| 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) | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 | 2,175,588,440.86 | 1,458,297,497.48 | 963,120,372.09 | 478,689,384.81 |
| 营业收入(元) | 451,143,419.42 | 2,063,825,376.27 | 1,469,880,475.30 | 983,222,225.54 | 490,871,628.44 | 2,175,588,440.86 | 1,458,297,497.48 | 963,120,372.09 | 478,689,384.81 |
| 二、营业总成本(元) | 561,699,463.49 | 2,655,800,304.84 | 1,824,632,920.31 | 1,204,200,990.99 | 591,789,716.56 | 2,705,567,418.51 | 1,815,420,412.15 | 1,191,675,709.63 | 584,063,587.80 |
| 营业成本(元) | 431,398,014.20 | 1,985,840,191.82 | 1,415,451,829.56 | 926,166,591.87 | 447,494,948.90 | 2,003,443,044.97 | 1,360,316,051.04 | 898,669,104.32 | 441,297,788.17 |
| 研发费用(元) | 15,912,736.94 | 71,919,213.76 | 47,333,853.54 | 33,883,069.84 | 18,452,287.25 | 82,490,548.13 | 49,760,733.09 | 34,156,504.45 | 16,673,092.86 |
| 营业税金及附加(元) | 376,597.68 | 3,199,411.62 | 1,448,336.35 | 1,098,124.96 | 620,939.00 | 2,182,385.64 | 1,207,421.97 | 882,749.53 | 420,898.20 |
| 销售费用(元) | 40,585,889.48 | 254,564,661.74 | 140,151,664.20 | 92,939,003.72 | 46,439,003.00 | 259,519,559.17 | 180,062,500.34 | 119,584,952.83 | 56,898,423.41 |
| 管理费用(元) | 55,176,343.88 | 268,645,756.38 | 164,411,262.33 | 118,691,758.41 | 63,426,497.93 | 305,888,374.46 | 189,346,272.98 | 115,299,511.24 | 58,363,988.22 |
| 财务费用(元) | 18,249,881.31 | 71,631,069.52 | 55,835,974.33 | 31,422,442.19 | 15,356,040.48 | 52,043,506.14 | 34,727,432.73 | 23,082,887.26 | 10,409,396.94 |
| 其中：利息费用(元) | 18,087,063.82 | 73,438,717.40 | 56,527,736.02 | 31,970,674.76 | 15,580,360.05 | 55,915,085.02 | 36,534,623.69 | 24,309,611.99 | 11,444,262.01 |
| 其中：利息收入(元) | 316,639.01 | 3,189,274.29 | 2,519,735.90 | 1,985,150.87 | 1,165,292.44 | 5,626,486.33 | 4,558,019.80 | 3,245,255.63 | 3,995,552.33 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 5,539,542.72 | - | - | - | 15,486,542.33 | - | - | - |
| 加：投资收益(元) | 1,172,823.06 | -6,628,296.52 | 1,413,091.64 | 1,127,043.43 | 2,443,659.32 | 8,394,573.62 | 261,161.04 | -1,084,119.46 | 133,640.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 383,504.19 | 2,723,716.84 | 2,075,852.09 | 1,852,963.38 | 382,607.13 | 488,495.70 | 215,646.76 | -1,129,633.74 | 88,126.70 |
| 资产处置收益(元) | -22,780.88 | 19,631.82 | -46,485.39 | -46,485.39 | -41,471.77 | 2,864,955.69 | 2,794,063.13 | 2,185,149.37 | 1,411,798.00 |
| 资产减值损失(元) | - | -472,068.73 | -45,507.17 | -45,507.17 | - | -10,879,641.05 | - | -543,920.17 | - |
| 信用减值损失(元) | 1,974,603.97 | -84,272,135.24 | -20,856,078.57 | -3,500,230.01 | -375,865.09 | -88,755,428.82 | -27,405,152.85 | -606,744.48 | -916,373.55 |
| 其他收益(元) | 1,261,230.58 | 12,380,863.36 | 3,556,864.10 | 2,096,712.52 | 1,178,065.56 | 10,183,688.88 | 14,093,569.60 | 8,495,126.60 | 1,665,123.85 |
| 四、营业利润(元) | -106,170,167.34 | -665,407,391.16 | -370,730,560.40 | -221,347,232.07 | -97,713,700.10 | -592,684,287.00 | -367,379,273.75 | -220,109,845.68 | -103,080,013.71 |
| 加：营业外收入(元) | 1,668,318.26 | 23,996,473.42 | 18,354,433.42 | 7,967,388.20 | 2,055,471.89 | 5,404,040.63 | 5,421,626.02 | 3,780,204.16 | 3,295,088.36 |
| 减：营业外支出(元) | 44,108.04 | 1,580,063.74 | 564,213.08 | 245,170.05 | 232,317.41 | 1,302,631.76 | 1,114,546.60 | 528,446.81 | 164,475.13 |
| 五、利润总额(元) | -104,545,957.12 | -642,990,981.48 | -352,940,340.06 | -213,625,013.92 | -95,890,545.62 | -588,582,878.13 | -363,072,194.33 | -216,858,088.33 | -99,949,400.48 |
| 减：所得税费用(元) | -3,850,008.16 | -762,092.39 | 1,481,084.93 | 1,468,518.28 | 803,315.27 | 31,050.97 | 3,501,339.71 | 2,694,056.99 | 1,820,918.07 |
| 六、净利润(元) | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 | -588,613,929.10 | -366,573,534.04 | -219,552,145.32 | -101,770,318.55 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -100,695,948.96 | -642,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 | -588,613,929.10 | -366,573,534.04 | -219,552,145.32 | -101,770,318.55 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -100,574,100.54 | -647,426,385.98 | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 | -595,025,895.49 | -372,898,229.13 | -223,349,079.84 | -101,891,366.27 |
| 少数股东损益(元) | -121,848.42 | 5,197,496.89 | 2,369,774.20 | 2,764,694.33 | -524,639.28 | 6,411,966.39 | 6,324,695.09 | 3,796,934.52 | 121,047.72 |
| 扣除非经常性损益后的净利润(元) | -103,193,754.32 | -671,922,053.81 | -377,429,037.79 | -226,906,103.61 | -100,011,956.51 | -621,328,814.97 | -387,315,903.03 | -231,898,681.88 | -106,479,291.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.57 | -0.31 | -0.19 | -0.08 | -0.55 | -0.33 | -0.20 | -0.09 |
| 二、稀释每股收益(元) | -0.09 | -0.57 | -0.31 | -0.19 | -0.08 | -0.55 | -0.33 | -0.20 | -0.09 |
| 八、其他综合收益(元) | - | -10,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -10,000,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -100,695,948.96 | -652,228,889.09 | -354,421,424.99 | -215,093,532.20 | -96,693,860.89 | -588,613,929.10 | -366,573,534.04 | -219,552,145.32 | -101,770,318.55 |
| 归属于母公司所有者的综合收益总额(元) | -100,574,100.54 | -657,426,385.98 | -356,791,199.19 | -217,858,226.53 | -96,169,221.61 | -595,025,895.49 | -372,898,229.13 | -223,349,079.84 | -101,891,366.27 |
| 归属于少数股东的综合收益总额(元) | -121,848.42 | 5,197,496.89 | 2,369,774.20 | 2,764,694.33 | -524,639.28 | 6,411,966.39 | 6,324,695.09 | 3,796,934.52 | 121,047.72 |
| 公告日期 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-29 | 2023-04-27 | 2023-04-21 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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