| 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 |
| 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) | 1,297,833,677.55 | 579,537,662.79 | 2,668,280,651.85 | 1,939,412,529.94 | 1,438,028,670.53 | 678,845,377.47 |
| 营业收入(元) | 1,297,833,677.55 | 579,537,662.79 | 2,668,280,651.85 | 1,939,412,529.94 | 1,438,028,670.53 | 678,845,377.47 |
| 二、营业总成本(元) | 1,373,784,388.56 | 600,186,122.46 | 2,507,215,169.78 | 1,760,884,695.56 | 1,289,966,784.77 | 613,108,099.00 |
| 营业成本(元) | 1,301,557,792.30 | 573,217,769.64 | 2,348,255,264.30 | 1,660,993,755.26 | 1,220,229,830.08 | 575,532,076.64 |
| 研发费用(元) | 30,601,320.88 | 9,348,583.85 | 84,201,725.25 | 52,256,101.09 | 35,327,551.82 | 20,186,311.34 |
| 营业税金及附加(元) | 2,800,059.26 | 1,176,266.34 | 5,036,867.23 | 2,704,755.94 | 2,057,983.61 | 786,083.93 |
| 销售费用(元) | 2,574,606.58 | 1,024,356.45 | 4,928,089.06 | 3,595,193.51 | 2,484,924.67 | 1,136,026.43 |
| 管理费用(元) | 26,728,852.48 | 10,973,342.62 | 44,650,843.84 | 24,394,296.78 | 17,343,190.36 | 9,418,492.18 |
| 财务费用(元) | 9,521,757.06 | 4,445,803.56 | 20,142,380.10 | 16,940,592.98 | 12,523,304.23 | 6,049,108.48 |
| 其中：利息费用(元) | 11,698,094.39 | 5,545,037.19 | 24,382,356.09 | 18,605,453.31 | 11,560,707.32 | 4,873,931.74 |
| 其中：利息收入(元) | 2,186,730.14 | 1,100,913.17 | 7,153,514.03 | 3,677,899.45 | 716,640.18 | 354,463.51 |
| 三、其他经营收益 | ||||||
| 加：公允价值变动收益(元) | 580,786.31 | 339,990.97 | 703,406.48 | - | - | - |
| 加：投资收益(元) | 5,422,117.87 | 3,454,477.01 | 2,556,797.48 | 39,625.35 | 39,625.35 | 51.04 |
| 资产处置收益(元) | -112,401.84 | - | - | 24,320.79 | - | - |
| 资产减值损失(元) | -1,655,979.76 | -1,710,584.62 | -1,751,287.45 | -3,240,948.05 | -3,240,948.05 | -244,845.67 |
| 信用减值损失(元) | -10,576,193.55 | 17,445,736.46 | -23,596,752.89 | -8,931,527.19 | -22,814,101.76 | -4,996,821.09 |
| 其他收益(元) | 5,785,570.62 | 3,066,374.80 | 5,879,315.92 | 5,431,090.07 | 3,267,451.70 | 2,793,975.85 |
| 四、营业利润(元) | -76,506,811.36 | 1,947,534.95 | 144,856,961.61 | 171,850,395.35 | 125,313,913.00 | 63,289,638.60 |
| 加：营业外收入(元) | 112,921.10 | 45,843.83 | 4,173,263.71 | 4,033,992.21 | 3,330,202.77 | 2,691,330.83 |
| 减：营业外支出(元) | 99,157.50 | 98,512.52 | 1,524,398.22 | 1,466,212.81 | 1,366,154.41 | 691,527.35 |
| 五、利润总额(元) | -76,493,047.76 | 1,894,866.26 | 147,505,827.10 | 174,418,174.75 | 127,277,961.36 | 65,289,442.08 |
| 减：所得税费用(元) | -12,244,312.12 | 1,395,366.48 | 15,006,564.94 | 16,837,942.23 | 13,881,157.38 | 6,683,529.05 |
| 六、净利润(元) | -64,248,735.64 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -64,248,735.64 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -64,180,611.02 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 少数股东损益(元) | -68,124.62 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -75,870,447.58 | -6,154,316.42 | 114,717,693.42 | 144,743,322.23 | 108,353,600.00 | - |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.53 | - | 1.30 | 1.66 | 1.24 | 0.64 |
| 二、稀释每股收益(元) | -0.53 | - | 1.30 | 1.66 | 1.24 | 0.64 |
| 九、综合收益总额(元) | -64,248,735.64 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 归属于母公司所有者的综合收益总额(元) | -64,180,611.02 | 499,499.78 | 132,499,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 归属于少数股东的综合收益总额(元) | -68,124.62 | - | - | - | - | - |
| 公告日期 | 2023-08-31 | 2023-04-25 | 2023-04-20 | 2022-10-22 | 2022-08-08 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | |||||
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