| 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) | 1,044,401,145.99 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.10 | 638,649,818.30 | 3,538,816,296.93 | 2,094,745,733.77 | 1,390,240,846.71 | 580,229,356.34 |
| 营业收入(元) | 1,044,401,145.99 | 4,199,965,152.46 | 3,345,283,113.14 | 1,561,470,995.10 | 638,649,818.30 | 3,538,816,296.93 | 2,094,745,733.77 | 1,390,240,846.71 | 580,229,356.34 |
| 二、营业总成本(元) | 1,093,484,434.90 | 4,345,357,154.51 | 3,253,692,429.33 | 1,622,531,385.90 | 695,098,681.79 | 3,770,057,890.71 | 2,304,004,611.97 | 1,513,180,261.42 | 651,711,666.17 |
| 营业成本(元) | 697,309,267.31 | 2,979,070,027.56 | 2,372,784,230.47 | 1,054,199,968.68 | 428,793,489.21 | 2,605,427,620.92 | 1,524,764,244.37 | 1,004,729,059.24 | 405,212,481.29 |
| 研发费用(元) | 73,092,007.83 | 264,700,547.32 | 183,665,018.54 | 119,473,157.50 | 51,461,929.00 | 233,997,582.86 | 161,160,988.47 | 100,413,283.38 | 47,787,148.42 |
| 营业税金及附加(元) | 7,274,771.03 | 36,973,631.74 | 15,361,196.89 | 10,684,485.68 | 4,714,540.47 | 29,017,439.18 | 10,751,177.00 | 6,176,386.91 | 3,436,911.25 |
| 销售费用(元) | 88,345,845.28 | 433,461,926.26 | 253,833,317.37 | 161,774,559.81 | 54,047,195.27 | 333,715,803.26 | 206,135,479.38 | 119,569,302.28 | 57,820,722.42 |
| 管理费用(元) | 79,617,530.35 | 349,643,207.66 | 180,086,403.57 | 120,992,200.93 | 44,679,151.38 | 253,598,287.76 | 163,755,347.47 | 105,747,367.79 | 51,024,021.09 |
| 财务费用(元) | 147,845,013.10 | 281,507,813.97 | 247,962,262.49 | 155,407,013.30 | 111,402,376.46 | 314,301,156.73 | 237,437,375.28 | 176,544,861.82 | 86,430,381.70 |
| 其中：利息费用(元) | 34,150,995.65 | 207,578,377.86 | 165,988,987.77 | 125,692,704.85 | 59,790,621.99 | 249,415,014.30 | 176,198,342.35 | 154,361,085.69 | 69,801,673.91 |
| 其中：利息收入(元) | 5,449,863.49 | 24,442,262.75 | 16,089,755.37 | 9,268,820.54 | 2,062,632.71 | 9,047,219.63 | 6,777,814.89 | 4,661,136.59 | 2,359,935.41 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,105,383.61 | 13,772,878.06 | -1,437,349.78 | -1,437,349.78 | - | -49,581,366.33 | 5,005,539.63 | -398,251.21 | -1,722.00 |
| 加：投资收益(元) | -5,773,879.34 | -8,591,842.75 | -17,428,417.57 | -20,182,407.97 | -4,456,628.34 | 358,303,131.92 | 53,417,392.58 | -6,157,818.79 | -1,575,595.45 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,262,618.56 | -1,935,888.24 | -15,039,360.97 | -18,579,769.04 | -2,556,586.34 | -18,871,978.26 | -12,895,078.40 | -7,084,382.51 | -2,375,550.97 |
| 资产处置收益(元) | 18,027,997.42 | -6,394,106.14 | -10,432,059.13 | -3,679,979.58 | -2,262,892.37 | 10,280,053.29 | 3,852,887.81 | 3,854,791.49 | 3,375,382.20 |
| 资产减值损失(元) | 2,762,069.64 | -191,302,746.89 | -128,964,335.61 | -64,777,480.18 | 336,666.30 | -191,398,538.68 | 1,258,408.74 | 909,746.04 | 401,238.77 |
| 信用减值损失(元) | -31,053,230.62 | -68,043,703.11 | -46,820,566.45 | -44,037,462.14 | -2,452,416.09 | -80,628,407.87 | -84,012,964.23 | -79,717,240.00 | -5,812,737.62 |
| 其他收益(元) | 11,289,510.34 | 23,686,102.39 | 17,535,045.86 | 10,448,736.72 | 4,663,067.12 | 36,495,353.26 | 29,732,213.43 | 14,651,147.96 | 7,440,568.75 |
| 四、营业利润(元) | -55,936,205.08 | -382,265,420.49 | -95,956,998.87 | -184,726,333.73 | -60,621,066.87 | -147,771,368.19 | -200,005,400.24 | -189,797,039.22 | -67,655,175.18 |
| 加：营业外收入(元) | 23,634,737.39 | 12,803,731.56 | 4,568,809.53 | 2,413,693.57 | 895,224.68 | 15,608,453.87 | 3,350,042.06 | 2,859,397.97 | 2,420,373.81 |
| 减：营业外支出(元) | 1,836,310.38 | 226,808,191.69 | 26,569,721.01 | 16,043,455.14 | 467,629.22 | 42,442,097.61 | 13,174,295.39 | 9,783,732.82 | 1,858,632.51 |
| 五、利润总额(元) | -34,137,778.07 | -596,269,880.62 | -117,957,910.35 | -198,356,095.30 | -60,193,471.41 | -174,605,011.93 | -209,829,653.57 | -196,721,374.07 | -67,093,433.88 |
| 减：所得税费用(元) | 3,989,097.10 | -62,220,437.32 | -39,969,288.45 | -56,102,554.97 | -6,477,130.73 | -55,332,191.44 | -85,201,986.75 | -21,464,180.06 | -9,605,937.56 |
| 六、净利润(元) | -38,126,875.17 | -534,049,443.30 | -77,988,621.90 | -142,253,540.33 | -53,716,340.68 | -119,272,820.49 | -124,627,666.82 | -175,257,194.01 | -57,487,496.32 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -38,126,875.17 | -534,049,443.30 | -77,988,621.90 | -142,253,540.33 | -53,716,340.68 | -119,272,820.49 | -124,627,666.82 | -175,257,194.01 | -57,487,496.32 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 7,044,860.95 | -528,612,123.26 | -77,682,900.60 | -136,956,589.02 | -41,620,023.29 | -101,260,783.49 | -102,687,136.96 | -155,657,030.98 | -46,996,340.25 |
| 少数股东损益(元) | -45,171,736.12 | -5,437,320.04 | -305,721.30 | -5,296,951.31 | -12,096,317.39 | -18,012,037.00 | -21,940,529.86 | -19,600,163.03 | -10,491,156.07 |
| 扣除非经常性损益后的净利润(元) | -17,091,631.50 | -362,336,691.59 | -55,395,530.04 | -123,826,766.10 | -40,966,848.27 | -465,935,699.05 | -185,283,762.63 | -160,585,649.53 | -54,244,542.70 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | - | -0.34 | -0.05 | -0.09 | -0.03 | -0.07 | -0.07 | -0.11 | -0.03 |
| 二、稀释每股收益(元) | - | -0.34 | -0.05 | -0.09 | -0.03 | -0.07 | -0.07 | -0.11 | -0.03 |
| 八、其他综合收益(元) | 28,811,942.77 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 | 4,584,016.34 | -1,180,007.75 | -869,707.09 | -409,578.13 |
| 归属于母公司股东的其他综合收益(元) | 28,811,942.77 | 3,856,969.19 | 5,060,757.39 | 5,267,891.07 | 8,456,535.26 | 4,584,016.34 | -1,180,007.75 | -869,707.09 | -409,578.13 |
| 九、综合收益总额(元) | -9,314,932.40 | -530,192,474.11 | -72,927,864.51 | -136,985,649.26 | -45,259,805.42 | -114,688,804.15 | -125,807,674.57 | -176,126,901.10 | -57,897,074.45 |
| 归属于母公司所有者的综合收益总额(元) | 35,856,803.72 | -524,755,154.07 | -72,622,143.21 | -131,688,697.95 | -33,163,488.03 | -96,676,767.15 | -103,867,144.71 | -156,526,738.07 | -47,405,918.38 |
| 归属于少数股东的综合收益总额(元) | -45,171,736.12 | -5,437,320.04 | -305,721.30 | -5,296,951.31 | -12,096,317.39 | -18,012,037.00 | -21,940,529.86 | -19,600,163.03 | -10,491,156.07 |
| 公告日期 | 2024-04-26 | 2024-03-22 | 2023-10-26 | 2023-08-23 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 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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