| 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 695,047,944.60 | 502,148,571.99 | 118,427,310.84 | 89,427,917.17 | 70,361,693.49 | 49,092,460.52 |
| 营业收入(元) | 695,047,944.60 | 502,148,571.99 | 118,427,310.84 | 89,427,917.17 | 70,361,693.49 | 49,092,460.52 |
| 二、营业总成本(元) | 1,018,005,914.04 | 658,780,292.16 | 401,974,000.33 | 273,032,184.39 | 190,141,347.54 | 104,093,166.25 |
| 营业成本(元) | 517,939,217.08 | 404,361,661.68 | 45,547,309.41 | 32,054,764.10 | 22,059,855.27 | 12,440,412.49 |
| 营业税金及附加(元) | 151,294.17 | 4,328.76 | 16,777.18 | 4,942.58 | 3,980.42 | 3,017.02 |
| 销售费用(元) | 164,824,206.07 | 68,546,992.72 | 47,637,649.54 | 19,442,612.09 | 13,404,236.41 | 7,444,145.66 |
| 管理费用(元) | 48,317,583.07 | 32,825,593.80 | 42,540,783.50 | 35,388,883.45 | 27,149,556.24 | 15,818,526.43 |
| 财务费用(元) | 286,773,613.65 | 153,041,715.20 | 266,231,480.70 | 186,140,982.17 | 127,523,719.20 | 68,387,064.65 |
| 其中：利息费用(元) | 261,420,354.64 | 134,585,018.15 | 276,324,155.65 | 205,173,572.51 | 138,045,371.62 | 68,979,221.53 |
| 其中：利息收入(元) | 666,261.45 | 524,630.63 | 280,560.23 | 33,617.97 | -8,781.83 | -4,424.34 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | 80,281,893.69 | 76,777,136.49 | -68,385,288.37 | 7,280,000.00 | 5,880,000.00 | 2,100,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 3,356,093.35 | - | -30,127,033.73 | 7,280,000.00 | 5,880,000.00 | 2,100,000.00 |
| 资产处置收益(元) | 32,183.82 | - | - | - | - | - |
| 资产减值损失(元) | -37,414,451.03 | - | -794,123,954.98 | - | - | - |
| 信用减值损失(元) | -2,426,291.27 | 40.56 | 105,895,209.48 | 34,293,894.80 | 52,137,675.17 | 57,958,755.14 |
| 其他收益(元) | 669,526.86 | 423,506.74 | 1,413,644.96 | 1,267,324.54 | 265,137.44 | 256,558.39 |
| 四、营业利润(元) | -281,815,107.37 | -79,431,036.38 | -1,038,747,078.40 | -140,763,047.88 | -61,496,841.44 | 5,314,607.80 |
| 加：营业外收入(元) | 8,986.64 | - | 260.97 | - | - | - |
| 减：营业外支出(元) | 364,709.51 | 40,704.63 | 1,089,784.46 | 34,564.45 | 447.54 | - |
| 五、利润总额(元) | -282,170,830.24 | -79,471,741.01 | -1,039,836,601.89 | -140,797,612.33 | -61,497,288.98 | 5,314,607.80 |
| 减：所得税费用(元) | 1,340,983.66 | 431,860.74 | 171,718.58 | -69,852.88 | -69,852.88 | 7,423.14 |
| 六、净利润(元) | -283,511,813.90 | -79,903,601.75 | -1,040,008,320.47 | -140,727,759.45 | -61,427,436.10 | 5,307,184.66 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -283,511,813.90 | -79,903,601.75 | -1,040,008,320.47 | -140,727,759.45 | -61,427,436.10 | 5,307,184.66 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -283,486,921.27 | -79,894,461.73 | -1,039,971,314.81 | -140,715,330.61 | -61,419,398.60 | 5,311,336.11 |
| 少数股东损益(元) | -24,892.63 | -9,140.02 | -37,005.66 | -12,428.84 | -8,037.50 | -4,151.45 |
| 扣除非经常性损益后的净利润(元) | -359,888,067.38 | -156,990,983.02 | -1,001,825,276.04 | -141,758,200.30 | -61,644,526.16 | 5,118,682.07 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.54 | -0.15 | -1.99 | -0.27 | -0.12 | 0.01 |
| 二、稀释每股收益(元) | -0.54 | -0.15 | -1.99 | -0.27 | -0.12 | 0.01 |
| 八、其他综合收益(元) | 22,490,073.22 | 16,746,285.00 | 6,488,981.13 | -16,471,039.73 | -12,932,045.29 | -5,919,774.73 |
| 归属于母公司股东的其他综合收益(元) | 22,490,021.85 | 16,746,285.00 | 6,488,981.13 | -16,471,039.73 | -12,932,045.29 | -5,919,774.73 |
| 归属于少数股东的其他综合收益(元) | 51.37 | - | - | - | - | - |
| 九、综合收益总额(元) | -261,021,740.68 | -63,157,316.75 | -1,033,519,339.34 | -157,198,799.18 | -74,359,481.39 | -612,590.07 |
| 归属于母公司所有者的综合收益总额(元) | -260,996,899.42 | -63,148,176.73 | -1,033,482,333.68 | -157,186,370.34 | -74,351,443.89 | -608,438.62 |
| 归属于少数股东的综合收益总额(元) | -24,841.26 | -9,140.02 | -37,005.66 | -12,428.84 | -8,037.50 | -4,151.45 |
| 公告日期 | 2024-04-26 | 2023-08-24 | 2023-04-27 | 2022-10-28 | 2022-08-26 | 2022-05-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||
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