| 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) | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 | 4,408,012,692.78 | 3,239,826,060.51 | 868,761,326.11 | 163,006,564.06 |
| 营业收入(元) | 3,223,458,055.95 | 2,375,543,839.81 | 922,062,404.93 | 4,408,012,692.78 | 3,239,826,060.51 | 868,761,326.11 | 163,006,564.06 |
| 二、营业总成本(元) | 3,225,257,450.55 | 2,400,535,590.65 | 960,010,621.83 | 4,065,834,412.33 | 3,097,801,515.03 | 927,816,644.07 | 216,351,632.75 |
| 营业成本(元) | 2,970,324,081.88 | 2,240,338,325.28 | 882,123,427.67 | 3,648,622,014.05 | 2,804,223,715.85 | 792,497,473.65 | 147,840,671.45 |
| 研发费用(元) | 9,951,176.11 | 3,053,728.46 | 579,712.67 | 19,408,914.47 | 14,776,697.88 | 6,879,704.82 | 2,379,567.67 |
| 营业税金及附加(元) | 46,049,312.02 | 26,804,375.06 | 12,265,263.10 | 104,201,726.78 | 54,599,039.01 | 16,573,541.02 | 5,748,952.56 |
| 销售费用(元) | 1,325,845.78 | 971,738.08 | 425,744.26 | 2,711,643.31 | 2,114,951.22 | 1,288,351.41 | 778,340.87 |
| 管理费用(元) | 179,391,253.93 | 114,014,735.49 | 56,970,586.81 | 253,959,858.88 | 196,087,826.77 | 98,167,035.44 | 54,853,155.08 |
| 财务费用(元) | 18,215,780.83 | 15,352,688.28 | 7,645,887.32 | 36,930,254.84 | 25,999,284.30 | 12,410,537.73 | 4,750,945.12 |
| 其中：利息费用(元) | 26,524,163.53 | 17,573,741.83 | 8,831,076.74 | 42,627,228.76 | 30,867,071.89 | 13,519,661.00 | 5,213,994.30 |
| 其中：利息收入(元) | 8,479,768.32 | 2,352,977.50 | 1,228,657.09 | 5,900,817.19 | 5,038,259.35 | 1,182,340.00 | 508,151.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -15,614,680.00 | -13,354,820.00 | -13,267,940.00 | -23,258,102.30 | -1,887,967.38 | -6,361,802.30 | -17,188,882.30 |
| 加：投资收益(元) | -16,864,431.00 | -14,408,860.11 | 976,803.02 | 20,494,585.03 | 22,219,726.90 | 23,639,321.18 | 15,618,689.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,575,909.28 | -11,487,152.31 | -867,320.95 | 6,929,344.02 | 8,314,800.97 | 10,876,733.43 | 1,521,381.83 |
| 资产处置收益(元) | -48,867.30 | -48,867.30 | -48,867.30 | 3,616,666.70 | 3,391,769.32 | 3,576,943.64 | - |
| 资产减值损失(元) | -7,641,432.83 | -4,586,658.69 | -1,647,957.17 | -8,288,221.11 | 42,926.01 | -1,361,993.54 | - |
| 信用减值损失(元) | -6,098,107.41 | -4,374,852.63 | -1,231,825.18 | 487,419.14 | 3,827,333.28 | -91,486.29 | -155,550.48 |
| 其他收益(元) | 4,221,387.89 | 2,175,397.74 | 927,459.53 | 12,602,623.91 | 6,774,048.86 | 3,697,909.83 | 957,470.39 |
| 四、营业利润(元) | -43,845,525.25 | -59,590,411.83 | -52,240,544.00 | 347,833,251.82 | 176,392,382.47 | -35,956,425.44 | -54,113,341.80 |
| 加：营业外收入(元) | 4,636,485.61 | 4,148,889.65 | 3,918,500.29 | 2,036,224.56 | 520,452.91 | 164,463.20 | 112,249.40 |
| 减：营业外支出(元) | 5,448,861.57 | 4,641,779.34 | 6,431,155.48 | 55,995,057.66 | 3,420,547.66 | 1,658,940.71 | 351,929.06 |
| 五、利润总额(元) | -44,657,901.21 | -60,083,301.52 | -54,753,199.19 | 293,874,418.72 | 173,492,287.72 | -37,450,902.95 | -54,353,021.46 |
| 减：所得税费用(元) | 19,266,755.06 | 11,755,390.12 | 6,834,634.42 | 52,376,204.40 | 40,281,985.47 | 1,119,579.82 | -715,043.70 |
| 六、净利润(元) | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 241,498,214.32 | 133,210,302.25 | -38,570,482.77 | -53,637,977.76 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 241,498,214.32 | 133,210,302.25 | -38,570,482.77 | -53,637,977.76 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 176,192,946.10 | 66,509,966.36 | -38,570,482.77 | -53,637,977.76 |
| 少数股东损益(元) | - | - | - | 65,305,268.22 | 66,700,335.89 | - | - |
| 扣除非经常性损益后的净利润(元) | -53,078,908.13 | -59,105,754.61 | -49,499,001.79 | 91,515,440.57 | -75,424,186.32 | -50,885,969.44 | -51,262,836.59 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.07 | -0.08 | -0.07 | 0.22 | 0.08 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | -0.07 | -0.08 | -0.07 | 0.22 | 0.08 | -0.06 | -0.08 |
| 九、综合收益总额(元) | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 241,498,214.32 | 133,210,302.25 | -38,570,482.77 | -53,637,977.76 |
| 归属于母公司所有者的综合收益总额(元) | -63,924,656.27 | -71,838,691.64 | -61,587,833.61 | 176,192,946.10 | 66,509,966.36 | -38,570,482.77 | -53,637,977.76 |
| 归属于少数股东的综合收益总额(元) | - | - | - | 65,305,268.22 | 66,700,335.89 | - | - |
| 公告日期 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-03-24 | 2022-10-28 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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