| 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) | 1,441,845,444.21 | 6,991,677,730.61 | 5,785,649,051.58 | 4,152,400,878.39 | 2,255,605,183.13 | 14,415,038,850.39 | 13,375,513,543.92 | 10,077,503,579.74 | 6,489,838,002.48 |
| 营业收入(元) | 1,441,845,444.21 | 6,991,677,730.61 | 5,785,649,051.58 | 4,152,400,878.39 | 2,255,605,183.13 | 14,415,038,850.39 | 13,375,513,543.92 | 10,077,503,579.74 | 6,489,838,002.48 |
| 二、营业总成本(元) | 1,506,610,076.13 | 10,294,557,762.09 | 8,198,605,691.06 | 5,831,474,052.08 | 3,481,201,564.84 | 22,976,224,398.26 | 20,982,300,750.68 | 14,513,650,845.85 | 8,586,392,666.46 |
| 营业成本(元) | 1,236,090,692.18 | 7,992,645,594.32 | 6,425,553,388.00 | 4,662,819,900.01 | 2,880,313,489.62 | 18,386,196,965.68 | 17,356,390,085.35 | 11,907,343,446.81 | 7,090,278,436.91 |
| 研发费用(元) | - | - | 8,979,512.64 | 7,891,972.57 | - | 26,132,381.23 | 179,368,250.09 | 152,843,820.72 | 57,118,882.79 |
| 营业税金及附加(元) | 10,681,508.19 | 21,250,077.75 | 10,018,981.32 | 7,111,290.18 | 3,205,129.21 | 20,349,149.74 | 16,345,565.02 | 12,331,406.81 | 7,114,318.50 |
| 销售费用(元) | 19,249,057.53 | 50,049,886.86 | 38,412,358.33 | 25,884,427.82 | 13,411,716.35 | 170,400,343.10 | 160,727,147.63 | 124,195,998.06 | 80,392,901.90 |
| 管理费用(元) | 219,047,549.95 | 1,441,192,146.74 | 991,576,171.36 | 644,218,072.59 | 392,681,780.59 | 2,939,093,123.23 | 2,415,371,365.48 | 1,733,333,624.27 | 1,052,323,724.68 |
| 财务费用(元) | 21,541,268.28 | 789,420,056.42 | 724,065,279.41 | 483,548,388.91 | 191,589,449.07 | 1,434,052,435.28 | 854,098,337.11 | 583,602,549.18 | 299,164,401.68 |
| 其中：利息费用(元) | 23,142,051.26 | 788,395,136.77 | 707,435,067.11 | 464,218,473.05 | 191,315,032.48 | 1,431,875,729.34 | 867,554,470.96 | 598,590,462.02 | 309,481,031.18 |
| 其中：利息收入(元) | 1,787,319.72 | 12,495,228.21 | 6,182,362.68 | 5,929,154.74 | 1,015,301.84 | 64,457,295.33 | 43,999,280.63 | 42,236,831.91 | 25,866,855.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 301,502,675.62 | 14,173,909,156.06 | -18,019,619.51 | -8,737,314.19 | -4,615,014.36 | -7,879,143.82 | -76,569,635.88 | -75,589,640.87 | -62,361,974.71 |
| 资产处置收益(元) | -28,313.62 | -44,692,217.34 | -29,739,651.53 | -14,993,947.33 | -1,291,836.58 | -22,530,157.72 | -101,735,122.26 | -76,924,078.03 | -332,208.93 |
| 资产减值损失(元) | -216,230,484.71 | -1,064,609,942.00 | -254,783,849.39 | -254,783,849.39 | - | -3,566,450,059.09 | - | - | -398,330,421.91 |
| 信用减值损失(元) | -51,727,770.77 | -1,030,710,387.49 | -42,641,369.45 | -44,345,668.00 | - | -327,913,624.29 | -33,990,451.21 | -35,631,740.55 | - |
| 其他收益(元) | 3,366,716.61 | -71,953,481.65 | 23,094,075.69 | 18,362,006.91 | 12,103,640.64 | 32,483,816.86 | 49,939,074.15 | 34,527,072.11 | 16,414,709.13 |
| 四、营业利润(元) | -27,881,808.79 | 8,659,063,096.10 | -2,735,047,053.67 | -1,983,571,945.69 | -1,219,399,592.01 | -12,453,474,715.93 | -7,769,143,341.96 | -4,589,765,653.45 | -2,541,164,560.40 |
| 加：营业外收入(元) | 511,533.06 | 65,675,373.37 | 41,632,233.01 | 26,114,791.76 | 13,287,616.68 | 193,767,177.38 | 61,702,632.78 | 49,467,558.37 | 31,639,848.40 |
| 减：营业外支出(元) | 38,035,752.20 | 926,495,930.14 | 240,414,572.70 | 136,402,643.10 | 60,375,967.32 | 2,078,309,334.35 | 668,297,735.04 | 326,904,479.32 | 151,065,950.84 |
| 五、利润总额(元) | -65,406,027.93 | 7,798,242,539.33 | -2,933,829,393.36 | -2,093,859,797.03 | -1,266,487,942.65 | -14,338,016,872.90 | -8,375,738,444.22 | -4,867,202,574.40 | -2,660,590,662.84 |
| 减：所得税费用(元) | 1,102,439.18 | 21,880,177.15 | 7,249,596.14 | 6,225,321.17 | 2,233,393.50 | 7,835,040.91 | 7,698,633.92 | 7,641,459.40 | 3,187,901.50 |
| 六、净利润(元) | -66,508,467.11 | 7,776,362,362.18 | -2,941,078,989.50 | -2,100,085,118.20 | -1,268,721,336.15 | -14,345,851,913.81 | -8,383,437,078.14 | -4,874,844,033.80 | -2,663,778,564.34 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -66,508,467.11 | 7,776,362,362.18 | -2,941,078,989.50 | -2,100,085,118.20 | -1,268,721,336.15 | -14,345,851,913.81 | -8,383,437,078.14 | -4,874,844,033.80 | -2,663,778,564.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,804,484.37 | 8,528,709,536.15 | -2,818,526,005.00 | -1,993,948,974.66 | -1,178,637,052.52 | -13,387,147,012.44 | -7,643,894,115.32 | -4,285,653,965.83 | -2,433,277,802.95 |
| 少数股东损益(元) | -17,703,982.74 | -752,347,173.97 | -122,552,984.50 | -106,136,143.54 | -90,084,283.63 | -958,704,901.37 | -739,542,962.82 | -589,190,067.97 | -230,500,761.39 |
| 扣除非经常性损益后的净利润(元) | -317,378,600.55 | -4,883,198,637.99 | -2,618,971,092.28 | -1,882,909,513.84 | -1,131,324,397.55 | -11,542,555,709.97 | -7,035,741,493.38 | -4,008,754,591.31 | -2,314,173,077.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | 2.57 | -0.79 | -0.60 | -0.38 | -4.28 | -2.44 | -1.39 | -0.78 |
| 二、稀释每股收益(元) | -0.01 | 2.57 | -0.79 | -0.60 | -0.38 | -4.18 | -2.44 | -1.39 | -0.78 |
| 八、其他综合收益(元) | -46,199,024.68 | -15,926,104.84 | -9,243,167.73 | -11,019,961.09 | -20,289,924.79 | -50,593,540.27 | -21,821,368.97 | -18,619,082.63 | -17,126,507.69 |
| 归属于母公司股东的其他综合收益(元) | -46,226,431.30 | -15,966,801.86 | -9,333,265.06 | -11,100,930.47 | -20,275,929.10 | -50,453,335.76 | -21,722,046.45 | -18,643,955.95 | -17,124,701.57 |
| 归属于少数股东的其他综合收益(元) | 27,406.62 | 40,697.02 | 90,097.33 | 80,969.38 | -13,995.69 | -140,204.51 | -99,322.52 | 24,873.32 | -1,806.12 |
| 九、综合收益总额(元) | -112,707,491.79 | 7,760,436,257.34 | -2,950,322,157.23 | -2,111,105,079.29 | -1,289,011,260.94 | -14,396,445,454.08 | -8,405,258,447.11 | -4,893,463,116.43 | -2,680,905,072.03 |
| 归属于母公司所有者的综合收益总额(元) | -95,030,915.67 | 8,512,742,734.29 | -2,827,859,270.06 | -2,005,049,905.13 | -1,198,912,981.62 | -13,437,600,348.20 | -7,665,616,161.77 | -4,304,297,921.78 | -2,450,402,504.52 |
| 归属于少数股东的综合收益总额(元) | -17,676,576.12 | -752,306,476.95 | -122,462,887.17 | -106,055,174.16 | -90,098,279.32 | -958,845,105.88 | -739,642,285.34 | -589,165,194.65 | -230,502,567.51 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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