| 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) | 2,869,484,621.76 | 1,707,974,520.30 | 895,885,115.06 | 3,304,484,376.20 | 2,072,192,124.20 | 1,178,070,406.20 | 553,117,885.90 |
| 营业收入(元) | 2,869,484,621.76 | 1,707,974,520.30 | 895,885,115.06 | 3,304,484,376.20 | 2,072,192,124.20 | 1,178,070,406.20 | 553,117,885.90 |
| 二、营业总成本(元) | 2,990,643,645.29 | 1,860,848,304.53 | 961,281,955.07 | 2,987,863,928.23 | 2,010,212,933.29 | 1,272,253,947.93 | 649,706,518.32 |
| 营业成本(元) | 2,723,029,141.45 | 1,685,372,514.93 | 886,047,669.40 | 2,692,519,069.84 | 1,819,487,294.92 | 1,144,084,701.58 | 590,788,644.01 |
| 研发费用(元) | 14,563,195.51 | 10,119,780.43 | 4,851,637.50 | 23,057,775.67 | 16,781,824.56 | 12,340,261.65 | 7,270,306.41 |
| 营业税金及附加(元) | 8,065,712.28 | 5,112,798.66 | 2,393,523.48 | 8,783,025.81 | 5,824,519.01 | 3,683,739.43 | 1,853,303.50 |
| 销售费用(元) | 43,669,114.26 | 28,781,394.96 | 12,637,534.43 | 40,561,000.10 | 26,035,853.15 | 16,737,937.95 | 7,326,876.20 |
| 管理费用(元) | 204,912,146.04 | 134,862,638.27 | 59,186,239.76 | 232,125,323.13 | 150,205,946.91 | 97,271,646.97 | 44,375,501.59 |
| 财务费用(元) | -3,595,664.25 | -3,400,822.72 | -3,834,649.50 | -9,182,266.32 | -8,122,505.26 | -1,864,339.65 | -1,908,113.39 |
| 其中：利息费用(元) | 7,346,504.29 | 3,449,458.11 | 1,559,389.96 | 6,817,713.42 | 4,843,795.49 | 3,355,838.90 | 165,449.99 |
| 其中：利息收入(元) | 11,326,539.83 | 7,133,176.51 | 5,490,395.51 | 16,411,062.56 | 13,293,886.80 | 5,466,961.05 | 3,718,662.54 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | -2,792,003.70 | -1,698,893.70 | - | -2,128,160.36 | 3,782,409.48 | 3,805,562.00 | 4,074,935.20 |
| 加：投资收益(元) | 5,169,445.33 | 3,376,503.67 | 1,121,658.72 | 7,286,270.39 | 10,763,730.34 | 7,155,523.23 | 2,113,753.96 |
| 资产处置收益(元) | -1,720,749.67 | -476,454.50 | -508,800.92 | -693,757.38 | -9,799.83 | -32,069.86 | - |
| 资产减值损失(元) | -77,925,927.60 | -98,935,234.20 | -35,650,074.80 | -44,441,071.42 | -27,090,251.52 | -27,090,251.52 | -53,313,259.47 |
| 信用减值损失(元) | -13,712,292.78 | -9,332,314.95 | -2,510,987.69 | -12,543,067.08 | -5,555,816.69 | -2,732,327.61 | -1,416,784.34 |
| 其他收益(元) | 7,473,897.10 | 4,353,586.43 | 3,429,710.85 | 6,653,239.81 | 5,134,139.25 | 2,738,213.32 | 1,054,619.32 |
| 四、营业利润(元) | -204,666,654.85 | -255,586,591.48 | -99,515,333.85 | 270,753,901.93 | 49,003,601.94 | -110,338,892.17 | -144,075,367.75 |
| 加：营业外收入(元) | 96,860.17 | 60,343.68 | 45,183.29 | 548,048.65 | 393,958.93 | 345,787.55 | 332,561.49 |
| 减：营业外支出(元) | 11,892,578.05 | 8,424,152.29 | 4,794,986.33 | 19,340,493.96 | 13,732,395.70 | 10,061,051.34 | 4,263,819.68 |
| 五、利润总额(元) | -216,462,372.73 | -263,950,400.09 | -104,265,136.89 | 251,961,456.62 | 35,665,165.17 | -120,054,155.96 | -148,006,625.94 |
| 减：所得税费用(元) | 659,585.74 | -104,681.43 | 1,603,958.70 | -3,419,895.16 | 3,784,234.28 | 2,710,813.12 | 1,998,865.87 |
| 六、净利润(元) | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 少数股东损益(元) | -3,803.86 | -26,984.09 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -212,894,092.40 | -260,497,845.51 | -104,731,160.06 | 264,050,051.75 | 28,048,411.94 | -125,071,847.68 | -152,334,486.73 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.42 | -0.51 | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 |
| 二、稀释每股收益(元) | -0.42 | -0.51 | -0.20 | 0.49 | 0.06 | -0.24 | -0.37 |
| 九、综合收益总额(元) | -217,121,958.47 | -263,845,718.66 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 归属于母公司所有者的综合收益总额(元) | -217,118,154.61 | -263,818,734.57 | -105,869,095.59 | 255,381,351.78 | 31,880,930.89 | -122,764,969.08 | -150,005,491.81 |
| 归属于少数股东的综合收益总额(元) | -3,803.86 | -26,984.09 | - | - | - | - | - |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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