| 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) | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 | 6,059,335,680.68 | 5,133,052,851.97 | 3,822,728,366.18 | 1,912,733,727.04 |
| 营业收入(元) | 1,193,726,277.45 | 4,547,810,680.92 | 4,045,214,450.30 | 2,629,901,466.69 | 1,266,108,741.47 | 6,059,335,680.68 | 5,133,052,851.97 | 3,822,728,366.18 | 1,912,733,727.04 |
| 二、营业总成本(元) | 1,233,323,720.34 | 4,637,386,263.03 | 4,045,808,266.94 | 2,674,434,838.66 | 1,289,936,485.71 | 6,111,750,928.19 | 5,076,287,593.34 | 3,777,059,014.36 | 1,900,331,153.74 |
| 营业成本(元) | 1,161,334,573.30 | 4,327,132,794.79 | 3,826,488,290.70 | 2,539,523,483.04 | 1,223,970,736.16 | 5,846,107,336.08 | 4,894,594,755.64 | 3,667,042,590.86 | 1,851,728,515.99 |
| 研发费用(元) | 5,073,743.34 | 9,898,706.47 | 5,922,846.74 | 4,350,143.36 | 2,953,837.97 | 9,934,038.87 | 7,220,159.31 | 5,366,394.08 | 3,342,935.59 |
| 营业税金及附加(元) | 8,313,482.90 | 24,309,190.68 | 14,478,083.49 | 5,741,577.01 | 3,258,530.59 | 10,672,856.65 | 8,089,536.25 | 4,480,673.31 | 2,520,210.44 |
| 销售费用(元) | 10,314,655.48 | 39,728,597.46 | 36,592,990.13 | 23,330,459.93 | 10,847,171.24 | 31,796,593.94 | 30,849,080.88 | 17,588,355.33 | 8,769,736.79 |
| 管理费用(元) | 39,118,123.50 | 193,986,427.56 | 122,532,578.15 | 80,177,904.22 | 36,614,185.14 | 154,897,783.26 | 96,938,422.60 | 58,143,525.69 | 24,394,001.15 |
| 财务费用(元) | 9,169,141.82 | 42,330,546.07 | 31,793,477.73 | 21,311,271.10 | 12,292,024.61 | 58,342,319.39 | 38,595,638.66 | 24,437,475.09 | 9,575,753.78 |
| 其中：利息费用(元) | 10,530,724.78 | 43,533,949.52 | 39,565,070.42 | 22,181,742.67 | 15,999,745.30 | 51,936,549.07 | 46,474,112.81 | 30,584,448.59 | 13,714,947.74 |
| 其中：利息收入(元) | 1,460,084.33 | 2,650,948.00 | 4,418,686.16 | 1,317,864.15 | 2,360,794.06 | 2,079,795.76 | 8,195,160.24 | 6,325,668.07 | 4,307,443.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 17,122,341.00 | - | - | - | -1,124,696.35 | -7,518,694.07 | -70,564.41 | -11,542,834.49 |
| 加：投资收益(元) | - | 9,573,717.58 | 5,512,466.15 | 3,035,849.57 | 291,349.81 | -4,127,912.82 | 15,397.67 | -1,605,765.10 | 1,591,391.62 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 5,157,399.37 | 5,989,973.34 | 2,690,370.06 | - | 5,989,973.34 | 3,363,566.48 | 3,363,566.48 | - |
| 资产处置收益(元) | - | -79,324.48 | -59,635.88 | -54,269.48 | -1,259,421.15 | 11,910,141.43 | - | - | - |
| 资产减值损失(元) | -2,719,787.50 | -50,281,066.13 | -8,305,070.54 | -3,299,784.87 | -1,104,725.74 | -21,265,951.78 | -313,449.87 | -313,449.87 | -153,287.89 |
| 信用减值损失(元) | 1,436,071.00 | -5,710,795.19 | 911,221.03 | 911,221.03 | 1,727,843.69 | -87,533,103.56 | 67,386.24 | -116,977.43 | - |
| 其他收益(元) | 3,990,777.65 | 1,205,180.97 | 1,123,417.88 | 403,212.62 | 250,351.64 | 1,892,192.38 | 1,285,502.84 | 813,905.94 | 82,294.12 |
| 四、营业利润(元) | -36,890,381.74 | -117,745,528.36 | -1,411,418.00 | -43,537,143.10 | -23,922,345.99 | -152,664,578.21 | 50,301,401.44 | 44,376,500.95 | 2,380,136.66 |
| 加：营业外收入(元) | 13,901.16 | 3,466,347.39 | 2,713,082.52 | 2,266,988.41 | 54,145.21 | 2,382,778.50 | 122,558.69 | 90,624.63 | 4,252.47 |
| 减：营业外支出(元) | 974,780.15 | 1,723,189.39 | 455,859.47 | 238,569.82 | 85,186.01 | 1,346,937.96 | 748,991.81 | 503,465.47 | 96,778.21 |
| 五、利润总额(元) | -37,851,260.73 | -116,002,370.36 | 845,805.05 | -41,508,724.51 | -23,953,386.79 | -151,628,737.67 | 49,674,968.32 | 43,963,660.11 | 2,287,610.92 |
| 减：所得税费用(元) | 2,603,734.98 | -5,934,603.59 | 24,358,815.78 | 8,482,960.46 | 4,937,319.44 | -25,770,201.34 | 17,549,256.11 | 20,685,554.73 | 4,010,469.64 |
| 六、净利润(元) | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -125,858,536.33 | 32,125,712.21 | 23,278,105.38 | -1,722,858.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,454,995.71 | -110,067,766.77 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -125,858,536.33 | 32,125,712.21 | 23,278,105.38 | -1,722,858.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -43,987,180.18 | -127,833,708.40 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 | -130,853,424.01 | 4,646,424.23 | 12,707,540.35 | -7,538,271.02 |
| 少数股东损益(元) | 3,532,184.47 | 17,765,941.63 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 | 4,994,887.68 | 27,479,287.98 | 10,570,565.03 | 5,815,412.30 |
| 扣除非经常性损益后的净利润(元) | -45,441,664.27 | -131,498,256.13 | -55,306,448.43 | -53,327,325.42 | -29,656,922.00 | -134,444,327.01 | 9,779,594.24 | 13,663,988.66 | -67,015.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.25 | -0.10 | -0.10 | -0.06 | -0.25 | 0.01 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.08 | -0.25 | -0.10 | -0.10 | -0.06 | -0.25 | 0.01 | 0.02 | -0.02 |
| 八、其他综合收益(元) | - | -6,256,256.76 | - | - | - | -29,715,534.95 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -6,291,707.51 | - | - | - | -29,742,160.09 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 35,450.75 | - | - | - | 26,625.14 | - | - | - |
| 九、综合收益总额(元) | -40,454,995.71 | -116,324,023.53 | -23,513,010.73 | -49,991,684.97 | -28,890,706.23 | -155,574,071.28 | 32,125,712.21 | 23,278,105.38 | -1,722,858.72 |
| 归属于母公司所有者的综合收益总额(元) | -43,987,180.18 | -134,125,415.91 | -50,307,517.01 | -51,552,679.04 | -30,218,492.37 | -160,595,584.10 | 4,646,424.23 | 12,707,540.35 | -7,538,271.02 |
| 归属于少数股东的综合收益总额(元) | 3,532,184.47 | 17,801,392.38 | 26,794,506.28 | 1,560,994.07 | 1,327,786.14 | 5,021,512.82 | 27,479,287.98 | 10,570,565.03 | 5,815,412.30 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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