.28 | 2,507,001.92 | 1,580,361.05 | 225,654.53 | -73,867.87 |
| 其中：对联营企业和合营企业的投资收益(元) | 88,071.70 | 55,311.95 | 77,958.28 | 847,302.51 | 219,544.70 | 222,020.47 | -77,501.93 |
| 资产处置收益(元) | 2,989,878.77 | 6,049.00 | - | 1,960,484.87 | - | - | - |
| 资产减值损失(元) | 3,295,942.52 | 2,191,924.76 | -196,703.69 | -9,362,948.68 | -475,879.78 | -400,018.25 | -1,133,619.50 |
| 信用减值损失(元) | -51,332,022.98 | -40,720,832.26 | -25,365,573.81 | -41,814,580.72 | -4,880,223.80 | -12,418,673.81 | -12,801,394.23 |
| 其他收益(元) | 996,740.96 | 543,450.49 | 251,509.99 | 2,381,980.33 | 1,092,326.96 | 654,568.60 | 23,696.33 |
| 四、营业利润(元) | -115,700,791.52 | -46,484,918.15 | -57,636,184.80 | 21,826,336.08 | -110,956,843.86 | -88,236,760.39 | -65,308,508.57 |
| 加：营业外收入(元) | 656.13 | 467.14 | 14.50 | 1,794,996.82 | 2,307,482.89 | 2,287,700.17 | 2,209,953.04 |
| 减：营业外支出(元) | 393,334.95 | 333,820.54 | 87,509.74 | 1,950,639.89 | 1,234,105.66 | 165,976.58 | 72,699.63 |
| 五、利润总额(元) | -116,093,470.34 | -46,818,271.55 | -57,723,680.04 | 21,670,693.01 | -109,883,466.63 | -86,115,036.80 | -63,171,255.16 |
| 减：所得税费用(元) | -26,697,822.39 | -16,015,405.98 | -8,855,224.32 | 164,071,165.61 | -7,046,706.62 | -6,872,667.85 | -3,568,269.84 |
| 六、净利润(元) | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 | -142,400,472.60 | -102,836,760.01 | -79,242,368.95 | -59,602,985.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -89,395,647.95 | -30,802,865.57 | -48,868,455.72 | -142,400,472.60 | -102,836,760.01 | -79,242,368.95 | -59,602,985.32 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -83,900,002.06 | -27,509,683.12 | -47,596,479.44 | -153,250,210.84 | -106,255,783.90 | -79,549,161.18 | -58,245,489.16 |
| 少数股东损益(元) | -5,495,645.89 | -3,293,182.45 | -1,271,976.28 | 10,849,738.24 | 3,419,023.89 | 306,792.23 | -1,357,496.16 |
| 扣除非经常性损益后的净利润(元) | -87,220,661.87 | -27,660,840.71 | -47,772,128.91 | -158,535,022.66 | -109,232,045.91 | -82,103,229.43 | -59,912,621.78 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.04 | -0.06 | -0.20 | -0.14 | -0.11 | -0.08 |
| 二、稀释每股收益(元) | -0.11 | -0.04 | -0.06 | -0.20 | -0.14 | -0.11 | -0.08 |
| 八、其他综合收益(元) | 67,215,975.67 | 105,469,995.73 | 37,572,999.50 | 12,510,063.68 | 54,141,312.00 | 11,018,588.39 | -15,913,647.09 |
| 归属于母公司股东的其他综合收益(元) | 67,322,917.07 | 105,642,858.29 | 37,621,045.70 | 12,492,132.02 | 53,590,755.30 | 10,454,679.03 | -16,482,914.33 |
| 归属于少数股东的其他综合收益(元) | -106,941.40 | -172,862.56 | -48,046.20 | 17,931.66 | 550,556.70 | 563,909.36 | 569,267.24 |
| 九、综合收益总额(元) | -22,179,672.28 | 74,667,130.16 | -11,295,456.22 | -129,890,408.92 | -48,695,448.01 | -68,223,780.56 | -75,516,632.41 |
| 归属于母公司所有者的综合收益总额(元) | -16,577,084.99 | 78,133,175.17 | -9,975,433.74 | -140,758,078.82 | -52,665,028.60 | -69,094,482.15 | -74,728,403.49 |
| 归属于少数股东的综合收益总额(元) | -5,602,587.29 | -3,466,045.01 | -1,320,022.48 | 10,867,669.90 | 3,969,580.59 | 870,701.59 | -788,228.92 |
| 公告日期 | 2023-10-21 | 2023-08-11 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-13 | 2022-04-16 |
| 审计意见(境内) | 保留意见 | ||||||
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