| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 200,342,412.80 | 122,705,047.34 | 49,705,212.81 | 136,231,604.74 | 323,390,287.00 | 246,046,446.61 | 105,252,766.87 |
| 营业收入(元) | 200,342,412.80 | 122,705,047.34 | 49,705,212.81 | 136,231,604.74 | 323,390,287.00 | 246,046,446.61 | 105,252,766.87 |
| 二、营业总成本(元) | 401,529,624.13 | 269,442,455.86 | 124,233,420.76 | 941,615,286.93 | 440,335,056.49 | 305,641,415.12 | 129,642,862.31 |
| 营业成本(元) | 181,035,722.05 | 122,379,100.63 | 50,108,209.79 | 541,936,469.61 | 211,056,058.41 | 159,071,453.87 | 63,215,539.15 |
| 研发费用(元) | 10,090,231.75 | 6,735,583.78 | 3,262,610.15 | 38,553,250.33 | 16,915,910.17 | 11,710,563.82 | 5,588,469.49 |
| 营业税金及附加(元) | 1,570,250.53 | 1,253,120.62 | 896,713.75 | 4,228,906.62 | 3,267,677.54 | 1,586,215.26 | 857,741.50 |
| 销售费用(元) | 21,353,387.90 | 20,215,193.44 | 10,184,094.97 | 58,989,307.75 | 30,957,279.73 | 15,664,557.09 | 7,821,399.00 |
| 管理费用(元) | 90,591,727.42 | 53,724,380.38 | 27,258,519.10 | 170,020,283.89 | 108,906,783.99 | 73,580,025.11 | 32,266,312.22 |
| 财务费用(元) | 96,888,304.48 | 65,135,077.01 | 32,523,272.99 | 127,887,068.73 | 69,231,346.64 | 44,028,599.97 | 19,893,400.95 |
| 其中：利息费用(元) | 104,346,799.72 | 67,197,442.52 | 33,852,223.42 | 140,258,242.25 | 78,361,381.18 | 51,772,201.19 | 24,274,658.82 |
| 其中：利息收入(元) | 179,556.80 | 142,545.73 | 96,427.48 | 1,211,041.60 | 894,963.35 | 726,954.67 | 302,917.50 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 44,616,550.03 | 33,707,709.94 | 14,406,840.21 | 4,526,488.72 | 34,565,199.87 | 23,516,771.28 | 20,482,625.51 |
| 其中：对联营企业和合营企业的投资收益(元) | 761,614.55 | 6,620,619.04 | -432,621.46 | -2,777,667.75 | 2,025,711.30 | 5,511,746.18 | 8,401,232.56 |
| 资产减值损失(元) | - | - | - | -388,382,074.80 | - | - | -327,092.72 |
| 信用减值损失(元) | -6,554,333.28 | -12,443,239.49 | 4,227,925.50 | -140,899,076.29 | -2,876,976.62 | 1,869,870.68 | 960,501.35 |
| 其他收益(元) | 1,021,793.41 | 667,028.20 | 383,296.19 | 7,512,257.71 | 1,246,656.15 | 1,906,509.51 | 1,499,681.17 |
| 四、营业利润(元) | -162,103,201.17 | -124,805,909.87 | -55,510,146.05 | -1,322,626,086.85 | -84,009,890.09 | -32,301,817.04 | -1,774,380.13 |
| 加：营业外收入(元) | 1,272,683.84 | 1,227,690.90 | 1,133,986.05 | 488,455.52 | 819,534.87 | 993,583.50 | 863,252.71 |
| 减：营业外支出(元) | 7,685,249.97 | 7,434,283.61 | 642,063.66 | 67,348,173.46 | 4,214,488.28 | 3,505,020.70 | 263,792.57 |
| 五、利润总额(元) | -168,515,767.30 | -131,012,502.58 | -55,018,223.66 | -1,389,485,804.79 | -87,404,843.50 | -34,813,254.24 | -1,174,919.99 |
| 减：所得税费用(元) | 2,440,517.38 | 1,279,706.83 | 436,896.45 | -432,384.30 | -2,508,144.92 | -3,772,383.41 | 739,207.32 |
| 六、净利润(元) | -170,956,284.68 | -132,292,209.41 | -55,455,120.11 | -1,389,053,420.49 | -84,896,698.58 | -31,040,870.83 | -1,914,127.31 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -170,956,284.68 | -132,292,209.41 | -55,455,120.11 | -1,389,053,420.49 | -84,896,698.58 | -31,040,870.83 | -1,914,127.31 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -165,214,087.89 | -126,802,090.80 | -53,894,479.79 | -1,303,691,542.22 | -78,091,864.48 | -26,845,910.43 | 323,560.12 |
| 少数股东损益(元) | -5,742,196.79 | -5,490,118.61 | -1,560,640.32 | -85,361,878.27 | -6,804,834.10 | -4,194,960.40 | -2,237,687.43 |
| 扣除非经常性损益后的净利润(元) | -160,575,246.04 | -122,021,061.43 | -54,564,840.10 | -1,257,025,823.41 | -76,356,510.85 | -26,469,126.65 | -1,431,050.80 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.25 | -0.19 | -0.08 | -1.95 | -0.11 | -0.04 | - |
| 二、稀释每股收益(元) | -0.25 | -0.19 | -0.08 | -1.95 | -0.11 | -0.04 | - |
| 八、其他综合收益(元) | 26,458,904.38 | 12,698,733.45 | 4,375,576.48 | -26,986,910.54 | -3,603,808.43 | 80,892.23 | -4,102,045.88 |
| 归属于母公司股东的其他综合收益(元) | 22,433,185.55 | 10,865,298.10 | 4,505,424.00 | -4,719,572.22 | -5,470,787.42 | -855,488.90 | -4,217,195.66 |
| 归属于少数股东的其他综合收益(元) | 4,025,718.83 | 1,833,435.35 | -129,847.52 | -22,267,338.32 | 1,866,978.99 | 936,381.13 | 115,149.78 |
| 九、综合收益总额(元) | -144,497,380.30 | -119,593,475.96 | -51,079,543.63 | -1,416,040,331.03 | -88,500,507.01 | -30,959,978.60 | -6,016,173.19 |
| 归属于母公司所有者的综合收益总额(元) | -142,780,902.34 | -115,936,792.70 | -49,389,055.79 | -1,308,411,114.44 | -83,562,651.90 | -27,701,399.33 | -3,893,635.54 |
| 归属于少数股东的综合收益总额(元) | -1,716,477.96 | -3,656,683.26 | -1,690,487.84 | -107,629,216.59 | -4,937,855.11 | -3,258,579.27 | -2,122,537.65 |
| 公告日期 | 2022-10-27 | 2022-08-26 | 2022-04-29 | 2022-04-28 | 2021-10-27 | 2021-08-26 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |
