| 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 | 上市前 | 上市前 | 上市前 |
| 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) | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 | 7,513,463,142.50 | 5,266,925,395.68 | 3,306,735,004.96 | 1,128,377,441.79 |
| 营业收入(元) | 1,134,641,494.98 | 7,648,176,491.41 | 5,280,072,640.70 | 3,433,745,940.59 | 1,109,563,041.65 | 7,513,463,142.50 | 5,266,925,395.68 | 3,306,735,004.96 | 1,128,377,441.79 |
| 二、营业总成本(元) | 1,227,806,015.60 | 7,186,954,534.58 | 4,954,296,243.89 | 3,222,256,604.65 | 1,129,123,358.41 | 6,852,724,888.57 | 4,769,588,201.13 | 2,993,270,354.50 | 1,113,292,055.78 |
| 营业成本(元) | 857,800,828.75 | 5,480,942,295.70 | 3,727,034,979.63 | 2,422,799,102.03 | 771,773,808.40 | 5,045,645,252.47 | 3,477,026,142.43 | 2,154,518,736.38 | 723,144,079.82 |
| 研发费用(元) | 75,806,645.16 | 341,516,326.04 | 238,918,294.28 | 150,181,546.28 | 68,625,113.32 | 340,584,769.75 | 235,450,684.07 | 145,713,205.85 | 57,160,327.32 |
| 营业税金及附加(元) | 19,888,615.31 | 96,510,695.64 | 64,346,759.21 | 43,223,986.63 | 16,222,467.19 | 81,631,119.11 | 59,428,139.33 | 38,063,981.33 | 15,965,181.01 |
| 销售费用(元) | 81,261,006.87 | 602,811,568.94 | 445,599,516.38 | 291,398,437.73 | 106,422,479.55 | 715,331,276.44 | 503,016,833.53 | 315,170,356.75 | 129,757,086.84 |
| 管理费用(元) | 182,679,932.50 | 660,253,837.46 | 481,637,892.89 | 315,959,304.39 | 165,778,278.41 | 653,389,607.97 | 480,033,248.09 | 332,211,116.33 | 184,592,947.58 |
| 财务费用(元) | 10,368,987.01 | 4,919,810.80 | -3,241,198.50 | -1,305,772.41 | 301,211.54 | 16,142,862.83 | 14,633,153.68 | 7,592,957.86 | 2,672,433.21 |
| 其中：利息费用(元) | 17,172,030.30 | 36,092,311.28 | 20,680,815.07 | 14,478,982.63 | 7,316,477.57 | 31,845,902.46 | 25,335,534.25 | 17,117,235.58 | 8,220,268.66 |
| 其中：利息收入(元) | 6,644,162.71 | 30,155,540.72 | 22,442,988.02 | 14,787,420.96 | 7,758,632.13 | 17,713,876.85 | -12,491,832.61 | 10,617,240.48 | 6,064,618.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 7,684,633.67 | 9,109,958.04 | 9,263,193.84 | 9,014,511.32 | 8,613,540.29 | 8,694,100.05 | 8,828,400.36 | 8,348,912.86 | 8,131,952.34 |
| 其中：对联营企业和合营企业的投资收益(元) | 158,743.44 | 975,619.14 | 1,128,854.94 | 880,172.42 | 479,201.39 | 839,644.66 | 973,944.97 | 494,457.47 | 277,496.95 |
| 资产处置收益(元) | - | 16,948.23 | 16,948.23 | - | - | - | - | - | - |
| 资产减值损失(元) | -19,931,789.09 | -34,607,788.31 | -28,365,826.62 | -28,631,678.28 | 6,558,651.61 | -56,842,632.16 | -65,226,621.74 | -45,698,174.63 | 6,409,120.59 |
| 信用减值损失(元) | 553,685.67 | -24,436,656.50 | 2,558,036.92 | -6,830,064.04 | 3,282,578.38 | 33,492,453.58 | 3,818,757.30 | -18,633,847.81 | 3,560,370.14 |
| 其他收益(元) | 12,417,010.85 | 58,024,425.37 | 24,528,817.27 | 17,873,862.32 | 9,482,186.21 | 47,593,230.68 | 32,909,656.00 | 18,768,041.88 | 9,726,861.86 |
| 四、营业利润(元) | -92,440,979.52 | 469,328,843.66 | 333,777,566.45 | 202,915,967.26 | 8,376,639.73 | 693,675,406.08 | 477,667,386.47 | 276,249,582.76 | 42,913,690.94 |
| 加：营业外收入(元) | 2,913,395.34 | 9,486,117.32 | 5,915,049.73 | 3,152,065.16 | 1,606,464.58 | 13,924,953.94 | 8,682,401.40 | 7,148,594.73 | 4,164,129.04 |
| 减：营业外支出(元) | 271,778.04 | 10,370,855.06 | 6,906,050.63 | 3,312,806.99 | 346,744.69 | 13,836,267.64 | 9,527,569.71 | 6,613,780.35 | 4,992,114.52 |
| 五、利润总额(元) | -89,799,362.22 | 468,444,105.92 | 332,786,565.55 | 202,755,225.43 | 9,636,359.62 | 693,764,092.38 | 476,822,218.16 | 276,784,397.14 | 42,085,705.46 |
| 减：所得税费用(元) | 1,353,266.88 | 44,835,811.00 | 46,189,622.66 | 32,046,680.44 | 6,900,152.98 | 101,432,463.89 | 54,885,984.96 | 38,469,188.44 | 15,959,816.80 |
| 六、净利润(元) | -91,152,629.10 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 | 592,331,628.49 | 421,936,233.20 | 238,315,208.70 | 26,125,888.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -91,152,629.10 | 423,608,294.92 | 286,596,942.89 | 170,708,544.99 | 2,736,206.64 | 592,331,628.49 | 421,936,233.20 | 238,315,208.70 | 26,125,888.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -90,345,149.34 | 424,642,662.96 | 287,449,802.15 | 171,291,877.24 | 3,111,061.91 | 593,028,487.71 | 422,655,065.41 | 238,700,882.49 | 26,244,280.07 |
| 少数股东损益(元) | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 | -374,855.27 | -696,859.22 | -718,832.21 | -385,673.79 | -118,391.41 |
| 扣除非经常性损益后的净利润(元) | -105,701,040.52 | 391,847,062.82 | 261,494,024.88 | 149,578,905.29 | -15,536,367.51 | 540,730,047.25 | 389,315,053.39 | 216,103,700.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.44 | 0.30 | 0.18 | - | 0.67 | 0.49 | 0.27 | 0.03 |
| 二、稀释每股收益(元) | -0.09 | 0.44 | 0.30 | 0.18 | - | 0.67 | 0.49 | 0.27 | 0.03 |
| 八、其他综合收益(元) | 133,910.33 | -469,408.31 | -0.10 | -0.06 | 0.02 | 158,057.78 | 158,057.74 | 101,102.52 | 109,846.41 |
| 归属于母公司股东的其他综合收益(元) | 133,910.33 | -469,408.31 | -0.10 | -0.06 | 0.02 | 158,057.78 | 158,057.74 | 101,102.52 | 109,846.41 |
| 九、综合收益总额(元) | -91,018,718.77 | 423,138,886.61 | 286,596,942.79 | 170,708,544.93 | 2,736,206.66 | 592,489,686.27 | 422,094,290.94 | 238,416,311.22 | 26,235,735.07 |
| 归属于母公司所有者的综合收益总额(元) | -90,211,239.01 | 424,173,254.65 | 287,449,802.05 | 171,291,877.18 | 3,111,061.93 | 593,186,545.49 | 422,813,123.15 | 238,801,985.01 | 26,354,126.48 |
| 归属于少数股东的综合收益总额(元) | -807,479.76 | -1,034,368.04 | -852,859.26 | -583,332.25 | -374,855.27 | -696,859.22 | -718,832.21 | -385,673.79 | -118,391.41 |
| 公告日期 | 2024-04-20 | 2024-04-20 | 2023-10-28 | 2023-08-22 | 2023-04-25 | 2023-04-12 | 2022-10-31 | 2022-09-07 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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