| 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) | 1,300,467,040.12 | 5,986,992,992.07 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 | 7,754,595,114.89 | 5,630,546,470.70 | 3,665,399,059.30 | 1,856,347,931.12 |
| 营业收入(元) | 1,300,467,040.12 | 5,986,992,992.07 | 5,037,363,307.82 | 3,368,819,853.48 | 1,805,602,744.38 | 7,754,595,114.89 | 5,630,546,470.70 | 3,665,399,059.30 | 1,856,347,931.12 |
| 二、营业总成本(元) | 1,373,679,306.90 | 6,022,933,067.09 | 5,056,708,871.38 | 3,381,300,177.44 | 1,833,889,827.04 | 7,762,314,088.62 | 5,627,505,483.31 | 3,670,631,216.83 | 1,831,888,075.44 |
| 营业成本(元) | 1,068,613,628.03 | 4,922,973,434.39 | 4,200,852,959.40 | 2,861,044,824.11 | 1,549,744,374.11 | 6,646,751,033.97 | 4,748,015,083.20 | 3,081,103,676.74 | 1,554,992,516.24 |
| 研发费用(元) | 66,975,868.31 | 323,488,127.32 | 240,789,541.06 | 149,569,692.34 | 73,576,280.93 | 302,404,412.72 | 253,337,838.29 | 168,755,480.70 | 58,865,756.93 |
| 营业税金及附加(元) | 4,639,082.78 | 27,475,675.80 | 19,227,679.23 | 13,813,778.44 | 6,107,781.78 | 32,932,681.86 | 19,562,265.19 | 12,877,376.23 | 5,336,647.88 |
| 销售费用(元) | 26,303,438.73 | 136,984,974.60 | 96,005,363.59 | 63,464,374.86 | 35,061,441.98 | 141,174,527.74 | 101,993,533.68 | 66,178,213.33 | 29,528,345.39 |
| 管理费用(元) | 153,650,558.38 | 530,604,763.78 | 423,870,618.52 | 283,462,731.41 | 137,562,098.06 | 580,343,044.22 | 405,048,740.85 | 265,358,796.53 | 134,382,893.43 |
| 财务费用(元) | 53,496,730.67 | 81,406,091.20 | 75,962,709.58 | 9,944,776.28 | 31,837,850.18 | 58,708,388.11 | 99,548,022.10 | 76,357,673.30 | 48,781,915.57 |
| 其中：利息费用(元) | 34,806,839.86 | 146,328,413.61 | 112,267,640.67 | 75,291,735.35 | 37,545,993.60 | 146,605,122.12 | 108,059,052.31 | 74,549,356.50 | 45,732,519.30 |
| 其中：利息收入(元) | 2,523,456.90 | 18,918,281.70 | 19,069,303.65 | 14,211,066.81 | 7,632,146.46 | 23,364,742.42 | 16,186,623.54 | 12,091,164.56 | 3,932,594.62 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -522,000.00 | -20,023,733.41 | -910,870.00 | -1,666,870.00 | -658,870.00 | -2,258,630.00 | -8,704,950.94 | -15,988,231.70 | -14,529,250.09 |
| 加：投资收益(元) | 386,498.91 | -41,016,185.66 | -10,461,773.45 | 139,526.63 | 7,170,342.88 | -65,023,569.70 | -33,548,772.78 | -30,054,400.84 | -21,719,143.70 |
| 其中：对联营企业和合营企业的投资收益(元) | 301,709.86 | -54,680,794.67 | -23,661,843.89 | -12,782,081.35 | -4,303,352.00 | -81,836,208.95 | -46,583,486.78 | -39,949,338.56 | -22,962,671.67 |
| 资产处置收益(元) | -26,718.39 | 2,459,006.87 | -93,753.61 | -262,153.73 | 112,446.93 | 11,724,681.73 | 604,733.38 | 164,459.47 | 11,495.95 |
| 资产减值损失(元) | -51,686.00 | -179,623,185.19 | -17,005,494.59 | -14,975,972.41 | -2,267,669.07 | -189,136,028.14 | -40,319.59 | -338,132.11 | 10,342,368.24 |
| 信用减值损失(元) | 1,016,506.23 | -44,109,998.20 | 28,481,479.85 | 39,893,823.06 | -32,451,784.35 | -72,768,461.96 | -19,162,295.25 | -14,744,153.12 | 4,755,018.92 |
| 其他收益(元) | 9,634,583.92 | 58,793,108.34 | 29,893,814.39 | 20,731,337.86 | 10,666,279.44 | 50,329,321.88 | 34,251,004.75 | 25,307,169.29 | 8,678,290.55 |
| 四、营业利润(元) | -62,775,082.11 | -259,461,062.27 | 10,557,839.03 | 31,379,367.45 | -45,716,336.83 | -274,851,659.92 | -23,559,613.04 | -40,885,446.54 | 11,998,635.55 |
| 加：营业外收入(元) | 1,904,030.09 | 15,235,566.70 | 6,376,703.16 | 5,358,742.31 | 4,838,892.54 | 8,391,520.52 | 5,075,464.10 | 4,802,905.03 | 2,108,210.72 |
| 减：营业外支出(元) | 1,699,234.27 | 41,642,175.43 | 12,445,536.19 | 17,369,543.91 | 2,108,314.06 | 25,410,586.48 | 42,942,949.43 | 23,353,269.25 | 3,329,925.71 |
| 五、利润总额(元) | -62,570,286.29 | -285,867,671.00 | 4,489,006.00 | 19,368,565.85 | -42,985,758.35 | -291,870,725.88 | -61,427,098.37 | -59,435,810.76 | 10,776,920.56 |
| 减：所得税费用(元) | -2,667,115.26 | 26,002,127.52 | 27,243,312.41 | 22,806,059.23 | 3,976,284.14 | 16,683,757.21 | 21,577,733.03 | 17,590,539.72 | -4,304,853.31 |
| 六、净利润(元) | -59,903,171.03 | -311,869,798.52 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 | -308,554,483.09 | -83,004,831.40 | -77,026,350.48 | 15,081,773.87 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -59,903,171.03 | -311,869,798.52 | -22,754,306.41 | -3,437,493.38 | -46,962,042.49 | -308,554,483.09 | -83,004,831.40 | -77,026,350.48 | 15,081,773.87 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -27,159,325.90 | -203,079,337.60 | 8,148,214.77 | 7,000,079.12 | -39,138,954.81 | -256,089,470.99 | -55,175,302.91 | -59,363,140.45 | 9,010,065.67 |
| 少数股东损益(元) | -32,743,845.13 | -108,790,460.92 | -30,902,521.18 | -10,437,572.50 | -7,823,087.68 | -52,465,012.10 | -27,829,528.49 | -17,663,210.03 | 6,071,708.20 |
| 扣除非经常性损益后的净利润(元) | -34,335,602.60 | -231,747,776.07 | -22,430,349.52 | -13,541,905.78 | -61,797,778.58 | -312,164,185.75 | -65,081,264.72 | -58,204,685.90 | 17,162,164.08 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.34 | 0.01 | 0.01 | -0.06 | -0.42 | -0.09 | -0.10 | 0.01 |
| 二、稀释每股收益(元) | -0.04 | -0.34 | 0.01 | 0.01 | -0.06 | -0.42 | -0.09 | -0.10 | 0.01 |
| 八、其他综合收益(元) | 2,881,411.47 | -15,071,071.71 | -2,280,281.74 | -11,757,362.37 | 1,074,950.50 | -11,523,347.97 | 8,670,723.12 | 4,880,659.20 | 2,253,939.30 |
| 归属于母公司股东的其他综合收益(元) | -2,373,826.02 | -8,562,422.96 | -777,712.82 | -6,151,284.12 | 1,701,804.78 | -9,128,676.41 | 5,782,196.09 | 2,564,208.15 | 869,288.93 |
| 归属于少数股东的其他综合收益(元) | 5,255,237.49 | -6,508,648.75 | -1,502,568.92 | -5,606,078.25 | -626,854.28 | -2,394,671.56 | 2,888,527.03 | 2,316,451.05 | 1,384,650.37 |
| 九、综合收益总额(元) | -57,021,759.56 | -326,940,870.23 | -25,034,588.15 | -15,194,855.75 | -45,887,091.99 | -320,077,831.06 | -74,334,108.28 | -72,145,691.28 | 17,335,713.17 |
| 归属于母公司所有者的综合收益总额(元) | -29,533,151.92 | -211,641,760.56 | 7,370,501.95 | 848,795.00 | -37,437,150.03 | -265,218,147.40 | -49,393,106.82 | -56,798,932.30 | 9,879,354.60 |
| 归属于少数股东的综合收益总额(元) | -27,488,607.64 | -115,299,109.67 | -32,405,090.10 | -16,043,650.75 | -8,449,941.96 | -54,859,683.66 | -24,941,001.46 | -15,346,758.98 | 7,456,358.57 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-26 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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