| 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 | 上市前 |
| 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) | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 | 2,287,876,110.12 | 1,777,497,364.85 | 1,311,581,903.16 | 856,361,433.35 |
| 营业收入(元) | 1,610,636,871.28 | 890,931,776.73 | 318,006,441.23 | 2,287,876,110.12 | 1,777,497,364.85 | 1,311,581,903.16 | 856,361,433.35 |
| 二、营业总成本(元) | 1,573,925,420.70 | 887,272,910.91 | 351,418,269.25 | 2,200,681,055.38 | 1,703,417,341.72 | 1,255,481,474.19 | 788,599,886.50 |
| 营业成本(元) | 1,187,582,935.49 | 635,292,611.41 | 220,071,426.70 | 1,585,896,775.49 | 1,235,858,367.83 | 911,680,580.89 | 600,620,889.39 |
| 研发费用(元) | 316,738,457.73 | 212,160,148.85 | 101,044,267.47 | 461,953,669.75 | 357,615,878.13 | 241,569,513.13 | 122,833,196.88 |
| 营业税金及附加(元) | 11,034,245.26 | 7,031,256.08 | 890,388.75 | 1,856,448.95 | 1,423,001.78 | 1,072,973.24 | 751,106.40 |
| 销售费用(元) | 21,781,079.55 | 14,226,449.28 | 6,590,835.21 | 31,648,436.70 | 24,660,797.93 | 17,392,939.51 | 9,288,903.08 |
| 管理费用(元) | 99,734,364.39 | 66,270,174.20 | 30,243,586.75 | 165,838,101.71 | 132,131,728.12 | 96,934,632.91 | 53,289,280.75 |
| 财务费用(元) | -62,945,661.72 | -47,707,728.91 | -7,422,235.63 | -46,512,377.22 | -48,272,432.07 | -13,169,165.49 | 1,816,510.00 |
| 其中：利息费用(元) | 2,977,976.15 | 1,755,005.97 | 909,709.23 | 6,602,272.10 | 4,838,236.33 | 4,342,048.07 | 2,176,916.50 |
| 其中：利息收入(元) | 53,623,559.78 | 33,602,296.93 | 15,154,530.32 | 26,525,857.87 | 10,887,975.84 | 2,910,421.61 | 138,677.87 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 190,000.00 | 910,000.00 | 780,000.00 | -190,000.00 | 2,339,421.51 | 64,166.67 | - |
| 加：投资收益(元) | -24,359,390.25 | -26,449,046.00 | -2,410,487.00 | 8,145,433.04 | 1,740,727.56 | 485,464.00 | 485,464.00 |
| 资产处置收益(元) | -175.12 | -175.12 | - | 1,093,095.74 | 641,501.20 | 643,091.66 | -3,280.08 |
| 资产减值损失(元) | -66,922,458.65 | -71,600,443.75 | -56,374,835.70 | -33,891,941.70 | -9,362,879.37 | -2,946,879.24 | -1,558,100.31 |
| 信用减值损失(元) | -1,417,101.34 | -380,783.09 | -213,382.63 | 291,180.81 | -1,105,935.86 | -408,423.86 | -284,145.87 |
| 其他收益(元) | 40,462,995.30 | 33,128,846.81 | 2,137,480.86 | 26,478,987.87 | 23,818,594.57 | 18,016,304.43 | 946,176.45 |
| 四、营业利润(元) | -15,334,679.48 | -60,732,735.33 | -89,493,052.49 | 89,121,810.50 | 92,151,452.74 | 71,954,152.63 | 67,347,661.04 |
| 加：营业外收入(元) | 5,255,047.99 | 4,554,657.03 | 1,161,526.09 | 4,060,331.63 | 3,116,308.96 | 596,858.51 | 388,849.15 |
| 减：营业外支出(元) | 18,619,374.13 | 18,502,874.13 | 1,260.00 | 431,637.14 | 290,387.14 | 205,332.53 | 21,000.00 |
| 五、利润总额(元) | -28,699,005.62 | -74,680,952.43 | -88,332,786.40 | 92,750,504.99 | 94,977,374.56 | 72,345,678.61 | 67,715,510.19 |
| 减：所得税费用(元) | -16,180,738.32 | -4,479,994.42 | -5,738,613.66 | 39,359,477.87 | 37,266,131.79 | 45,764,228.52 | 30,957,183.05 |
| 六、净利润(元) | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 | 53,391,027.12 | 57,711,242.77 | 26,581,450.09 | 36,758,327.14 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 | 53,391,027.12 | 57,711,242.77 | 26,581,450.09 | 36,758,327.14 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -12,518,267.30 | -70,200,958.01 | -82,594,172.74 | 53,391,027.12 | 57,711,242.77 | 26,581,450.09 | 36,758,327.14 |
| 扣除非经常性损益后的净利润(元) | -14,722,307.92 | -64,145,612.95 | -83,697,209.39 | 20,426,328.56 | 31,236,473.65 | 10,099,221.64 | 35,231,549.05 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.03 | -0.17 | -0.20 | 0.14 | 0.15 | 0.07 | 0.10 |
| 二、稀释每股收益(元) | -0.03 | -0.17 | -0.20 | 0.14 | 0.15 | 0.07 | 0.10 |
| 八、其他综合收益(元) | -1,020,611.71 | 6,800,439.32 | 5,748,111.85 | 3,016,064.36 | 1,190,482.47 | 551,917.24 | -45,224.73 |
| 归属于母公司股东的其他综合收益(元) | -1,020,611.71 | 6,800,439.32 | 5,748,111.85 | 3,016,064.36 | 1,190,482.47 | 551,917.24 | -45,224.73 |
| 九、综合收益总额(元) | -13,538,879.01 | -63,400,518.69 | -76,846,060.89 | 56,407,091.48 | 58,901,725.23 | 27,133,367.33 | 36,713,102.41 |
| 归属于母公司所有者的综合收益总额(元) | -13,538,879.01 | -63,400,518.69 | -76,846,060.89 | 56,407,091.48 | 58,901,725.23 | 27,133,367.33 | 36,713,102.41 |
| 公告日期 | 2023-10-27 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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