| 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) | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 | 1,180,517,123.42 | 814,494,936.51 | 392,283,469.71 |
| 营业收入(元) | 1,221,829,333.70 | 777,165,179.22 | 350,080,636.23 | 1,545,732,661.62 | 1,180,517,123.42 | 814,494,936.51 | 392,283,469.71 |
| 二、营业总成本(元) | 1,286,787,974.91 | 836,088,854.78 | 385,370,623.25 | 1,643,225,648.91 | 1,216,339,202.87 | 833,664,138.14 | 409,018,040.67 |
| 营业成本(元) | 964,508,675.99 | 629,759,301.86 | 277,852,699.08 | 1,255,384,450.32 | 950,446,218.59 | 660,887,748.00 | 324,110,016.53 |
| 研发费用(元) | 112,592,395.95 | 75,434,214.14 | 36,970,873.99 | 160,546,648.95 | 112,325,235.80 | 69,546,712.61 | 31,614,551.17 |
| 营业税金及附加(元) | 11,706,593.46 | 7,810,871.38 | 3,852,915.74 | 13,968,867.56 | 9,924,561.89 | 6,498,376.82 | 2,221,867.43 |
| 销售费用(元) | 36,858,161.51 | 23,820,275.15 | 9,014,834.43 | 37,773,665.30 | 36,727,880.45 | 24,299,362.12 | 9,814,520.84 |
| 管理费用(元) | 145,873,474.36 | 92,324,655.40 | 47,636,235.49 | 171,668,803.66 | 117,320,117.08 | 74,539,871.68 | 36,069,265.50 |
| 财务费用(元) | 15,248,673.64 | 6,939,536.85 | 10,043,064.52 | 3,883,213.12 | -10,404,810.94 | -2,107,933.09 | 5,187,819.20 |
| 其中：利息费用(元) | 30,035,448.45 | 19,225,540.41 | 9,001,993.12 | 31,159,283.25 | 22,197,006.86 | 15,018,265.55 | 7,017,378.76 |
| 其中：利息收入(元) | 13,718,274.96 | 8,293,601.60 | 3,968,703.78 | 16,230,156.30 | 9,949,318.11 | 6,657,662.33 | 2,991,194.22 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | 26,652,210.85 | - | - | - |
| 加：投资收益(元) | 1,895,440.24 | 1,895,440.24 | -692,988.70 | -3,318,167.17 | -5,172,430.45 | -5,053,236.92 | 102,130.42 |
| 其中：对联营企业和合营企业的投资收益(元) | -692,988.70 | -692,988.70 | -692,988.70 | 311,816.20 | 223,771.39 | 342,964.92 | 102,130.42 |
| 资产处置收益(元) | 275,848.64 | -383,297.83 | 5,972.94 | -1,101,561.95 | -619,850.78 | -619,520.24 | 3,644.85 |
| 资产减值损失(元) | -90,982,325.15 | -88,512,303.67 | -1,885,758.59 | -69,957,654.32 | -1,281,864.27 | 499,230.38 | 975,300.50 |
| 信用减值损失(元) | -32,913,646.23 | -4,792,770.77 | 6,475,288.05 | -3,571,938.90 | -4,203,542.65 | 3,071,665.73 | 3,660,194.51 |
| 其他收益(元) | 15,485,723.92 | 7,473,937.19 | 3,698,569.10 | 34,678,635.44 | 24,803,909.00 | 18,695,130.14 | 16,954,380.08 |
| 四、营业利润(元) | -171,197,599.79 | -143,242,670.40 | -27,688,904.22 | -114,111,463.34 | -22,295,858.60 | -2,575,932.54 | 4,961,079.40 |
| 加：营业外收入(元) | 130,015.40 | 106,976.44 | 6,275.00 | 870,545.11 | 96,429.72 | 25,000.00 | 20,000.00 |
| 减：营业外支出(元) | 10,400,375.23 | 10,394,091.87 | 273,657.47 | 5,765,660.65 | 5,394,857.70 | 5,057,413.39 | 88,297.98 |
| 五、利润总额(元) | -181,467,959.62 | -153,529,785.83 | -27,956,286.69 | -119,006,578.88 | -27,594,286.58 | -7,608,345.93 | 4,892,781.42 |
| 减：所得税费用(元) | -3,650,416.35 | -3,594,524.67 | -2,724,714.26 | -24,526,124.86 | -1,661,984.99 | 888,765.89 | 83,314.12 |
| 六、净利润(元) | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 | -25,932,301.59 | -8,497,111.82 | 4,809,467.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -177,817,543.27 | -149,935,261.16 | -25,231,572.43 | -94,480,454.02 | -25,932,301.59 | -8,497,111.82 | 4,809,467.30 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -155,731,166.95 | -130,781,340.60 | -26,871,347.64 | -86,605,158.85 | -22,617,936.63 | -7,842,639.85 | 2,731,107.42 |
| 少数股东损益(元) | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 | -7,875,295.17 | -3,314,364.96 | -654,471.97 | 2,078,359.88 |
| 扣除非经常性损益后的净利润(元) | -162,267,312.81 | -130,408,972.72 | -29,773,505.47 | -122,842,959.57 | -28,662,176.32 | -9,854,814.15 | -7,105,352.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.33 | -0.28 | -0.06 | -0.19 | -0.05 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.33 | -0.28 | -0.06 | -0.19 | -0.05 | -0.02 | 0.01 |
| 八、其他综合收益(元) | 527,418.15 | 926,723.78 | -85,130.61 | 773,331.42 | 526,423.66 | -594,861.88 | -2,277,013.68 |
| 归属于母公司股东的其他综合收益(元) | 527,418.15 | 926,723.78 | -85,130.61 | 773,331.42 | 526,423.66 | -594,861.88 | -2,277,013.68 |
| 九、综合收益总额(元) | -177,290,125.12 | -149,008,537.38 | -25,316,703.04 | -93,707,122.60 | -25,405,877.93 | -9,091,973.70 | 2,532,453.62 |
| 归属于母公司所有者的综合收益总额(元) | -155,203,748.80 | -129,854,616.82 | -26,956,478.25 | -85,831,827.43 | -22,091,512.97 | -8,437,501.73 | 454,093.74 |
| 归属于少数股东的综合收益总额(元) | -22,086,376.32 | -19,153,920.56 | 1,639,775.21 | -7,875,295.17 | -3,314,364.96 | -654,471.97 | 2,078,359.88 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 2022-04-29 |
| 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) |