| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 275,421,966.03 | 251,998,181.01 | 177,276,372.69 | 2,967,341,934.41 | 2,546,047,883.13 | 1,797,093,614.42 | 898,985,402.17 |
| 营业收入(元) | 275,421,966.03 | 251,998,181.01 | 177,276,372.69 | 2,967,341,934.41 | 2,546,047,883.13 | 1,797,093,614.42 | 898,985,402.17 |
| 二、营业总成本(元) | 283,994,099.30 | 235,631,345.80 | 166,374,879.63 | 2,513,659,202.73 | 2,107,873,447.15 | 1,526,507,288.97 | 788,590,943.91 |
| 营业成本(元) | 237,751,203.26 | 198,741,784.28 | 138,843,303.03 | 2,306,596,517.79 | 1,970,630,305.85 | 1,430,990,481.00 | 716,336,400.48 |
| 研发费用(元) | 10,351,003.11 | 6,844,925.95 | 3,574,371.33 | 47,772,775.51 | 33,830,268.67 | 23,285,841.32 | 7,965,202.71 |
| 营业税金及附加(元) | 6,425,745.00 | 5,412,835.15 | 1,618,215.83 | 5,194,536.50 | 4,972,288.77 | 3,454,330.53 | 1,671,889.30 |
| 销售费用(元) | 38,100,808.20 | 26,454,577.03 | 16,634,390.53 | 153,816,533.43 | 152,672,335.14 | 83,842,706.65 | 41,254,073.36 |
| 管理费用(元) | 37,182,794.14 | 27,458,032.69 | 12,000,409.41 | 57,782,462.43 | 38,691,477.00 | 26,380,174.84 | 11,994,568.98 |
| 财务费用(元) | -45,817,454.41 | -29,280,809.30 | -6,295,810.50 | -57,503,622.93 | -92,923,228.28 | -41,446,245.37 | 9,368,809.08 |
| 其中：利息费用(元) | 812,048.07 | 812,048.07 | 1,059,788.08 | 16,853,598.61 | 12,901,812.15 | 9,971,094.62 | 5,989,803.08 |
| 其中：利息收入(元) | 34,614,398.75 | 34,614,398.75 | 16,421,984.34 | 17,652,064.14 | 8,982,104.88 | 4,896,992.30 | 1,508,186.97 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 3,856,860.45 | 3,300,503.99 | 3,113,842.97 | 1,161,956.54 | -1,999,636.03 | 53,199.55 | 164,238.96 |
| 加：投资收益(元) | -1,479,554.41 | -1,567,065.95 | 1,251,126.32 | -1,112,563.52 | -2,336,067.22 | -2,222,071.80 | 426,375.69 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -1,408,255.45 | - | 908,214.22 | 642,603.79 | 642,603.79 | - |
| 资产处置收益(元) | -8,898,192.95 | -3,022,049.22 | -1,490,179.15 | 241,465.70 | 769,951.67 | 374,342.14 | 356,643.02 |
| 资产减值损失(元) | -64,291,637.92 | -64,308,663.65 | -8,802,270.21 | -21,425,572.50 | -7,850,392.87 | -10,047,863.79 | -3,733,518.57 |
| 信用减值损失(元) | -26,677,093.34 | -28,887,428.25 | 20,423,759.81 | -26,156,830.69 | -17,932,892.93 | -19,122,384.59 | -16,256,980.83 |
| 其他收益(元) | 3,259,357.00 | 3,076,445.71 | 345,262.38 | 3,259,066.54 | 2,210,306.87 | 1,655,852.50 | 503,871.00 |
| 四、营业利润(元) | -102,802,394.44 | -75,041,422.16 | 25,743,035.18 | 409,650,253.75 | 411,035,705.47 | 241,277,399.46 | 91,855,087.53 |
| 加：营业外收入(元) | 30,466,194.54 | 30,231,836.90 | 30,124,159.11 | 9,755,449.38 | 2,100,460.57 | 1,436,675.65 | 424,674.06 |
| 减：营业外支出(元) | 2,776,722.21 | 2,554,504.61 | 745,374.18 | 7,647,987.61 | 2,399,026.81 | 2,077,981.80 | 2,113,430.00 |
| 五、利润总额(元) | -75,112,922.11 | -47,364,089.87 | 55,121,820.11 | 411,757,715.52 | 410,737,139.23 | 240,636,093.31 | 90,166,331.59 |
| 减：所得税费用(元) | -5,472,342.31 | 6,141,426.40 | 7,429,309.23 | 32,604,212.90 | 33,303,786.50 | 17,654,312.28 | 5,240,073.26 |
| 六、净利润(元) | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 | 379,153,502.62 | 377,433,352.73 | 222,981,781.03 | 84,926,258.33 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 | 379,153,502.62 | 377,433,352.73 | 222,981,781.03 | 84,926,258.33 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -69,640,579.80 | -53,505,516.27 | 47,692,510.88 | 379,153,502.62 | 377,433,352.73 | 222,981,781.03 | 84,926,258.33 |
| 扣除非经常性损益后的净利润(元) | -90,637,344.39 | -76,568,516.65 | 22,921,380.04 | 367,983,061.82 | 372,133,300.00 | 216,402,400.00 | 84,777,500.00 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.32 | -0.25 | 0.40 | 4.10 | 4.19 | 2.48 | 0.94 |
| 二、稀释每股收益(元) | -0.32 | -0.25 | 0.40 | 4.10 | 4.19 | 2.48 | 0.94 |
| 八、其他综合收益(元) | 6,308,545.55 | 49,950,990.38 | -5,351,123.03 | 66,475,968.03 | 315,836.59 | 20,481,350.46 | -4,882,342.05 |
| 归属于母公司股东的其他综合收益(元) | 6,308,545.55 | 49,950,990.38 | -5,351,123.03 | 66,475,968.03 | 315,836.59 | 20,481,350.46 | -4,882,342.05 |
| 九、综合收益总额(元) | -63,332,034.25 | -3,554,525.89 | 42,341,387.85 | 445,629,470.65 | 377,749,189.32 | 243,463,131.49 | 80,043,916.28 |
| 归属于母公司所有者的综合收益总额(元) | -63,332,034.25 | -3,554,525.89 | 42,341,387.85 | 445,629,470.65 | 377,749,189.32 | 243,463,131.49 | 80,043,916.28 |
| 公告日期 | 2023-10-26 | 2023-08-30 | 2023-04-27 | 2023-04-25 | 2022-11-11 | 2022-10-21 | 2023-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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