| 2024年一季报 | 2023年年报 | 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 | 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 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 1,172,923,244.52 | 4,617,873,479.43 | 3,343,661,725.08 | 2,209,788,795.81 | 1,059,092,457.42 | 2,710,961,725.73 | 1,913,897,141.34 | 1,068,020,568.30 | 304,865,465.75 |
| 营业收入(元) | 1,172,923,244.52 | 4,617,873,479.43 | 3,343,661,725.08 | 2,209,788,795.81 | 1,059,092,457.42 | 2,710,961,725.73 | 1,913,897,141.34 | 1,068,020,568.30 | 304,865,465.75 |
| 二、营业总成本(元) | 1,286,778,395.15 | 5,141,769,803.58 | 3,731,857,156.74 | 2,496,683,170.89 | 1,182,081,758.95 | 3,783,487,157.35 | 2,713,905,628.44 | 1,653,819,358.13 | 719,638,761.44 |
| 营业成本(元) | 1,081,008,638.98 | 4,177,035,768.63 | 3,048,279,680.34 | 2,038,310,879.08 | 972,385,400.75 | 2,888,976,558.84 | 2,100,513,433.90 | 1,263,238,875.72 | 543,474,761.78 |
| 研发费用(元) | 1,944,059.66 | 9,811,517.85 | 9,533,885.43 | 7,091,253.08 | 3,325,497.80 | 15,512,950.00 | 9,456,290.06 | 5,946,605.18 | 2,358,282.37 |
| 营业税金及附加(元) | 16,259,100.47 | 70,209,297.41 | 54,158,533.46 | 36,571,541.64 | 17,693,158.51 | 38,609,826.50 | 20,947,548.56 | 11,146,635.75 | 7,047,554.79 |
| 销售费用(元) | 611,800.83 | 41,427,674.82 | 22,384,372.09 | 14,488,868.36 | 664,059.91 | 27,261,801.85 | 12,309,513.51 | 6,945,916.32 | 55,555.77 |
| 管理费用(元) | 143,489,452.40 | 627,978,220.14 | 432,418,091.22 | 289,047,496.84 | 142,089,144.84 | 624,756,574.93 | 431,774,995.88 | 276,825,900.69 | 126,123,650.83 |
| 财务费用(元) | 43,465,342.81 | 215,307,324.73 | 165,082,594.20 | 111,173,131.89 | 45,924,497.14 | 188,369,445.23 | 138,903,846.53 | 89,715,424.47 | 40,578,955.90 |
| 其中：利息费用(元) | 45,969,808.24 | 219,033,108.83 | 169,729,410.18 | 113,615,519.36 | 50,039,603.75 | 190,534,071.30 | 136,781,139.21 | 89,892,767.54 | 43,117,822.49 |
| 其中：利息收入(元) | 4,546,172.89 | 9,502,772.05 | 7,269,449.75 | 4,697,980.45 | 3,036,234.16 | 11,482,988.26 | 6,962,883.78 | 4,708,261.63 | 2,296,491.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,634,121.31 | 2,102,469.52 | 5,203,903.91 | 24,760,673.91 | 25,481,353.41 | -80,789,019.70 | -62,560,971.84 | -33,356,507.97 | -23,158,539.84 |
| 加：投资收益(元) | -327,052.85 | 71,762,260.79 | 119,835,383.00 | 2,184,722.89 | 64,115.65 | 17,455,901.01 | 11,533,305.25 | 5,568,118.91 | 3,761,448.84 |
| 其中：对联营企业和合营企业的投资收益(元) | -327,052.85 | -50,510,659.40 | -1,704,785.77 | -406,649.21 | -4,748.01 | -777,235.08 | -727,456.22 | -727,180.64 | -608,628.56 |
| 资产处置收益(元) | - | 1,950,645.60 | -83,031.59 | -83,031.59 | - | 7,251,930.12 | 7,326,465.69 | 7,326,465.69 | - |
| 资产减值损失(元) | - | - | - | - | - | -4,205,412.05 | - | - | - |
| 信用减值损失(元) | 678,248.16 | -21,676,516.18 | -16,173,111.86 | -12,649,691.49 | - | -8,824,902.10 | -6,340,783.79 | -7,374,590.47 | - |
| 其他收益(元) | 2,693,150.54 | 7,735,425.88 | 2,871,232.38 | 2,435,313.56 | 2,233,810.05 | 9,035,160.76 | 5,253,261.66 | 4,081,461.63 | 1,751,439.90 |
| 四、营业利润(元) | -128,444,926.09 | -462,022,038.54 | -276,541,055.82 | -270,246,387.80 | -95,210,022.42 | -1,132,601,773.58 | -844,797,210.13 | -609,553,842.04 | -432,418,946.79 |
| 加：营业外收入(元) | 219,130.17 | 2,055,763.01 | 1,071,465.67 | 836,091.89 | 215,609.36 | 5,681,336.01 | 3,623,550.64 | 3,476,553.02 | 2,022,043.20 |
| 减：营业外支出(元) | 256,107.02 | 7,288,085.11 | 7,448,987.87 | 2,047,580.30 | 602,204.77 | 13,384,833.10 | 4,022,816.48 | 3,327,625.13 | 2,311,237.29 |
| 五、利润总额(元) | -128,481,902.94 | -467,254,360.64 | -282,918,578.02 | -271,457,876.21 | -95,596,617.83 | -1,140,305,270.67 | -845,196,475.97 | -609,404,914.15 | -432,708,140.88 |
| 减：所得税费用(元) | 3,395,197.98 | 4,694,444.63 | 312,893.36 | 165,057.17 | 142,932.43 | 55,034,231.22 | 370,551.10 | 250,436.75 | 112,689.21 |
| 六、净利润(元) | -131,877,100.92 | -471,948,805.27 | -283,231,471.38 | -271,622,933.38 | -95,739,550.26 | -1,195,339,501.89 | -845,567,027.07 | -609,655,350.90 | -432,820,830.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -131,877,100.92 | -554,893,656.69 | -366,047,313.76 | -243,267,215.39 | -82,748,249.60 | -994,984,022.06 | -845,567,027.07 | -609,655,350.90 | -432,820,830.09 |
| 终止经营净利润(元) | - | 82,944,851.42 | 82,815,842.37 | -28,355,717.99 | -12,991,300.66 | -200,355,479.83 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -104,912,277.28 | -368,360,645.24 | -222,323,554.29 | -222,259,756.80 | -74,740,547.17 | -1,176,682,639.57 | -827,089,125.83 | -595,727,097.49 | -428,421,595.49 |
| 少数股东损益(元) | -26,964,823.64 | -103,588,160.03 | -60,907,917.09 | -49,363,176.58 | -20,999,003.09 | -18,656,862.32 | -18,477,901.24 | -13,928,253.41 | -4,399,234.60 |
| 扣除非经常性损益后的净利润(元) | -89,849,571.13 | -499,002,182.75 | -349,572,337.62 | -254,885,965.65 | -103,333,541.03 | -1,122,737,522.51 | -787,519,461.59 | -578,682,030.10 | -414,451,336.42 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.16 | -0.10 | -0.10 | -0.03 | -0.52 | -0.36 | -0.26 | -0.19 |
| 二、稀释每股收益(元) | -0.05 | -0.16 | -0.08 | -0.09 | -0.03 | -0.43 | -0.36 | -0.26 | -0.19 |
| 九、综合收益总额(元) | -131,877,100.92 | -471,948,805.27 | -283,231,471.38 | -271,622,933.38 | -95,739,550.26 | -1,195,339,501.89 | -845,567,027.07 | -609,655,350.90 | -432,820,830.09 |
| 归属于母公司所有者的综合收益总额(元) | -104,912,277.28 | -368,360,645.24 | -222,323,554.29 | -222,259,756.80 | -74,740,547.17 | -1,176,682,639.57 | -827,089,125.83 | -595,727,097.49 | -428,421,595.49 |
| 归属于少数股东的综合收益总额(元) | -26,964,823.64 | -103,588,160.03 | -60,907,917.09 | -49,363,176.58 | -20,999,003.09 | -18,656,862.32 | -18,477,901.24 | -13,928,253.41 | -4,399,234.60 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-24 | 2023-04-19 | 2023-04-19 | 2022-10-27 | 2022-08-27 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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