| 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) | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 | 3,277,890,484.64 | 2,327,295,657.20 | 1,382,132,780.51 | 750,158,873.36 |
| 营业收入(元) | 2,367,014,703.76 | 1,412,214,934.36 | 654,751,347.03 | 3,277,890,484.64 | 2,327,295,657.20 | 1,382,132,780.51 | 750,158,873.36 |
| 二、营业总成本(元) | 2,412,550,922.21 | 1,463,911,401.37 | 686,667,511.79 | 3,268,379,698.92 | 2,324,882,197.15 | 1,393,172,568.71 | 746,774,418.76 |
| 营业成本(元) | 2,088,230,383.83 | 1,254,640,874.64 | 584,493,146.23 | 2,908,926,483.85 | 2,074,997,205.86 | 1,245,468,323.49 | 673,960,563.90 |
| 研发费用(元) | 151,425,014.41 | 98,539,125.11 | 48,418,606.87 | 161,743,172.47 | 113,268,077.44 | 68,306,660.11 | 32,023,632.96 |
| 营业税金及附加(元) | 12,970,936.82 | 7,175,644.88 | 3,198,796.49 | 12,654,729.71 | 8,719,589.71 | 3,380,370.34 | 1,982,375.73 |
| 销售费用(元) | 12,234,342.11 | 7,383,846.98 | 3,944,964.07 | 12,137,780.04 | 8,687,290.07 | 4,893,175.27 | 2,659,942.63 |
| 管理费用(元) | 106,769,977.09 | 68,327,099.70 | 33,214,215.93 | 124,072,439.28 | 84,377,107.55 | 49,230,939.92 | 25,255,403.61 |
| 财务费用(元) | 40,920,267.95 | 27,844,810.06 | 13,397,782.20 | 48,845,093.57 | 34,832,926.52 | 21,893,099.58 | 10,892,499.93 |
| 其中：利息费用(元) | 45,709,282.46 | 27,817,003.42 | - | 47,967,820.30 | 35,535,874.31 | 22,086,213.71 | - |
| 其中：利息收入(元) | 2,670,276.95 | 1,853,935.44 | - | 3,483,117.14 | 2,796,961.02 | 1,519,164.80 | - |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | 2,064,512.21 | 2,737,526.34 | -574,520.64 | 3,452,759.03 | 1,682,827.76 | 1,917,542.80 | -595,723.44 |
| 资产处置收益(元) | 1,216,360.51 | -271,202.26 | -21,919.37 | 54,572.78 | 98,965.87 | 19,211.83 | 12,437.45 |
| 资产减值损失(元) | -8,982,852.02 | -9,653,133.08 | -8,392,713.45 | -14,063,509.68 | -2,762,447.05 | -2,290,196.00 | -109,630.13 |
| 信用减值损失(元) | -257,820.74 | -243,963.02 | 3,735,997.49 | -4,387,353.79 | -1,276,348.69 | 1,356,539.52 | -385,470.20 |
| 其他收益(元) | 23,641,402.67 | 10,870,429.15 | 7,379,156.86 | 36,170,642.39 | 18,632,512.06 | 7,153,128.40 | 4,666,979.82 |
| 四、营业利润(元) | -27,854,615.82 | -48,256,809.88 | -29,790,163.87 | 30,737,896.45 | 18,788,970.00 | -2,883,561.65 | 6,973,048.10 |
| 加：营业外收入(元) | 978,816.87 | 854,619.76 | 296,971.50 | 645,602.77 | 814,664.35 | 619,791.96 | 40,471.79 |
| 减：营业外支出(元) | 429,473.84 | 10,000.00 | - | 1,083,420.78 | 810,235.36 | 261,380.54 | 4,809.78 |
| 五、利润总额(元) | -27,305,272.79 | -47,412,190.12 | -29,493,192.37 | 30,300,078.44 | 18,793,398.99 | -2,525,150.23 | 7,008,710.11 |
| 减：所得税费用(元) | -4,591,363.94 | -6,391,846.12 | -4,581,590.37 | -10,766,197.01 | 2,047,306.28 | 283,234.26 | -42,642.91 |
| 六、净利润(元) | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 | 41,066,275.45 | 16,746,092.71 | -2,808,384.49 | 7,051,353.02 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 | 41,066,275.45 | 16,746,092.71 | -2,808,384.49 | 7,051,353.02 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -22,713,908.85 | -41,020,344.00 | -24,911,602.00 | 41,066,275.45 | 16,746,092.71 | -2,808,384.49 | 7,051,353.02 |
| 扣除非经常性损益后的净利润(元) | -32,114,533.45 | -46,563,469.06 | -27,737,687.35 | 31,800,004.10 | 11,190,662.83 | -7,172,665.27 | 5,008,271.56 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.05 | -0.09 | -0.06 | 0.10 | 0.04 | -0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.09 | -0.06 | 0.10 | 0.04 | -0.01 | 0.02 |
| 八、其他综合收益(元) | 1,573,048.18 | 4,297,258.59 | 907,608.54 | 1,507,785.60 | 287,815.69 | -83,752.80 | -91,097.14 |
| 归属于母公司股东的其他综合收益(元) | 1,573,048.18 | 4,297,258.59 | 907,608.54 | 1,507,785.60 | 287,815.69 | -83,752.80 | -91,097.14 |
| 九、综合收益总额(元) | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 | 42,574,061.05 | 17,033,908.40 | -2,892,137.29 | 6,960,255.88 |
| 归属于母公司所有者的综合收益总额(元) | -21,140,860.67 | -36,723,085.41 | -24,003,993.46 | 42,574,061.05 | 17,033,908.40 | -2,892,137.29 | 6,960,255.88 |
| 公告日期 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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