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) | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 | 1,366,003,810.57 | 1,053,353,424.23 | 699,665,162.58 | 343,129,262.68 |
营业收入(元) | 903,723,701.07 | 587,392,629.79 | 325,861,894.61 | 1,366,003,810.57 | 1,053,353,424.23 | 699,665,162.58 | 343,129,262.68 |
二、营业总成本(元) | 953,708,530.77 | 619,095,316.57 | 337,480,391.58 | 1,342,090,852.70 | 999,122,253.26 | 643,112,010.45 | 320,678,848.24 |
营业成本(元) | 874,138,121.85 | 561,781,919.21 | 309,217,592.44 | 1,201,175,863.81 | 906,615,323.29 | 579,700,973.63 | 287,574,660.28 |
研发费用(元) | 9,155,552.50 | 6,052,670.97 | 2,942,007.22 | 16,062,587.99 | 12,298,173.44 | 7,761,420.70 | 3,636,115.90 |
营业税金及附加(元) | 4,418,978.10 | 3,141,090.45 | 1,866,766.76 | 8,895,651.95 | 6,690,872.48 | 4,297,600.10 | 1,979,374.67 |
销售费用(元) | 10,851,368.18 | 8,939,142.88 | 3,791,729.07 | 14,313,316.61 | 11,825,006.84 | 8,308,863.91 | 4,688,945.40 |
管理费用(元) | 26,768,629.25 | 19,799,845.98 | 8,383,327.20 | 63,273,951.94 | 33,754,626.78 | 23,184,839.68 | 10,803,614.97 |
财务费用(元) | 28,375,880.89 | 19,380,647.08 | 11,278,968.89 | 38,369,480.40 | 27,938,250.43 | 19,858,312.43 | 11,996,137.02 |
其中:利息费用(元) | 30,889,949.28 | 21,165,148.77 | 10,708,544.32 | 41,597,230.94 | 31,715,661.44 | 21,730,318.49 | 11,666,470.84 |
其中:利息收入(元) | 401,592.59 | 204,407.74 | 85,453.62 | 793,643.83 | 658,835.21 | 415,091.43 | 167,961.97 |
三、其他经营收益 | |||||||
资产处置收益(元) | - | - | - | 493,563.17 | 19,952.58 | 11,504.42 | - |
资产减值损失(元) | -361,019.54 | -1,252,896.34 | 243,215.25 | -2,689,966.38 | -1,672,820.25 | -948,749.66 | - |
信用减值损失(元) | -160,379.37 | 39,924.30 | -514,646.03 | -248,721.98 | -53,985.64 | -273,988.64 | -286,599.65 |
其他收益(元) | 1,140,301.12 | 558,196.62 | 284,385.60 | 5,089,566.40 | 4,034,464.17 | 2,880,728.48 | 1,175,700.17 |
四、营业利润(元) | -49,365,927.49 | -32,357,462.20 | -11,605,542.15 | 26,557,399.08 | 56,558,781.83 | 58,222,646.73 | 23,339,514.96 |
加:营业外收入(元) | 97,585.82 | 46,694.82 | 22,040.00 | 2,104,214.49 | 1,280,609.04 | 605,592.07 | 76,109.00 |
减:营业外支出(元) | 2,344,794.67 | 85,504.56 | 660.94 | 4,895,753.50 | 3,473,959.88 | 3,327,793.95 | 3,042.70 |
五、利润总额(元) | -51,613,136.34 | -32,396,271.94 | -11,584,163.09 | 23,765,860.07 | 54,365,430.99 | 55,500,444.85 | 23,412,581.26 |
减:所得税费用(元) | -1,326,942.38 | -1,026,811.82 | 159,067.09 | 12,649,978.36 | 14,858,032.44 | 13,068,944.27 | 5,422,120.39 |
六、净利润(元) | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
(一)按经营持续性分类 | |||||||
持续经营净利润(元) | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
(二)按所有权归属分类 | |||||||
归属于母公司股东的净利润(元) | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
扣除非经常性损益后的净利润(元) | -49,179,286.23 | -31,888,847.00 | -12,003,861.13 | 9,389,568.85 | 38,372,827.61 | 42,739,572.17 | 16,928,025.89 |
七、每股收益 | |||||||
一、基本每股收益(元) | -0.05 | -0.03 | -0.01 | 0.01 | 0.04 | 0.04 | 0.02 |
二、稀释每股收益(元) | -0.05 | -0.03 | -0.01 | 0.01 | 0.04 | 0.04 | 0.02 |
九、综合收益总额(元) | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
归属于母公司所有者的综合收益总额(元) | -50,286,193.96 | -31,369,460.12 | -11,743,230.18 | 11,115,881.71 | 39,507,398.55 | 42,431,500.58 | 17,990,460.87 |
公告日期 | 2023-10-27 | 2023-08-26 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-13 | 2022-04-29 |
审计意见(境内) | 标准无保留意见 | ||||||
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