| 2022年三季报 | 2022年中报 | 2022年一季报 | 2021年年报 | 2021年三季报 | 2021年中报 | 2021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) | 2,046,129,870.12 | 1,254,827,368.72 | 610,220,625.94 | 2,949,499,275.48 | 2,351,691,795.01 | 1,464,124,296.87 | 705,376,112.94 |
| 营业收入(元) | 2,046,129,870.12 | 1,254,827,368.72 | 610,220,625.94 | 2,949,499,275.48 | 2,351,691,795.01 | 1,464,124,296.87 | 705,376,112.94 |
| 二、营业总成本(元) | 2,113,102,999.30 | 1,283,262,202.96 | 632,718,267.42 | 3,170,636,194.10 | 2,342,997,089.19 | 1,466,649,774.78 | 705,299,939.51 |
| 营业成本(元) | 1,636,572,683.02 | 965,741,345.03 | 451,956,161.24 | 2,337,380,380.17 | 1,738,662,492.05 | 1,056,095,524.22 | 486,627,068.99 |
| 研发费用(元) | 19,717,789.30 | 14,275,688.18 | 9,271,288.37 | 40,993,458.83 | 31,034,337.75 | 20,649,458.30 | 11,280,507.76 |
| 营业税金及附加(元) | 8,165,904.62 | 6,393,814.41 | 4,507,198.90 | 15,465,206.85 | 8,949,904.47 | 5,704,130.21 | 3,574,344.80 |
| 销售费用(元) | 363,353,696.12 | 237,484,924.98 | 132,153,843.43 | 613,444,908.80 | 458,572,109.45 | 306,883,889.07 | 163,621,139.84 |
| 管理费用(元) | 62,530,278.59 | 43,753,042.87 | 28,958,358.45 | 139,967,748.51 | 89,848,413.97 | 66,930,690.90 | 34,979,249.87 |
| 财务费用(元) | 22,762,647.65 | 15,613,387.49 | 5,871,417.03 | 23,384,490.94 | 15,929,831.50 | 10,386,082.08 | 5,217,628.25 |
| 其中：利息费用(元) | 14,659,627.82 | 9,992,654.51 | 6,397,488.36 | 23,635,815.53 | 14,410,946.37 | 10,261,377.22 | 5,500,309.07 |
| 其中：利息收入(元) | 2,018,813.34 | 1,357,830.58 | 1,494,907.52 | 2,596,602.28 | 1,205,373.40 | 1,361,722.51 | 761,043.52 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,288,008.50 | -1,279,519.10 | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | 19,441,635.53 | - | - | - |
| 资产处置收益(元) | -503,638.20 | -265,882.60 | - | 1,159,852.98 | 1,010,671.61 | 892,304.50 | - |
| 资产减值损失(元) | -3,833,382.60 | -3,833,382.60 | -13,284.65 | -82,073,496.64 | - | - | - |
| 信用减值损失(元) | 3,646,490.55 | 3,361,979.51 | -1,283,222.99 | -34,374,676.55 | 11,227,066.09 | 13,989,435.56 | 7,491,678.61 |
| 其他收益(元) | 12,613,117.71 | 11,257,971.53 | 5,460,944.39 | 13,765,804.30 | 8,956,380.08 | 7,611,851.23 | 6,457,267.70 |
| 四、营业利润(元) | -56,338,550.22 | -19,193,667.50 | -18,333,204.73 | -303,217,799.00 | 29,888,823.60 | 19,968,113.38 | 14,025,119.74 |
| 加：营业外收入(元) | 1,144,990.74 | 666,160.95 | 314,221.11 | 8,168,619.58 | 2,405,210.21 | 762,670.22 | 159,614.87 |
| 减：营业外支出(元) | 1,392,880.87 | 981,677.50 | 182,238.59 | 441,337.35 | 139,765.22 | 57,295.70 | 94,786.94 |
| 五、利润总额(元) | -56,586,440.35 | -19,509,184.05 | -18,201,222.21 | -295,490,516.77 | 32,154,268.59 | 20,673,487.90 | 14,089,947.67 |
| 减：所得税费用(元) | 5,429,725.80 | 3,588,145.39 | 148,057.51 | 7,724,246.43 | 10,043,270.79 | 6,139,975.88 | 3,542,773.04 |
| 六、净利润(元) | -62,016,166.15 | -23,097,329.44 | -18,349,279.72 | -303,214,763.20 | 22,110,997.80 | 14,533,512.02 | 10,547,174.63 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -62,016,166.15 | -23,097,329.44 | -18,349,279.72 | -303,214,763.20 | 22,110,997.80 | 14,533,512.02 | 10,547,174.63 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -62,676,736.57 | -23,640,202.15 | -18,535,518.95 | -304,599,710.80 | 21,288,908.26 | 13,951,754.48 | 10,359,240.57 |
| 少数股东损益(元) | 660,570.42 | 542,872.71 | 186,239.23 | 1,384,947.60 | 822,089.54 | 581,757.54 | 187,934.06 |
| 扣除非经常性损益后的净利润(元) | -70,529,062.46 | -31,648,537.29 | -22,730,801.64 | -349,180,547.03 | 12,064,364.55 | 6,898,075.11 | 5,467,762.23 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.15 | -0.06 | -0.04 | -0.72 | 0.05 | 0.03 | 0.02 |
| 二、稀释每股收益(元) | -0.15 | -0.06 | -0.04 | -0.72 | 0.05 | 0.03 | 0.02 |
| 八、其他综合收益(元) | -2,047,490.02 | -1,676,967.72 | 510,901.26 | -825,882.91 | -435,694.35 | -445,609.08 | -149,900.28 |
| 归属于母公司股东的其他综合收益(元) | -2,047,490.02 | -1,676,967.72 | 510,901.26 | -825,882.91 | -435,694.35 | -445,609.08 | -149,900.28 |
| 九、综合收益总额(元) | -64,063,656.17 | -24,774,297.16 | -17,838,378.46 | -304,040,646.11 | 21,675,303.45 | 14,087,902.94 | 10,397,274.35 |
| 归属于母公司所有者的综合收益总额(元) | -64,724,226.59 | -25,317,169.87 | -18,024,617.69 | -305,425,593.71 | 20,853,213.91 | 13,506,145.40 | 10,209,340.29 |
| 归属于少数股东的综合收益总额(元) | 660,570.42 | 542,872.71 | 186,239.23 | 1,384,947.60 | 822,089.54 | 581,757.54 | 187,934.06 |
| 公告日期 | 2022-10-28 | 2022-08-30 | 2022-04-28 | 2022-04-28 | 2021-10-29 | 2021-08-28 | 2021-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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