| 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) | 3,510,470,480.99 | 2,429,960,838.69 | 1,216,434,704.56 | 4,102,289,151.32 | 3,014,471,199.01 | 2,067,325,768.40 | 1,051,157,443.68 |
| 营业收入(元) | 3,510,470,480.99 | 2,429,960,838.69 | 1,216,434,704.56 | 4,102,289,151.32 | 3,014,471,199.01 | 2,067,325,768.40 | 1,051,157,443.68 |
| 二、营业总成本(元) | 3,580,008,834.51 | 2,442,821,999.95 | 1,195,112,442.74 | 4,148,811,061.89 | 3,075,771,430.68 | 2,103,766,211.61 | 1,047,892,310.62 |
| 营业成本(元) | 3,232,133,453.30 | 2,227,575,541.57 | 1,082,699,568.97 | 3,731,446,369.44 | 2,777,491,635.73 | 1,902,368,125.57 | 929,975,227.10 |
| 研发费用(元) | 68,404,974.12 | 46,384,927.31 | 22,117,413.37 | 91,801,957.16 | 75,062,407.96 | 53,135,864.47 | 29,890,968.78 |
| 营业税金及附加(元) | 18,821,818.11 | 12,967,795.30 | 6,911,513.57 | 28,726,984.36 | 17,774,273.88 | 12,457,593.93 | 6,021,013.53 |
| 销售费用(元) | 87,922,133.19 | 52,265,338.21 | 25,593,384.96 | 87,187,153.45 | 57,721,417.02 | 34,431,827.58 | 21,258,717.30 |
| 管理费用(元) | 143,748,153.63 | 92,067,681.14 | 44,150,012.35 | 185,836,149.54 | 137,160,541.46 | 87,371,820.88 | 43,130,299.46 |
| 财务费用(元) | 28,978,302.16 | 11,560,716.42 | 13,640,549.52 | 23,812,447.94 | 10,561,154.63 | 14,000,979.18 | 17,616,084.45 |
| 其中：利息费用(元) | 50,648,324.71 | 30,880,847.46 | 13,455,241.63 | 62,637,219.12 | 46,913,355.25 | 34,010,232.59 | 18,813,785.04 |
| 其中：利息收入(元) | 11,806,904.20 | 5,991,422.59 | 2,581,617.59 | 14,154,898.68 | 10,648,968.78 | 7,559,647.57 | 1,632,731.48 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -1,623,763.76 | -1,623,763.76 | -877,322.66 | 1,623,763.76 | - | - | - |
| 加：投资收益(元) | -9,611,658.80 | -7,168,574.95 | 1,623,248.21 | 17,221,828.55 | 18,395,991.25 | 3,403,527.47 | -1,177,687.31 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,144,585.42 | -9,499,966.17 | -10,447.79 | 15,632,217.45 | 18,691,588.92 | 3,846,963.47 | -1,177,687.31 |
| 资产处置收益(元) | -28,263.23 | -151,567.68 | -217,650.02 | -138,043.81 | -165,803.02 | 73,763.62 | 1,924.86 |
| 资产减值损失(元) | -22,519,127.73 | -23,964,381.61 | -18,072,774.69 | -56,377,600.09 | -25,411,254.28 | -23,878,949.13 | -21,284,462.49 |
| 信用减值损失(元) | -6,604,907.93 | -6,926,018.18 | -5,490,915.62 | -3,020,967.35 | 5,795,873.82 | -4,974,953.56 | -6,963,173.27 |
| 其他收益(元) | 15,215,567.76 | 9,115,778.09 | 4,660,856.74 | 28,217,984.31 | 21,186,798.81 | 15,818,405.54 | 9,821,901.79 |
| 四、营业利润(元) | -94,710,507.21 | -43,579,689.35 | 2,947,703.78 | -58,994,945.20 | -41,498,625.09 | -45,998,649.27 | -16,336,363.36 |
| 加：营业外收入(元) | 469,973.72 | 321,700.99 | 126,119.91 | 4,873,913.43 | 1,496,815.06 | 800,516.95 | 617,391.14 |
| 减：营业外支出(元) | 986,982.87 | 771,963.69 | 5,551.13 | 102,453.42 | 1,324,702.80 | 44,451.47 | 9,900.00 |
| 五、利润总额(元) | -95,227,516.36 | -44,029,952.05 | 3,068,272.56 | -54,223,485.19 | -41,326,512.83 | -45,242,583.79 | -15,728,872.22 |
| 减：所得税费用(元) | 5,473,547.18 | 4,455,261.60 | 2,558,908.26 | 14,567,559.93 | 18,474,633.61 | 15,174,433.62 | 3,058,594.66 |
| 六、净利润(元) | -100,701,063.54 | -48,485,213.65 | 509,364.30 | -68,791,045.12 | -59,801,146.44 | -60,417,017.41 | -18,787,466.88 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -100,701,063.54 | -48,485,213.65 | 509,364.30 | -54,297,229.12 | -59,801,146.44 | -60,417,017.41 | -18,787,466.88 |
| 终止经营净利润(元) | - | - | - | -14,493,816.00 | - | - | - |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -106,725,262.17 | -52,755,382.34 | -1,277,289.34 | -62,258,379.59 | -52,328,420.57 | -52,610,842.20 | -20,250,134.71 |
| 少数股东损益(元) | 6,024,198.63 | 4,270,168.69 | 1,786,653.64 | -6,532,665.53 | -7,472,725.87 | -7,806,175.21 | 1,462,667.83 |
| 扣除非经常性损益后的净利润(元) | -120,289,607.15 | -61,358,554.20 | -6,123,639.17 | -94,352,890.06 | -71,553,988.80 | -66,827,555.41 | -29,205,775.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.11 | -0.06 | - | -0.07 | -0.06 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.11 | -0.06 | - | -0.07 | -0.06 | -0.06 | -0.02 |
| 八、其他综合收益(元) | -35,886,003.14 | -5,614,221.65 | 12,755,121.88 | -392,049,421.18 | -559,618,353.79 | -90,067,772.29 | -257,300,752.17 |
| 归属于母公司股东的其他综合收益(元) | -35,886,003.14 | -5,614,221.65 | 12,755,121.88 | -383,774,001.39 | -392,117,522.36 | -85,055,249.91 | -254,078,783.85 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -8,275,419.79 | -167,500,831.43 | -5,012,522.38 | -3,221,968.32 |
| 九、综合收益总额(元) | -136,587,066.68 | -54,099,435.30 | 13,264,486.18 | -460,840,466.30 | -619,419,500.23 | -150,484,789.70 | -276,088,219.05 |
| 归属于母公司所有者的综合收益总额(元) | -142,611,265.31 | -58,369,603.99 | 11,477,832.54 | -446,032,380.98 | -444,445,942.93 | -137,666,092.11 | -274,328,918.56 |
| 归属于少数股东的综合收益总额(元) | 6,024,198.63 | 4,270,168.69 | 1,786,653.64 | -14,808,085.32 | -174,973,557.30 | -12,818,697.59 | -1,759,300.49 |
| 公告日期 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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