| 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) | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 | 2,161,020,836.46 | 1,688,006,372.14 | 1,014,868,567.07 | 365,446,731.27 |
| 营业收入(元) | 1,636,610,109.42 | 1,060,065,182.11 | 481,075,140.31 | 2,161,020,836.46 | 1,688,006,372.14 | 1,014,868,567.07 | 365,446,731.27 |
| 二、营业总成本(元) | 1,717,442,845.57 | 1,111,064,182.83 | 510,414,064.63 | 2,203,335,180.49 | 1,725,789,504.77 | 1,058,045,921.82 | 385,847,627.10 |
| 营业成本(元) | 1,381,955,496.29 | 892,719,979.16 | 407,853,718.11 | 1,769,207,311.75 | 1,418,470,381.00 | 867,319,338.45 | 312,024,381.37 |
| 研发费用(元) | 74,232,398.31 | 43,579,493.94 | 17,365,857.52 | 94,244,366.70 | 63,588,927.11 | 40,944,213.93 | 9,581,132.91 |
| 营业税金及附加(元) | 10,323,916.22 | 8,340,964.23 | 1,739,285.36 | 16,778,141.09 | 9,105,670.60 | 7,351,584.94 | 1,106,771.63 |
| 销售费用(元) | 95,108,096.14 | 62,000,674.78 | 25,846,508.71 | 123,561,038.56 | 83,101,738.74 | 46,805,914.42 | 17,653,624.93 |
| 管理费用(元) | 113,819,998.57 | 74,882,688.28 | 39,854,159.56 | 146,800,523.31 | 110,846,998.81 | 68,779,690.47 | 32,113,143.85 |
| 财务费用(元) | 42,002,940.04 | 29,540,382.44 | 17,754,535.37 | 52,743,799.08 | 40,675,788.51 | 26,845,179.61 | 13,368,572.41 |
| 其中：利息费用(元) | 40,756,486.52 | 28,968,967.07 | 16,164,395.10 | 52,860,789.59 | 40,081,242.98 | 27,470,575.72 | 13,242,281.15 |
| 其中：利息收入(元) | 3,513,862.44 | 2,506,386.16 | 829,813.32 | 3,827,470.66 | 3,357,948.67 | 1,749,834.86 | 1,178,482.98 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,291,716.74 | 43,431.30 | 1,540,876.74 | -11,683,329.52 | -1,690,877.66 | -719,824.66 | 190,433.28 |
| 其中：对联营企业和合营企业的投资收益(元) | 375,520.53 | 939,349.85 | 1,976,356.99 | -10,265,577.07 | -1,012,008.25 | -118,127.83 | 434,551.04 |
| 资产处置收益(元) | 697,221.66 | -1,779.42 | - | 9,163,972.23 | 477,347.23 | 139,150.84 | 11,128.35 |
| 资产减值损失(元) | 18,374,138.14 | 18,374,138.14 | - | -21,563,866.79 | 205,234.00 | -726,145.12 | - |
| 信用减值损失(元) | -21,752,235.88 | -23,517,547.24 | -297,166.50 | -106,893,771.70 | -798,187.14 | -2,153,870.08 | - |
| 其他收益(元) | 22,839,228.48 | 18,022,165.80 | 11,811,524.36 | 22,174,346.32 | 6,367,179.84 | 3,520,067.22 | 1,422,683.33 |
| 四、营业利润(元) | -58,382,667.01 | -38,078,592.14 | -16,283,689.72 | -151,116,993.49 | -33,222,436.36 | -43,117,976.55 | -18,776,650.87 |
| 加：营业外收入(元) | 1,571,456.56 | 384,657.38 | 251,993.14 | 12,507,614.59 | 2,688,287.91 | 2,465,840.58 | 1,307,582.74 |
| 减：营业外支出(元) | 1,331,961.33 | 686,701.73 | 283,913.30 | 2,026,468.84 | 2,611,197.03 | 2,567,316.09 | 1,970,228.45 |
| 五、利润总额(元) | -58,143,171.78 | -38,380,636.49 | -16,315,609.88 | -140,635,847.74 | -33,145,345.48 | -43,219,452.06 | -19,439,296.58 |
| 减：所得税费用(元) | 383,932.61 | 290,015.62 | 23,753.01 | -7,764,811.44 | -192,034.43 | -328,781.84 | -80,931.75 |
| 六、净利润(元) | -58,527,104.39 | -38,670,652.11 | -16,339,362.89 | -132,871,036.30 | -32,953,311.05 | -42,890,670.22 | -19,358,364.83 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -58,464,091.00 | -38,670,652.11 | -16,339,362.89 | -132,871,036.30 | -32,953,311.05 | -42,890,670.22 | -19,358,364.83 |
| 终止经营净利润(元) | -63,013.39 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -51,943,532.36 | -33,471,423.99 | -13,247,952.81 | -119,781,409.89 | -31,079,737.28 | -39,257,387.98 | -18,063,757.28 |
| 少数股东损益(元) | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 | -13,089,626.41 | -1,873,573.77 | -3,633,282.24 | -1,294,607.55 |
| 扣除非经常性损益后的净利润(元) | -71,081,537.61 | -47,976,029.56 | -16,506,611.71 | -155,266,173.12 | -38,467,339.24 | -43,929,611.76 | -22,010,577.96 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | -0.03 | -0.27 | -0.07 | -0.09 | -0.04 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | -0.03 | -0.27 | -0.07 | -0.09 | -0.04 |
| 八、其他综合收益(元) | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 | -11,207,498.78 | -7,617,614.22 | -4,381,076.00 | -4,813,590.62 |
| 归属于母公司股东的其他综合收益(元) | -7,548,463.51 | -3,914,386.94 | -3,678,632.11 | -11,207,498.78 | -7,617,614.22 | -4,381,076.00 | -4,813,590.62 |
| 九、综合收益总额(元) | -66,075,567.90 | -42,585,039.05 | -20,017,995.00 | -144,078,535.08 | -40,570,925.27 | -47,271,746.22 | -24,171,955.45 |
| 归属于母公司所有者的综合收益总额(元) | -59,491,995.87 | -37,385,810.93 | -16,926,584.92 | -130,988,908.67 | -38,697,351.50 | -43,638,463.98 | -22,877,347.90 |
| 归属于少数股东的综合收益总额(元) | -6,583,572.03 | -5,199,228.12 | -3,091,410.08 | -13,089,626.41 | -1,873,573.77 | -3,633,282.24 | -1,294,607.55 |
| 公告日期 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-18 | 2022-10-28 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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