| 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) | 301,555,734.07 | 3,988,310,051.42 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 | 3,785,959,969.27 | 3,168,749,104.53 | 2,200,780,650.28 | 1,207,874,320.48 |
| 营业收入(元) | 301,555,734.07 | 3,988,310,051.42 | 3,106,310,083.65 | 2,126,905,282.71 | 1,480,817,307.12 | 3,785,959,969.27 | 3,168,749,104.53 | 2,200,780,650.28 | 1,207,874,320.48 |
| 二、营业总成本(元) | 322,589,421.69 | 3,327,016,424.07 | 2,809,080,974.87 | 1,876,308,267.65 | 1,329,470,741.35 | 3,227,039,114.61 | 2,663,728,487.22 | 1,784,945,447.91 | 979,876,672.15 |
| 营业成本(元) | 288,563,358.53 | 3,096,852,600.29 | 2,757,554,967.09 | 1,845,425,894.26 | 1,314,407,676.00 | 3,140,143,913.91 | 2,580,843,585.61 | 1,725,721,093.60 | 938,857,193.56 |
| 研发费用(元) | 11,401,510.06 | 40,000,451.93 | 10,939,023.19 | 7,358,311.43 | 3,653,744.36 | 17,199,646.40 | 12,441,024.28 | 8,235,754.40 | 3,558,363.77 |
| 营业税金及附加(元) | 12,627,130.57 | 116,590,595.09 | 9,152,302.35 | 4,136,712.13 | 1,935,185.87 | 8,963,267.98 | 3,772,242.03 | 2,797,174.82 | 1,615,846.76 |
| 销售费用(元) | 750,226.14 | 3,712,692.34 | 1,949,394.80 | 1,252,001.20 | 607,531.19 | 2,867,098.49 | 1,850,355.71 | 1,221,878.76 | 593,047.74 |
| 管理费用(元) | 15,697,240.82 | 83,723,982.78 | 31,472,022.14 | 18,763,081.77 | 8,984,802.55 | 40,167,785.37 | 44,548,528.09 | 30,503,426.90 | 24,733,295.93 |
| 财务费用(元) | -6,450,044.43 | -13,863,898.36 | -1,986,734.70 | -627,733.14 | -118,198.62 | 17,697,402.46 | 20,272,751.50 | 16,466,119.43 | 10,518,924.39 |
| 其中：利息费用(元) | 728,201.75 | 5,178,693.69 | 3,935,205.90 | 2,823,809.87 | 1,495,819.53 | 22,962,397.19 | 23,795,140.60 | 18,314,825.30 | 11,302,166.11 |
| 其中：利息收入(元) | 7,203,346.25 | 19,251,297.91 | 6,100,746.39 | 3,617,216.50 | 1,779,578.58 | 5,319,301.06 | 3,566,624.30 | 1,878,321.21 | 794,738.22 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 417,963.34 | 198,334.75 | -746,838.18 | -809,456.58 | -704,294.60 | -4,576,627.23 | -5,316,116.20 | -4,784,074.06 | -1,835,707.36 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,351,694.29 | 2,796,992.18 | 1,527,698.69 | 797,279.11 | 4,413,389.59 | 2,556,790.80 | 1,525,362.69 | 401,420.20 |
| 资产处置收益(元) | 4,364.11 | -404,302.31 | -401,115.39 | -7,279.28 | -2,206.79 | 54,373.93 | 41,809.27 | 42,002.64 | 42,002.64 |
| 资产减值损失(元) | -346,305,478.35 | -124,314,605.95 | -120,225,613.11 | -194,698,041.35 | -128,155,777.46 | -4,842,199.83 | -19,186,774.59 | -11,152,262.31 | -5,425,811.17 |
| 信用减值损失(元) | 1,135,920.98 | -2,639,078.54 | -4,722,793.31 | -2,293,105.86 | -1,748,582.09 | 4,674,222.43 | 3,805,297.63 | 4,273,185.19 | 783,142.35 |
| 其他收益(元) | 1,216,628.83 | 14,876,553.89 | 3,763,426.29 | 2,731,541.05 | 504,374.80 | 2,177,613.29 | 1,797,113.29 | 1,615,913.29 | 125,945.96 |
| 四、营业利润(元) | -364,564,288.71 | 549,010,529.19 | 174,896,175.08 | 55,520,673.04 | 21,240,079.63 | 556,408,237.25 | 486,161,946.71 | 405,829,967.12 | 221,687,220.75 |
| 加：营业外收入(元) | 13,250.76 | 564,131.68 | 1,550.00 | 1,150.00 | 1,150.00 | 17,903.88 | 1,398,505.89 | 6,363.87 | 5,463.87 |
| 减：营业外支出(元) | - | 74,632.70 | 71,174.04 | - | - | 444,506.41 | 61,815.94 | 433.75 | - |
| 五、利润总额(元) | -364,551,037.95 | 549,500,028.17 | 174,826,551.04 | 55,521,823.04 | 21,241,229.63 | 555,981,634.72 | 487,498,636.66 | 405,835,897.24 | 221,692,684.62 |
| 减：所得税费用(元) | -73,919,292.66 | 110,068,204.55 | 45,862,324.46 | 7,368,586.54 | 2,893,267.53 | 130,539,097.50 | 115,799,222.82 | 96,209,344.03 | 52,526,200.54 |
| 六、净利润(元) | -290,631,745.29 | 439,431,823.62 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 | 425,442,537.22 | 371,699,413.84 | 309,626,553.21 | 169,166,484.08 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -290,631,745.29 | 439,431,823.62 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 | 425,442,537.22 | 371,699,413.84 | 309,626,553.21 | 169,166,484.08 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -288,760,339.20 | 417,673,754.79 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 | 415,636,736.99 | 368,070,165.31 | 304,690,447.75 | 168,088,390.59 |
| 少数股东损益(元) | -1,871,406.09 | 21,758,068.83 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 | 9,805,800.23 | 3,629,248.53 | 4,936,105.46 | 1,078,093.49 |
| 扣除非经常性损益后的净利润(元) | -290,115,994.58 | 246,701,720.06 | 123,107,680.75 | 43,299,803.19 | 19,114,833.33 | 410,064,575.22 | 362,713,192.56 | 300,294,405.54 | 168,034,798.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.27 | 0.42 | 0.13 | 0.05 | 0.02 | 0.42 | 0.38 | 0.31 | 0.17 |
| 二、稀释每股收益(元) | -0.27 | 0.42 | 0.13 | 0.05 | 0.02 | 0.42 | 0.38 | 0.31 | 0.17 |
| 八、其他综合收益(元) | - | -3,002,313.37 | - | - | - | -2,962,282.53 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -3,002,313.37 | - | - | - | -2,962,282.53 | - | - | - |
| 九、综合收益总额(元) | -290,631,745.29 | 436,429,510.25 | 128,964,226.58 | 48,153,236.50 | 18,347,962.10 | 422,480,254.69 | 371,699,413.84 | 309,626,553.21 | 169,166,484.08 |
| 归属于母公司所有者的综合收益总额(元) | -288,760,339.20 | 414,671,441.42 | 125,540,553.62 | 45,305,169.38 | 19,465,847.88 | 412,674,454.46 | 368,070,165.31 | 304,690,447.75 | 168,088,390.59 |
| 归属于少数股东的综合收益总额(元) | -1,871,406.09 | 21,758,068.83 | 3,423,672.96 | 2,848,067.12 | -1,117,885.78 | 9,805,800.23 | 3,629,248.53 | 4,936,105.46 | 1,078,093.49 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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