| 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) | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 | 1,335,777,973.86 | 1,033,314,720.48 | 649,493,949.48 | 309,436,620.23 |
| 营业收入(元) | 1,047,674,748.84 | 679,131,635.97 | 305,489,258.64 | 1,335,777,973.86 | 1,033,314,720.48 | 649,493,949.48 | 309,436,620.23 |
| 二、营业总成本(元) | 1,080,606,051.73 | 714,704,544.28 | 339,548,263.89 | 1,394,306,874.25 | 1,069,876,277.64 | 682,646,230.37 | 330,867,153.07 |
| 营业成本(元) | 869,929,514.19 | 583,538,368.07 | 267,256,256.21 | 1,122,770,433.15 | 866,381,049.42 | 554,394,240.46 | 268,073,034.60 |
| 研发费用(元) | 80,207,247.42 | 52,815,955.31 | 27,949,499.76 | 109,662,547.89 | 78,041,504.05 | 49,826,556.07 | 24,486,295.34 |
| 营业税金及附加(元) | 6,310,806.67 | 4,441,572.96 | 2,145,077.84 | 11,823,319.95 | 7,809,972.47 | 5,655,926.29 | 993,373.64 |
| 销售费用(元) | 45,051,868.75 | 28,578,174.64 | 14,121,099.09 | 65,942,057.91 | 49,734,914.01 | 32,033,253.28 | 16,770,556.87 |
| 管理费用(元) | 75,424,067.25 | 48,380,969.23 | 24,654,884.76 | 89,285,356.71 | 73,030,582.74 | 42,751,915.44 | 20,009,394.60 |
| 财务费用(元) | 3,682,547.45 | -3,050,495.93 | 3,421,446.23 | -5,176,841.36 | -5,121,745.05 | -2,015,661.17 | 534,498.02 |
| 其中：利息费用(元) | 12,554,311.40 | 7,830,423.97 | 3,279,839.18 | 13,499,008.95 | 7,772,110.79 | 5,020,280.21 | 553,399.32 |
| 其中：利息收入(元) | -8,374,642.75 | -6,802,792.43 | -1,506,112.15 | 11,538,233.68 | -4,798,012.49 | -3,214,300.13 | -1,329,948.74 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | 16,100.00 |
| 加：投资收益(元) | 17,432,867.32 | 12,189,856.22 | 4,771,079.75 | 13,316,631.53 | 10,068,523.08 | 3,194,694.37 | 654,272.19 |
| 其中：对联营企业和合营企业的投资收益(元) | 17,426,767.31 | 12,183,756.21 | 4,764,979.74 | 15,117,938.54 | 8,958,093.30 | 3,469,436.85 | 612,711.45 |
| 资产处置收益(元) | -6,023,078.11 | 16,908.44 | 16,908.44 | 2,685,927.88 | 3,132,158.95 | 990,062.93 | - |
| 资产减值损失(元) | -25,936,657.45 | -23,199,255.00 | -9,348,292.21 | -35,654,182.81 | -15,585,397.59 | -7,578,774.51 | -3,783,578.57 |
| 信用减值损失(元) | 3,351,494.23 | 2,209,345.76 | 1,285,557.25 | -7,352,842.16 | -1,134,643.23 | -93,461.88 | 1,187,176.40 |
| 其他收益(元) | 28,899,260.26 | 23,534,066.18 | 20,135,502.10 | 93,134,894.76 | 66,163,644.55 | 53,807,629.22 | 18,272,888.72 |
| 四、营业利润(元) | -15,207,416.64 | -20,821,986.71 | -17,198,249.92 | 7,601,528.81 | 26,082,728.60 | 17,167,869.24 | -5,083,674.10 |
| 加：营业外收入(元) | 3,111,498.59 | 1,942,853.36 | 1,084,755.78 | 2,638,272.30 | 10,289.99 | 6,504.32 | 8,501.97 |
| 减：营业外支出(元) | 2,776,197.81 | 2,370,609.95 | 1,380,270.48 | 2,285,317.11 | 1,941,295.97 | 676,126.35 | 351,268.14 |
| 五、利润总额(元) | -14,872,115.86 | -21,249,743.30 | -17,493,764.62 | 7,954,484.00 | 24,151,722.62 | 16,498,247.21 | -5,426,440.27 |
| 减：所得税费用(元) | 1,650,981.67 | -10,720,007.75 | -1,746,872.09 | -3,716,189.75 | -3,000,164.13 | 66,410.63 | -1,577,645.58 |
| 六、净利润(元) | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 | 11,670,673.75 | 27,151,886.75 | 16,431,836.58 | -3,848,794.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 | 11,670,673.75 | 27,151,886.75 | 16,431,836.58 | -3,848,794.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 | 13,722,880.36 | 28,705,280.83 | 17,203,913.83 | -3,629,959.35 |
| 少数股东损益(元) | 2,007,042.12 | -191,716.93 | 5,944.12 | -2,052,206.61 | -1,553,394.08 | -772,077.25 | -218,835.34 |
| 扣除非经常性损益后的净利润(元) | -36,889,905.50 | -29,043,074.52 | -30,475,754.54 | -60,786,575.18 | -21,737,187.01 | - | -17,400,428.25 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.02 | 0.02 | 0.04 | 0.03 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.02 | 0.02 | 0.04 | 0.03 | -0.01 |
| 八、其他综合收益(元) | - | - | - | -28,507.48 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -28,507.48 | - | - | - |
| 九、综合收益总额(元) | -16,523,097.53 | -10,529,735.55 | -15,746,892.53 | 11,642,166.27 | 27,151,886.75 | 16,431,836.58 | -3,848,794.69 |
| 归属于母公司所有者的综合收益总额(元) | -18,530,139.65 | -10,338,018.62 | -15,752,836.65 | 13,694,372.88 | 28,705,280.83 | 17,203,913.83 | -3,629,959.35 |
| 归属于少数股东的综合收益总额(元) | 2,007,042.12 | -191,716.93 | 5,944.12 | -2,052,206.61 | -1,553,394.08 | -772,077.25 | -218,835.34 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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