| 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) | 504,153,997.25 | 401,457,082.69 | 194,033,810.54 | 1,716,705,393.24 | 1,192,291,710.47 | 720,758,018.97 | 320,779,406.53 |
| 营业收入(元) | 504,153,997.25 | 401,457,082.69 | 194,033,810.54 | 1,716,705,393.24 | 1,192,291,710.47 | 720,758,018.97 | 320,779,406.53 |
| 二、营业总成本(元) | 526,015,418.12 | 376,616,957.86 | 173,143,939.18 | 1,396,529,276.79 | 1,096,368,575.32 | 718,841,647.74 | 315,152,907.71 |
| 营业成本(元) | 383,053,265.47 | 277,473,961.54 | 128,158,508.62 | 1,059,108,851.13 | 809,774,660.79 | 531,348,048.63 | 238,835,361.26 |
| 研发费用(元) | 7,801,391.62 | 6,408,793.03 | 4,409,719.95 | 19,121,373.95 | 13,999,667.34 | 9,558,753.58 | 1,889,536.86 |
| 营业税金及附加(元) | 11,476,631.24 | 10,550,524.11 | 779,058.79 | -33,727,731.87 | 47,800,591.40 | 28,561,879.73 | 12,921,983.39 |
| 销售费用(元) | 17,108,722.30 | 11,616,875.07 | 6,590,508.36 | 30,157,021.72 | 18,571,921.72 | 10,913,566.38 | 3,922,442.20 |
| 管理费用(元) | 87,615,652.57 | 57,004,559.59 | 28,232,896.84 | 188,230,548.79 | 128,447,470.85 | 85,103,927.41 | 34,839,434.29 |
| 财务费用(元) | 18,959,754.92 | 13,562,244.52 | 4,973,246.62 | 133,639,213.07 | 77,774,263.22 | 53,355,472.01 | 22,744,149.71 |
| 其中：利息费用(元) | 23,335,502.87 | 15,757,188.04 | 8,788,544.34 | 130,327,854.85 | 81,915,769.06 | 50,863,017.10 | 25,385,357.83 |
| 其中：利息收入(元) | 4,527,026.65 | 2,852,611.04 | 1,731,560.18 | 3,895,085.84 | 2,488,234.07 | 1,036,376.56 | 267,716.66 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | - | - | - | -192,197,813.28 | -245,214,200.28 | -183,207,303.38 | -124,985,708.84 |
| 加：投资收益(元) | 5,789,955.60 | -3,344,168.76 | -1,207,996.74 | 392,553,813.90 | 56,976,790.61 | -28,845,690.89 | -3,464,306.26 |
| 其中：对联营企业和合营企业的投资收益(元) | -4,539,031.15 | -3,344,168.76 | -1,207,996.74 | 3,081,047.21 | 7,592,768.10 | -9,836,083.94 | -3,464,306.26 |
| 资产处置收益(元) | -2,981.08 | - | - | -74,562,207.39 | -66,647,067.97 | 2,505,280.33 | 2,417,747.97 |
| 资产减值损失(元) | -1,308,812.54 | -3,933,783.20 | - | -74,864,227.83 | -2,769,309.78 | -19,296.99 | -193,864.81 |
| 信用减值损失(元) | -10,804,702.20 | -20,615,584.64 | -357,765.41 | -71,116,160.78 | -11,199,255.65 | -8,649,112.49 | -513,544.09 |
| 其他收益(元) | 2,735,085.42 | 2,618,237.96 | 2,245,276.89 | 8,804,869.54 | 7,607,887.52 | 2,357,526.14 | 1,234,624.32 |
| 四、营业利润(元) | -25,452,875.67 | -435,173.81 | 21,569,386.10 | 308,794,390.61 | -165,322,020.40 | -213,942,226.05 | -119,878,552.89 |
| 加：营业外收入(元) | 19,948,019.63 | 15,657,230.89 | 8,294,203.95 | 47,388,387.43 | 31,298,201.79 | 253,412.16 | 150,189.06 |
| 减：营业外支出(元) | 35,439,829.12 | 34,801,803.51 | 11,664,009.35 | 144,733,014.70 | 83,347,492.10 | 60,486,020.76 | 6,526,453.35 |
| 五、利润总额(元) | -40,944,685.16 | -19,579,746.43 | 18,199,580.70 | 211,449,763.34 | -217,371,310.71 | -274,174,834.65 | -126,254,817.18 |
| 减：所得税费用(元) | 2,311,612.91 | 5,677,813.43 | 1,701,906.32 | 130,754,413.17 | 7,707,207.14 | 4,928,363.79 | 3,054,614.12 |
| 六、净利润(元) | -43,256,298.07 | -25,257,559.86 | 16,497,674.38 | 80,695,350.17 | -225,078,517.85 | -279,103,198.44 | -129,309,431.30 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -43,256,298.07 | -25,257,559.86 | 16,497,674.38 | 129,586,300.41 | -225,078,517.85 | -279,103,198.44 | -129,309,431.30 |
| 终止经营净利润(元) | - | - | - | -48,890,950.24 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -55,895,799.83 | -46,940,056.54 | 6,908,536.44 | 18,353,177.97 | -250,128,809.02 | -293,179,178.50 | -138,242,513.95 |
| 少数股东损益(元) | 12,639,501.76 | 21,682,496.68 | 9,589,137.94 | 62,342,172.20 | 25,050,291.17 | 14,075,980.06 | 8,933,082.65 |
| 扣除非经常性损益后的净利润(元) | -49,284,100.70 | -29,434,006.54 | 10,544,649.47 | -19,767,415.22 | 39,283,483.74 | -45,248,819.86 | -12,177,100.88 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | 0.01 | 0.02 | -0.29 | -0.34 | -0.16 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | 0.01 | 0.02 | -0.29 | -0.34 | -0.16 |
| 八、其他综合收益(元) | -12,780,042.93 | -10,300,657.41 | -16,534,774.29 | -107,287,347.33 | -6,844,030.83 | -7,415,477.68 | 28,627,075.07 |
| 归属于母公司股东的其他综合收益(元) | -12,780,042.93 | -10,300,657.41 | -16,534,774.29 | -107,287,347.33 | -6,844,030.83 | -7,415,477.68 | 28,627,075.07 |
| 九、综合收益总额(元) | -56,036,341.00 | -35,558,217.27 | -37,099.91 | -26,591,997.16 | -231,922,548.68 | -286,518,676.12 | -100,682,356.23 |
| 归属于母公司所有者的综合收益总额(元) | -68,675,842.76 | -57,240,713.95 | -9,626,237.85 | -88,934,169.36 | -256,972,839.85 | -300,594,656.18 | -109,615,438.88 |
| 归属于少数股东的综合收益总额(元) | 12,639,501.76 | 21,682,496.68 | 9,589,137.94 | 62,342,172.20 | 25,050,291.17 | 14,075,980.06 | 8,933,082.65 |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |