| 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) | 781,935,535.48 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 | 3,616,032,090.42 | 2,362,239,828.15 | 1,374,226,816.09 | 527,586,138.58 |
| 营业收入(元) | 781,935,535.48 | 4,182,680,063.18 | 2,866,685,927.29 | 1,729,558,824.33 | 747,013,684.04 | 3,616,032,090.42 | 2,362,239,828.15 | 1,374,226,816.09 | 527,586,138.58 |
| 二、营业总成本(元) | 828,554,123.05 | 4,249,194,883.34 | 2,961,023,988.98 | 1,809,707,682.65 | 805,605,782.58 | 3,781,770,401.41 | 2,449,214,507.78 | 1,444,677,202.37 | 590,974,840.15 |
| 营业成本(元) | 737,703,676.10 | 3,813,838,290.20 | 2,663,709,893.93 | 1,627,066,719.86 | 715,335,692.85 | 3,356,292,073.54 | 2,166,329,339.06 | 1,262,058,036.29 | 494,579,706.15 |
| 研发费用(元) | 23,733,542.96 | 115,873,676.94 | 85,529,054.92 | 55,160,933.55 | 25,728,675.47 | 122,471,386.77 | 82,402,233.51 | 47,489,221.42 | 21,004,384.65 |
| 营业税金及附加(元) | 3,722,119.83 | 19,518,582.06 | 11,301,364.40 | 6,238,525.02 | 2,206,928.94 | 20,535,426.01 | 12,130,495.03 | 8,020,384.05 | 4,166,050.27 |
| 销售费用(元) | 12,897,880.08 | 59,555,734.51 | 40,791,828.52 | 21,998,525.03 | 9,850,827.12 | 51,948,540.42 | 32,036,876.15 | 20,943,450.71 | 8,830,614.68 |
| 管理费用(元) | 45,076,208.82 | 222,753,179.59 | 149,624,578.81 | 93,870,564.75 | 44,187,896.30 | 212,028,326.51 | 142,234,627.71 | 94,385,918.10 | 51,646,404.18 |
| 财务费用(元) | 5,420,695.26 | 17,655,420.04 | 10,067,268.40 | 5,372,414.44 | 8,295,761.90 | 18,494,648.16 | 14,080,936.32 | 11,780,191.80 | 10,747,680.22 |
| 其中：利息费用(元) | 6,506,630.58 | 26,396,653.91 | 18,695,376.87 | 12,178,624.97 | 5,387,815.88 | 36,920,797.47 | 31,352,665.36 | 22,644,487.35 | 10,266,707.71 |
| 其中：利息收入(元) | 2,159,026.24 | 9,741,131.36 | 7,538,706.24 | 5,002,542.16 | 1,213,507.81 | 6,905,489.73 | 3,843,118.42 | 2,386,663.00 | 1,314,372.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -158,476.50 | -1,162,161.00 | -924,446.25 | -845,208.00 | -352,170.00 | 354,990.35 | -518,744.12 | -869,659.26 | -739,973.23 |
| 加：投资收益(元) | 623,294.44 | 206,571,245.67 | 203,010,627.13 | 2,720,559.98 | 1,084,441.10 | 289,591.53 | 2,939,327.61 | 2,855,784.56 | 1,594,246.15 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,223,880.10 | 7,441,611.16 | 3,772,061.67 | 2,969,214.09 | 815,029.17 | 2,268,110.58 | 2,939,327.61 | 2,855,784.56 | 1,594,246.15 |
| 资产处置收益(元) | - | - | - | - | - | -701,843.78 | -800,971.54 | -1,122,918.44 | - |
| 资产减值损失(元) | -3,749,524.61 | -58,484,741.39 | -885,486.38 | 1,798,719.80 | 2,115,340.60 | -17,958,416.49 | -3,373,245.33 | -3,526,940.63 | 991,424.01 |
| 信用减值损失(元) | -3,016,246.99 | 484,521.77 | -260,266.51 | 1,623,091.38 | 932,925.22 | -30,402,268.91 | -12,920,310.11 | -9,221,951.69 | -1,634,676.39 |
| 其他收益(元) | 4,512,974.87 | 12,042,657.31 | 8,722,415.90 | 5,351,660.89 | 2,508,987.47 | 13,713,801.95 | 9,410,471.75 | 6,195,369.35 | 2,378,723.45 |
| 四、营业利润(元) | -48,406,566.36 | 92,936,702.20 | 115,324,782.20 | -69,500,034.27 | -52,302,574.15 | -200,442,456.34 | -92,238,151.37 | -76,140,702.39 | -60,798,957.58 |
| 加：营业外收入(元) | 79,188.49 | 365,834.48 | 179,799.01 | 149,146.19 | 82,724.55 | 1,387,956.72 | 365,113.58 | 198,271.25 | 143,863.43 |
| 减：营业外支出(元) | 652.21 | 1,602,399.17 | 299,442.87 | 70,185.95 | 22,207.91 | 1,955,132.51 | 1,484,438.97 | 767,320.36 | 386,319.12 |
| 五、利润总额(元) | -48,328,030.08 | 91,700,137.51 | 115,205,138.34 | -69,421,074.03 | -52,242,057.51 | -201,009,632.13 | -93,357,476.76 | -76,709,751.50 | -61,041,413.27 |
| 减：所得税费用(元) | -9,462,858.38 | 7,032,169.12 | -17,361,024.94 | -10,937,204.86 | -7,311,527.20 | -23,204,664.84 | -4,668,014.76 | -3,438,408.00 | -3,673,207.76 |
| 六、净利润(元) | -38,865,171.70 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 | -177,804,967.29 | -88,689,462.00 | -73,271,343.50 | -57,368,205.51 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -38,865,171.70 | -115,464,290.00 | -63,391,833.51 | -58,483,869.17 | -44,930,530.31 | -177,804,967.29 | -88,689,462.00 | -73,271,343.50 | -57,368,205.51 |
| 终止经营净利润(元) | - | 200,132,258.39 | 195,957,996.79 | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -29,312,696.89 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 | -144,637,664.38 | -71,478,689.13 | -57,286,616.47 | -42,560,159.83 |
| 少数股东损益(元) | -9,552,474.81 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 | -33,167,302.91 | -17,210,772.87 | -15,984,727.03 | -14,808,045.68 |
| 扣除非经常性损益后的净利润(元) | -30,828,692.11 | -96,537,767.25 | -55,917,001.89 | -46,744,502.93 | -35,352,190.91 | -154,632,853.78 | -74,549,593.88 | -58,846,436.84 | -43,138,160.28 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | 0.11 | 0.17 | -0.05 | -0.04 | -0.17 | -0.08 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.03 | 0.11 | 0.17 | -0.05 | -0.04 | -0.17 | -0.08 | -0.07 | -0.05 |
| 九、综合收益总额(元) | -38,865,171.70 | 84,667,968.39 | 132,566,163.28 | -58,483,869.17 | -44,930,530.31 | -177,804,967.29 | -88,689,462.00 | -73,271,343.50 | -57,368,205.51 |
| 归属于母公司所有者的综合收益总额(元) | -29,312,696.89 | 91,572,600.03 | 147,225,784.04 | -44,529,146.66 | -34,062,183.02 | -144,637,664.38 | -71,478,689.13 | -57,286,616.47 | -42,560,159.83 |
| 归属于少数股东的综合收益总额(元) | -9,552,474.81 | -6,904,631.64 | -14,659,620.76 | -13,954,722.51 | -10,868,347.29 | -33,167,302.91 | -17,210,772.87 | -15,984,727.03 | -14,808,045.68 |
| 公告日期 | 2024-04-26 | 2024-04-19 | 2023-10-27 | 2023-08-25 | 2023-04-27 | 2023-04-27 | 2022-10-26 | 2022-08-25 | 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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