| 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) | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.40 | 1,100,808,248.34 | 734,850,443.16 | 378,802,067.82 |
| 营业收入(元) | 1,102,377,410.63 | 647,181,478.12 | 267,259,648.41 | 1,524,302,684.40 | 1,100,808,248.34 | 734,850,443.16 | 378,802,067.82 |
| 二、营业总成本(元) | 1,173,292,639.18 | 702,886,604.75 | 286,922,501.83 | 1,532,234,685.85 | 1,105,475,904.86 | 730,123,115.55 | 352,246,840.93 |
| 营业成本(元) | 1,031,325,999.52 | 612,838,715.22 | 245,525,285.44 | 1,370,689,410.15 | 978,002,540.52 | 645,281,787.47 | 315,439,401.26 |
| 研发费用(元) | 51,444,139.61 | 32,918,818.35 | 17,125,254.22 | 68,326,282.67 | 56,877,593.18 | 35,811,015.56 | 15,699,404.80 |
| 营业税金及附加(元) | 7,470,484.79 | 4,084,181.30 | 2,134,208.95 | 8,496,310.32 | 6,322,943.34 | 3,768,052.16 | 1,809,080.17 |
| 销售费用(元) | 1,917,659.26 | 1,032,895.73 | 466,134.17 | 558,115.76 | 432,696.42 | 1,270,913.35 | 608,407.24 |
| 管理费用(元) | 34,177,269.76 | 20,886,082.44 | 9,086,566.25 | 42,262,565.40 | 32,526,045.56 | 24,470,782.40 | 9,699,405.26 |
| 财务费用(元) | 46,957,086.24 | 31,125,911.71 | 12,585,052.80 | 41,902,001.55 | 31,314,085.84 | 19,520,564.61 | 8,991,142.20 |
| 其中：利息费用(元) | 44,305,408.13 | 31,914,732.67 | 14,204,923.76 | 47,935,803.26 | 35,900,326.42 | 21,952,377.64 | 9,568,480.87 |
| 其中：利息收入(元) | 1,054,992.86 | 1,204,285.66 | 1,381,636.83 | 6,262,866.58 | 3,623,591.30 | 2,574,533.71 | 666,347.82 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 179,781.10 | 746,340.54 | -220,417.82 | 12,858,561.43 | 9,487,446.90 | 4,933,854.24 | 2,185,115.57 |
| 其中：对联营企业和合营企业的投资收益(元) | 179,781.10 | 746,340.54 | -220,417.82 | 12,854,685.96 | 9,548,457.32 | 5,117,871.03 | 1,782,949.72 |
| 资产减值损失(元) | - | - | -3,693,273.23 | -64,234,105.86 | - | - | - |
| 信用减值损失(元) | 266,064.18 | 5,019,738.68 | 7,274,074.37 | -7,778,986.93 | -1,031,014.36 | -1,283,777.38 | -852,117.15 |
| 其他收益(元) | 4,872,221.30 | 3,317,741.59 | 1,884,926.12 | 12,921,541.67 | 10,647,560.22 | 7,719,740.20 | 5,961,375.84 |
| 四、营业利润(元) | -65,597,161.97 | -46,621,305.82 | -14,417,543.98 | -54,164,991.14 | 14,436,336.24 | 16,097,144.67 | 33,849,601.15 |
| 加：营业外收入(元) | 54,860.51 | 20,396.97 | 7,770.31 | 183,904.39 | 271,236.70 | 103,698.19 | 30,308.61 |
| 减：营业外支出(元) | 753,874.38 | 156,151.45 | 30,398.86 | 2,215,780.56 | 872,302.85 | 617,952.29 | 8,950.22 |
| 五、利润总额(元) | -66,296,175.84 | -46,757,060.30 | -14,440,172.53 | -56,196,867.31 | 13,835,270.09 | 15,582,890.57 | 33,870,959.54 |
| 减：所得税费用(元) | -1,341,068.46 | 2,276,176.22 | -966,875.97 | -8,111,933.28 | -7,697,610.70 | -3,674,251.89 | 3,771,801.85 |
| 六、净利润(元) | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| 扣除非经常性损益后的净利润(元) | -68,501,095.13 | -51,733,095.43 | -15,056,737.62 | -57,191,313.56 | 12,906,154.79 | 13,150,817.78 | 24,671,760.18 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.39 | -0.30 | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 |
| 二、稀释每股收益(元) | -0.39 | -0.30 | -0.08 | -0.29 | 0.13 | 0.12 | 0.18 |
| 九、综合收益总额(元) | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| 归属于母公司所有者的综合收益总额(元) | -64,955,107.38 | -49,033,236.52 | -13,473,296.56 | -48,084,934.03 | 21,532,880.79 | 19,257,142.46 | 30,099,157.69 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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