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) | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 | 681,133,614.97 | 606,123,354.86 | 475,302,254.89 | 166,716,293.63 |
营业收入(元) | 168,608,929.26 | 101,988,352.97 | 46,109,368.75 | 681,133,614.97 | 606,123,354.86 | 475,302,254.89 | 166,716,293.63 |
二、营业总成本(元) | 397,869,702.37 | 253,694,573.07 | 115,018,464.73 | 830,257,646.84 | 659,034,504.41 | 488,575,120.88 | 206,628,217.61 |
营业成本(元) | 215,586,778.72 | 125,534,700.47 | 71,983,460.43 | 605,445,911.29 | 514,755,039.68 | 407,403,374.76 | 165,574,364.65 |
研发费用(元) | 9,839,240.66 | 5,537,825.03 | 3,093,172.86 | 25,508,457.95 | 22,767,555.43 | 15,804,851.23 | 6,940,503.40 |
营业税金及附加(元) | 4,724,458.02 | 2,938,779.77 | 1,262,867.63 | 6,162,025.71 | 4,720,219.60 | 3,427,365.55 | 1,021,432.43 |
销售费用(元) | 4,028,746.27 | 2,547,586.15 | 1,290,972.27 | 5,501,872.34 | 4,125,271.70 | 2,391,973.81 | 2,286,978.37 |
管理费用(元) | 63,991,603.46 | 52,493,576.21 | 10,843,447.39 | 97,989,367.58 | 62,872,098.98 | 28,824,835.75 | 12,509,727.58 |
财务费用(元) | 99,698,875.24 | 64,642,105.44 | 26,544,544.15 | 89,650,011.97 | 49,794,319.02 | 30,722,719.78 | 18,295,211.18 |
其中:利息费用(元) | 101,977,176.10 | 62,269,679.40 | 26,645,156.91 | 91,875,079.13 | 51,999,696.54 | 31,433,128.72 | 17,848,106.18 |
其中:利息收入(元) | 172,001.32 | 157,764.34 | 120,011.19 | 709,428.02 | 522,010.44 | 172,844.84 | 28,619.77 |
三、其他经营收益 | |||||||
加:投资收益(元) | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 | 34,960,460.22 | 14,120,432.40 | 13,338,746.29 | 10,111,150.21 |
其中:对联营企业和合营企业的投资收益(元) | 15,628,838.06 | 14,069,746.82 | 9,675,894.29 | 33,793,704.28 | 13,071,238.20 | 12,295,114.25 | 9,254,841.41 |
资产处置收益(元) | 82,421.74 | -39,157.23 | -27,076.70 | -60,186.25 | 27,192.39 | - | - |
资产减值损失(元) | -25,028,787.09 | -10,900,838.03 | -8,885,378.10 | -51,477,455.66 | 5,033,130.80 | 5,033,130.80 | - |
信用减值损失(元) | -34,791.96 | -34,791.96 | - | -119,718.55 | -36,898.37 | -36,898.37 | - |
其他收益(元) | 3,552,894.55 | 3,071,775.86 | 1,478,335.89 | 3,878,125.48 | 3,104,850.13 | 1,582,163.31 | 535,295.77 |
四、营业利润(元) | -235,060,197.81 | -145,539,484.64 | -66,667,320.60 | -161,942,806.63 | -30,662,442.20 | 6,644,276.04 | -29,265,478.00 |
加:营业外收入(元) | 25,187.61 | 11,088.75 | - | 1,844,522.95 | 1,844,521.53 | 1,644,037.49 | 1,753,968.42 |
减:营业外支出(元) | 13,458,720.46 | 9,000,238.53 | 71,929.22 | 5,652,100.01 | 154,125.01 | 77,149.48 | 68,715.86 |
五、利润总额(元) | -248,493,730.66 | -154,528,634.42 | -66,739,249.82 | -165,750,383.69 | -28,972,045.68 | 8,211,164.05 | -27,580,225.44 |
减:所得税费用(元) | -611,355.11 | -474,611.34 | -52,993.21 | 4,358,496.05 | 804,523.64 | 969,721.37 | 323,313.83 |
六、净利润(元) | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 | -170,108,879.74 | -29,776,569.32 | 7,241,442.69 | -27,903,539.27 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -247,882,375.55 | -154,054,023.08 | -66,686,256.61 | -170,108,879.74 | -29,776,569.32 | 7,241,442.69 | -27,903,539.27 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -220,224,822.32 | -136,772,448.99 | -58,433,529.67 | -141,484,322.30 | -21,421,775.59 | 8,908,642.42 | -22,955,758.38 |
少数股东损益(元) | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 | -28,624,557.44 | -8,354,793.73 | -1,667,199.73 | -4,947,780.89 |
扣除非经常性损益后的净利润(元) | -212,224,954.24 | -131,754,434.05 | -58,986,587.99 | -140,406,661.60 | -25,252,175.06 | 6,063,316.15 | -24,845,840.13 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.32 | -0.20 | -0.09 | -0.21 | -0.03 | 0.01 | -0.03 |
二、稀释每股收益(元) | -0.32 | -0.20 | -0.09 | -0.21 | -0.03 | 0.01 | -0.03 |
八、其他综合收益(元) | 30,961.25 | 20,353.86 | 274,245.79 | 226,248.54 | 303,239.26 | 234,515.24 | 190,957.71 |
归属于母公司股东的其他综合收益(元) | 30,961.25 | 20,353.86 | 274,245.79 | 226,248.54 | 303,239.26 | 234,515.24 | 190,957.71 |
九、综合收益总额(元) | -247,851,414.30 | -154,033,669.22 | -66,412,010.82 | -169,882,631.20 | -29,473,330.06 | 7,475,957.93 | -27,712,581.56 |
归属于母公司所有者的综合收益总额(元) | -220,193,861.07 | -136,752,095.13 | -58,159,283.88 | -141,258,073.76 | -21,118,536.33 | 9,143,157.66 | -22,764,800.67 |
归属于少数股东的综合收益总额(元) | -27,657,553.23 | -17,281,574.09 | -8,252,726.94 | -28,624,557.44 | -8,354,793.73 | -1,667,199.73 | -4,947,780.89 |
公告日期 | 2023-10-28 | 2023-08-15 | 2023-04-29 | 2023-04-28 | 2022-10-28 | 2022-08-10 | 2022-04-30 |
审计意见(境内) | 保留意见 | ||||||
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