| 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) | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,739,958,227.03 | 1,320,814,032.49 | 926,701,917.40 | 465,061,836.78 |
| 营业收入(元) | 2,076,307,272.49 | 1,443,662,762.49 | 395,188,954.63 | 1,739,958,227.03 | 1,320,814,032.49 | 926,701,917.40 | 465,061,836.78 |
| 二、营业总成本(元) | 2,034,392,806.26 | 1,442,959,972.63 | 449,193,303.16 | 1,933,706,812.84 | 1,406,914,449.18 | 959,739,525.45 | 475,239,149.02 |
| 营业成本(元) | 1,619,847,690.99 | 1,171,061,116.04 | 313,684,523.01 | 1,364,247,091.80 | 1,017,661,634.77 | 706,028,562.18 | 357,339,714.84 |
| 研发费用(元) | 109,725,859.86 | 65,265,463.13 | 31,776,873.19 | 153,400,060.17 | 102,410,669.23 | 67,793,788.79 | 30,808,544.58 |
| 营业税金及附加(元) | 17,040,385.31 | 11,718,736.10 | 4,997,828.64 | 13,966,980.39 | 10,019,068.16 | 6,752,221.95 | 3,483,179.32 |
| 销售费用(元) | 102,235,725.48 | 66,444,264.02 | 31,226,818.26 | 155,523,927.09 | 109,545,965.20 | 72,359,063.03 | 36,641,841.85 |
| 管理费用(元) | 156,501,080.26 | 107,243,668.12 | 56,294,737.62 | 197,120,697.54 | 137,392,455.57 | 88,541,754.33 | 42,714,204.25 |
| 财务费用(元) | 29,042,064.36 | 21,226,725.22 | 11,212,522.44 | 49,448,055.85 | 29,884,656.25 | 18,264,135.17 | 4,251,664.18 |
| 其中：利息费用(元) | 31,182,350.56 | 22,710,504.22 | 10,778,849.50 | 45,909,844.69 | 31,063,920.23 | 18,860,291.32 | 3,974,838.22 |
| 其中：利息收入(元) | 2,530,062.20 | 1,676,315.97 | 698,940.04 | 1,532,002.29 | 1,279,778.22 | 734,278.03 | 424,830.96 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,073,316.98 | -2,067,616.98 | -2,064,116.98 | 1,195,016.98 | -909,500.00 | -280,600.00 | 15,550.00 |
| 加：投资收益(元) | 6,539,982.67 | 5,337,516.98 | 1,448,179.60 | 6,543,767.51 | -182,241.90 | -313,093.47 | 123,775.96 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,267,443.02 | 3,821,987.84 | 142,870.65 | 8,527,383.83 | 285,468.54 | 203,153.47 | 102,668.74 |
| 资产处置收益(元) | -23,764.36 | -23,764.36 | -26,466.63 | -191,096.49 | -63,935.12 | 143,005.72 | 98,400.68 |
| 资产减值损失(元) | 5,257,897.42 | -30,122.37 | 6,263,953.05 | -258,783,876.24 | -2,929,049.24 | -2,868,436.66 | -1,325,328.21 |
| 信用减值损失(元) | -43,207,860.55 | -29,268,488.07 | -2,971,761.35 | -58,521,574.20 | -12,530,269.83 | -4,178,963.72 | -1,762,721.74 |
| 其他收益(元) | 11,052,784.26 | 6,168,178.45 | 3,961,687.71 | 23,515,268.07 | 15,598,915.00 | 6,651,868.40 | 1,759,475.79 |
| 四、营业利润(元) | 19,460,188.69 | -19,181,506.49 | -47,392,873.13 | -479,991,080.18 | -87,116,497.78 | -33,883,827.78 | -11,268,159.76 |
| 加：营业外收入(元) | 346,258.19 | 172,457.30 | 53,607.97 | 1,266,071.48 | 1,365,553.39 | 1,060,434.56 | 71,843.57 |
| 减：营业外支出(元) | 714,069.76 | 281,895.36 | 162,293.94 | 1,352,033.94 | 272,140.10 | 213,315.19 | 90,054.18 |
| 五、利润总额(元) | 19,092,377.12 | -19,290,944.55 | -47,501,559.10 | -480,077,042.64 | -86,023,084.49 | -33,036,708.41 | -11,286,370.37 |
| 减：所得税费用(元) | -1,528,659.92 | -11,107,297.95 | -7,526,044.95 | -42,888,369.06 | -10,628,074.82 | -1,067,825.24 | -156,922.14 |
| 六、净利润(元) | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 | -437,188,673.58 | -75,395,009.67 | -31,968,883.17 | -11,129,448.23 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 | -437,188,673.58 | -75,395,009.67 | -31,968,883.17 | -11,129,448.23 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -420,900,406.14 | -60,846,024.22 | -22,542,639.34 | -7,787,042.60 |
| 少数股东损益(元) | -2,913,838.70 | -11,554,062.94 | -8,010,505.73 | -16,288,267.44 | -14,548,985.45 | -9,426,243.83 | -3,342,405.63 |
| 扣除非经常性损益后的净利润(元) | 16,173,874.07 | -54,274.86 | -33,823,654.83 | -434,846,746.16 | -72,125,300.85 | -26,766,720.19 | -8,446,082.33 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | 0.06 | 0.01 | -0.10 | -1.28 | -0.19 | -0.07 | -0.02 |
| 二、稀释每股收益(元) | 0.06 | 0.01 | -0.10 | -1.28 | -0.19 | -0.07 | -0.02 |
| 八、其他综合收益(元) | - | - | - | -2,082,529.97 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -2,082,529.97 | - | - | - |
| 九、综合收益总额(元) | 20,621,037.04 | -8,183,646.60 | -39,975,514.15 | -439,271,203.55 | -75,395,009.67 | -31,968,883.17 | -11,129,448.23 |
| 归属于母公司所有者的综合收益总额(元) | 23,534,875.74 | 3,370,416.34 | -31,965,008.42 | -422,982,936.11 | -60,846,024.22 | -22,542,639.34 | -7,787,042.60 |
| 归属于少数股东的综合收益总额(元) | -2,913,838.70 | -11,554,062.94 | -8,010,505.73 | -16,288,267.44 | -14,548,985.45 | -9,426,243.83 | -3,342,405.63 |
| 公告日期 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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