| 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) | 1,359,067,952.90 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 | 1,431,545,312.06 | 838,376,458.47 | 385,603,287.38 |
| 营业收入(元) | 1,359,067,952.90 | 777,147,843.47 | 334,800,789.94 | 1,888,589,919.54 | 1,431,545,312.06 | 838,376,458.47 | 385,603,287.38 |
| 二、营业总成本(元) | 1,444,575,879.29 | 870,739,903.53 | 383,539,438.49 | 1,780,425,613.62 | 1,330,398,407.33 | 784,960,050.44 | 365,415,617.19 |
| 营业成本(元) | 1,152,104,204.52 | 687,883,122.76 | 291,393,786.92 | 1,517,085,142.39 | 1,151,431,555.91 | 676,967,236.67 | 309,019,258.97 |
| 研发费用(元) | 120,510,836.36 | 71,822,545.82 | 36,056,655.29 | 112,836,135.05 | 76,335,458.55 | 45,612,769.20 | 24,099,333.24 |
| 营业税金及附加(元) | 8,358,614.78 | 5,155,191.02 | 2,494,685.98 | 15,422,415.43 | 12,107,928.83 | 8,659,070.95 | 2,518,848.54 |
| 销售费用(元) | 2,117,363.97 | 1,270,077.57 | 523,402.44 | 3,068,873.88 | 2,376,102.98 | 1,750,782.32 | 603,098.17 |
| 管理费用(元) | 90,771,549.18 | 60,502,257.84 | 26,072,732.60 | 86,316,077.52 | 68,697,503.73 | 34,900,206.60 | 14,382,074.16 |
| 财务费用(元) | 70,713,310.48 | 44,106,708.52 | 26,998,175.26 | 45,696,969.35 | 19,449,857.33 | 17,069,984.70 | 14,793,004.11 |
| 其中：利息费用(元) | 70,163,381.02 | 45,152,129.98 | 21,619,979.72 | 67,591,309.63 | 29,492,240.78 | 29,492,240.78 | 14,161,157.94 |
| 其中：利息收入(元) | -1,937,861.26 | -1,485,434.63 | -336,955.30 | 2,480,290.91 | -1,216,430.28 | -1,216,430.28 | -679,745.45 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | - | - | - | 55,222.95 | - | - | - |
| 资产处置收益(元) | -136,023.42 | -136,023.42 | -90,746.81 | -1,007,753.36 | 70,715.84 | 70,715.84 | - |
| 资产减值损失(元) | -24,442,558.27 | -23,709,633.43 | -12,820,027.10 | -49,392,391.27 | -11,323,782.73 | -5,449,769.09 | -4,069,322.91 |
| 信用减值损失(元) | -4,776,748.97 | 1,295,141.01 | 6,466,054.30 | -93,511.83 | 196,240.38 | 2,050,703.24 | 2,847,509.96 |
| 其他收益(元) | 19,904,311.65 | 12,995,586.03 | 442,571.51 | 43,649,011.46 | 29,031,974.44 | 20,889,827.77 | 202,592.57 |
| 四、营业利润(元) | -94,958,945.40 | -103,146,989.87 | -54,740,796.65 | 101,374,883.87 | 119,122,052.66 | 70,977,885.79 | 19,168,449.81 |
| 加：营业外收入(元) | 1,334,086.57 | 1,331,671.57 | 60.95 | 118,450.91 | 12,500.90 | 2,500.90 | 500.90 |
| 减：营业外支出(元) | 63,583.04 | 50,961.30 | 32,207.04 | 1,121,012.14 | 36,271.73 | 36,269.67 | - |
| 五、利润总额(元) | -93,688,441.87 | -101,866,279.60 | -54,772,942.74 | 100,372,322.64 | 119,098,281.83 | 70,944,117.02 | 19,168,950.71 |
| 减：所得税费用(元) | -29,342,983.20 | -24,518,074.64 | -12,586,382.94 | -5,309,596.38 | 12,644,714.37 | 7,476,133.01 | 685,945.14 |
| 六、净利润(元) | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -52,169,999.24 | -68,169,894.14 | -39,650,104.20 | 108,049,291.94 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 少数股东损益(元) | -12,175,459.43 | -9,178,310.82 | -2,536,455.60 | -2,367,372.92 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -66,229,002.52 | -76,880,797.88 | -39,909,535.69 | 65,698,447.90 | 81,748,087.15 | 46,209,121.16 | 18,309,850.54 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.22 | -0.29 | -0.17 | 0.46 | 0.46 | 0.27 | 0.08 |
| 二、稀释每股收益(元) | -0.22 | -0.29 | -0.17 | 0.46 | 0.46 | 0.27 | 0.08 |
| 九、综合收益总额(元) | -64,345,458.67 | -77,348,204.96 | -42,186,559.80 | 105,681,919.02 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 归属于母公司所有者的综合收益总额(元) | -52,169,999.24 | -68,169,894.14 | -39,650,104.20 | 108,049,291.94 | 106,453,567.46 | 63,467,984.01 | 18,483,005.57 |
| 归属于少数股东的综合收益总额(元) | -12,175,459.43 | -9,178,310.82 | -2,536,455.60 | -2,367,372.92 | - | - | - |
| 公告日期 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-11 | 2022-10-29 | 2022-08-27 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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