| 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) | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 | 1,451,615,127.42 | 1,080,437,008.68 | 706,016,787.59 | 406,826,775.74 |
| 营业收入(元) | 1,138,897,561.88 | 753,421,074.31 | 360,508,188.64 | 1,451,615,127.42 | 1,080,437,008.68 | 706,016,787.59 | 406,826,775.74 |
| 二、营业总成本(元) | 1,487,065,065.75 | 997,052,259.09 | 513,875,638.26 | 2,135,622,914.88 | 1,594,937,746.59 | 1,045,359,510.90 | 561,416,416.54 |
| 营业成本(元) | 1,196,492,903.61 | 802,567,531.03 | 413,546,183.27 | 1,699,307,492.28 | 1,266,221,523.50 | 822,725,429.58 | 445,504,295.83 |
| 营业税金及附加(元) | 22,593,594.43 | 15,698,544.81 | 7,963,584.89 | 24,352,178.46 | 18,372,113.89 | 13,088,832.36 | 6,621,587.11 |
| 销售费用(元) | 6,180,778.22 | 4,223,019.92 | 2,115,380.55 | 10,952,807.77 | 8,507,347.86 | 6,058,605.76 | 3,534,782.03 |
| 管理费用(元) | 199,253,196.88 | 131,745,831.68 | 68,981,099.90 | 299,158,670.05 | 227,155,459.45 | 150,395,208.09 | 75,290,605.23 |
| 财务费用(元) | 62,544,592.61 | 42,817,331.65 | 21,269,389.65 | 101,851,766.32 | 74,681,301.89 | 53,091,435.11 | 30,465,146.34 |
| 其中：利息费用(元) | 65,831,520.16 | 45,132,654.78 | 22,556,980.83 | 107,850,958.05 | 78,775,263.79 | 55,586,302.18 | 31,458,503.96 |
| 其中：利息收入(元) | 4,134,535.53 | 2,870,392.22 | 1,547,217.76 | 9,281,531.57 | 7,012,088.23 | 5,106,082.88 | 3,257,150.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -129,291.84 | -242,422.20 | -91,581.72 | -281,479.11 | -203,365.29 | -381,141.57 | -344,778.24 |
| 加：投资收益(元) | 4,325,476.43 | 2,441,030.60 | 656,664.35 | 46,006,851.17 | 46,196,737.08 | 45,037,144.52 | 36,999,563.66 |
| 其中：对联营企业和合营企业的投资收益(元) | 4,212,976.43 | 2,366,030.60 | 619,164.35 | 3,040,908.18 | 1,735,401.78 | 575,809.22 | 398,289.36 |
| 资产处置收益(元) | 5,011,334.68 | 4,821,333.68 | 5,278,096.29 | 81,128,315.83 | 16,144,141.33 | 16,210,376.65 | 12,424,767.71 |
| 资产减值损失(元) | 862,233.74 | 441,082.18 | 489,845.97 | -18,978,321.14 | 60,989.93 | 167,193.94 | -92,999.84 |
| 信用减值损失(元) | -6,813,471.18 | -10,915,516.62 | -461,006.64 | -23,283,791.14 | -6,050,612.30 | -7,036,811.72 | -6,010,723.97 |
| 其他收益(元) | 301,650,347.98 | 206,845,763.35 | 93,737,671.13 | 452,920,739.33 | 267,933,250.97 | 184,781,546.72 | 86,952,949.14 |
| 四、营业利润(元) | -43,260,874.06 | -40,239,913.79 | -53,757,760.24 | -146,495,472.52 | -190,419,596.19 | -100,564,414.77 | -24,660,862.34 |
| 加：营业外收入(元) | 13,323,442.84 | 12,421,965.90 | 8,615,431.49 | 20,551,824.02 | 10,151,317.14 | 2,834,978.95 | 1,806,234.45 |
| 减：营业外支出(元) | 2,994,361.96 | 2,681,458.71 | 820,295.01 | 4,831,839.25 | 1,503,046.55 | 1,495,111.01 | 1,046,290.30 |
| 五、利润总额(元) | -32,931,793.18 | -30,499,406.60 | -45,962,623.76 | -130,775,487.75 | -181,771,325.60 | -99,224,546.83 | -23,900,918.19 |
| 减：所得税费用(元) | 10,783,329.25 | 5,847,964.01 | 2,194,097.30 | 38,177,306.04 | 6,547,963.68 | 7,861,805.62 | 1,172,489.13 |
| 六、净利润(元) | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 | -168,952,793.79 | -188,319,289.28 | -107,086,352.45 | -25,073,407.32 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 | -168,952,793.79 | -189,134,575.62 | -107,317,327.02 | -25,073,407.32 |
| 终止经营净利润(元) | - | - | - | - | 815,286.34 | 230,974.57 | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 | -147,900,828.74 | -158,783,764.38 | -92,863,178.04 | -16,069,412.44 |
| 少数股东损益(元) | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 | -21,051,965.05 | -29,535,524.90 | -14,223,174.41 | -9,003,994.88 |
| 扣除非经常性损益后的净利润(元) | -79,119,765.79 | -63,182,381.87 | -59,070,959.48 | -273,531,942.67 | -226,694,004.63 | -151,830,597.59 | -63,995,837.69 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.14 | -0.12 | -0.14 | -0.52 | -0.56 | -0.33 | -0.06 |
| 二、稀释每股收益(元) | -0.14 | -0.12 | -0.14 | -0.52 | -0.56 | -0.33 | -0.06 |
| 九、综合收益总额(元) | -43,715,122.43 | -36,347,370.61 | -48,156,721.06 | -168,952,793.79 | -188,319,289.28 | -107,086,352.45 | -25,073,407.32 |
| 归属于母公司所有者的综合收益总额(元) | -41,209,434.22 | -32,851,899.29 | -40,973,455.70 | -147,900,828.74 | -158,783,764.38 | -92,863,178.04 | -16,069,412.44 |
| 归属于少数股东的综合收益总额(元) | -2,505,688.21 | -3,495,471.32 | -7,183,265.36 | -21,051,965.05 | -29,535,524.90 | -14,223,174.41 | -9,003,994.88 |
| 公告日期 | 2023-10-26 | 2023-08-26 | 2023-04-29 | 2023-04-20 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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