| 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) | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 | 2,998,888,850.76 | 2,129,788,699.34 | 1,447,792,302.36 | 611,289,481.43 |
| 营业收入(元) | 1,771,761,397.86 | 1,282,161,162.18 | 616,863,585.17 | 2,998,888,850.76 | 2,129,788,699.34 | 1,447,792,302.36 | 611,289,481.43 |
| 二、营业总成本(元) | 1,815,381,467.15 | 1,268,201,569.19 | 609,475,428.20 | 2,922,205,058.65 | 2,087,769,520.00 | 1,413,889,264.76 | 601,332,520.02 |
| 营业成本(元) | 1,194,463,753.03 | 855,962,663.17 | 404,932,876.47 | 2,101,056,034.53 | 1,523,315,838.17 | 1,038,003,603.40 | 443,320,048.45 |
| 营业税金及附加(元) | 3,589,355.77 | 2,458,986.60 | 1,302,468.57 | 5,633,354.63 | 3,724,740.72 | 2,375,106.22 | 1,069,655.02 |
| 销售费用(元) | 177,520,997.72 | 121,594,187.96 | 51,853,592.88 | 214,198,038.79 | 144,217,920.84 | 96,115,490.58 | 41,913,053.03 |
| 管理费用(元) | 294,021,616.05 | 191,026,127.44 | 108,525,167.61 | 466,339,704.02 | 327,585,307.28 | 217,411,368.48 | 90,017,290.06 |
| 财务费用(元) | 145,785,744.58 | 97,159,604.02 | 42,861,322.67 | 134,977,926.68 | 88,925,712.99 | 59,983,696.08 | 25,012,473.46 |
| 其中：利息费用(元) | 156,923,987.79 | 106,647,028.96 | 48,670,325.06 | 157,174,033.98 | 106,550,656.50 | 60,693,900.69 | 32,294,605.06 |
| 其中：利息收入(元) | 14,202,004.28 | 10,806,655.13 | 6,275,761.44 | 24,500,334.55 | 18,749,928.30 | 1,537,795.08 | 7,720,257.06 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 7,358,850.28 | 4,536,596.67 | 44,968.56 | 32,129,370.93 | 1,953,445.18 | 1,309,444.29 | 665,443.41 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -4,650,904.07 | - | - | - |
| 资产处置收益(元) | - | - | - | 1,044,755.44 | 1,590,619.90 | - | - |
| 资产减值损失(元) | 150,713.56 | 150,713.56 | - | -756,907.37 | -461,659.44 | -461,659.44 | - |
| 信用减值损失(元) | -27,746,095.85 | -1,808,381.19 | -3,499,030.78 | -96,510,567.36 | -13,225,974.34 | -8,151,532.96 | -3,422,590.02 |
| 其他收益(元) | 2,697,338.90 | 1,400,987.28 | 155,756.32 | 10,655,116.97 | 8,924,854.82 | 3,988,357.27 | 2,149,504.59 |
| 四、营业利润(元) | -61,159,262.40 | 18,239,509.31 | 4,089,851.07 | 23,245,560.72 | 40,800,465.46 | 30,587,646.76 | 9,349,319.39 |
| 加：营业外收入(元) | 1,904,985.92 | 1,259,830.25 | 183,755.76 | 2,185,066.73 | 2,766,649.73 | 2,024,747.07 | 764,431.84 |
| 减：营业外支出(元) | 1,671,491.47 | 929,387.31 | 209,904.84 | 5,656,277.40 | 3,935,818.91 | 1,839,656.58 | 704,817.82 |
| 五、利润总额(元) | -60,925,767.95 | 18,569,952.25 | 4,063,701.99 | 19,774,350.05 | 39,631,296.28 | 30,772,737.25 | 9,408,933.41 |
| 减：所得税费用(元) | 418,462.18 | 399,992.16 | 2,355.31 | 2,213,167.27 | 375,589.72 | 836,619.21 | 8,577.97 |
| 六、净利润(元) | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 | 17,561,182.78 | 39,255,706.56 | 29,936,118.04 | 9,400,355.44 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 | 17,561,182.78 | 39,255,706.56 | 29,936,118.04 | 9,400,355.44 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 | 33,661,471.20 | 43,089,453.04 | 31,529,043.25 | 11,806,091.01 |
| 少数股东损益(元) | -8,576,223.91 | -1,936,240.57 | -3,423,852.06 | -16,100,288.42 | -3,833,746.48 | -1,592,925.21 | -2,405,735.57 |
| 扣除非经常性损益后的净利润(元) | -67,166,205.23 | 7,963,917.85 | 6,541,015.80 | -14,591,021.18 | 26,222,026.03 | 22,646,424.38 | 7,331,046.12 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | 0.03 | 0.01 | 0.05 | 0.06 | 0.04 | 0.02 |
| 二、稀释每股收益(元) | -0.07 | 0.03 | 0.01 | 0.05 | 0.06 | 0.04 | 0.02 |
| 八、其他综合收益(元) | - | - | - | -3,200,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -3,200,000.00 | - | - | - |
| 九、综合收益总额(元) | -61,344,230.13 | 18,169,960.09 | 4,061,346.68 | 14,361,182.78 | 39,255,706.56 | 29,936,118.04 | 9,400,355.44 |
| 归属于母公司所有者的综合收益总额(元) | -52,768,006.22 | 20,106,200.66 | 7,485,198.74 | 30,461,471.20 | 43,089,453.04 | 31,529,043.25 | 11,806,091.01 |
| 归属于少数股东的综合收益总额(元) | -8,576,223.91 | -1,936,240.57 | -3,423,852.06 | -16,100,288.42 | -3,833,746.48 | -1,592,925.21 | -2,405,735.57 |
| 公告日期 | 2023-10-27 | 2023-08-25 | 2023-04-28 | 2023-04-21 | 2022-10-28 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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