| 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) | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 | 2,351,960,733.79 | 1,532,196,383.58 | 902,556,654.33 | 388,223,415.17 |
| 营业收入(元) | 526,846,937.01 | 2,734,098,830.07 | 1,907,334,742.18 | 1,326,433,290.61 | 440,586,388.48 | 2,351,960,733.79 | 1,532,196,383.58 | 902,556,654.33 | 388,223,415.17 |
| 二、营业总成本(元) | 582,745,496.75 | 2,803,230,436.66 | 1,929,018,422.93 | 1,357,248,990.06 | 464,841,099.52 | 2,603,694,123.28 | 1,779,925,029.66 | 1,071,173,028.07 | 468,981,847.27 |
| 营业成本(元) | 458,756,617.40 | 2,261,512,585.09 | 1,567,781,949.12 | 1,124,236,458.06 | 358,324,655.46 | 2,156,399,380.90 | 1,477,154,718.15 | 865,448,908.80 | 369,110,526.41 |
| 研发费用(元) | 27,492,454.15 | 160,364,741.45 | 89,180,055.11 | 57,695,674.44 | 25,992,361.48 | 132,643,619.34 | 77,778,523.15 | 51,947,316.83 | 25,564,527.31 |
| 营业税金及附加(元) | 2,960,288.86 | 17,597,580.11 | 11,148,574.54 | 6,938,912.16 | 3,322,887.71 | 12,384,438.10 | 8,879,456.83 | 6,453,441.97 | 2,506,920.56 |
| 销售费用(元) | 33,965,254.96 | 117,608,230.93 | 75,711,087.81 | 46,660,584.19 | 20,846,097.42 | 84,373,852.02 | 51,866,989.40 | 36,725,035.56 | 18,512,859.73 |
| 管理费用(元) | 42,624,784.76 | 196,094,724.75 | 149,165,118.29 | 98,176,953.91 | 45,346,290.45 | 167,094,858.35 | 125,989,510.62 | 82,729,526.61 | 39,686,500.58 |
| 财务费用(元) | 16,946,096.62 | 50,052,574.33 | 36,031,638.06 | 23,540,407.30 | 11,008,807.00 | 50,797,974.57 | 38,255,831.51 | 27,868,798.30 | 13,600,512.68 |
| 其中：利息费用(元) | 16,613,240.32 | 50,143,571.66 | 35,829,093.64 | 24,218,928.50 | 11,300,623.00 | 53,464,776.10 | 42,152,912.41 | 28,039,884.90 | 14,197,182.31 |
| 其中：利息收入(元) | 595,260.80 | 4,899,841.41 | 3,525,142.02 | 2,549,141.47 | 1,353,883.02 | 4,386,566.22 | 3,865,089.31 | 2,394,606.27 | 845,682.25 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -26,797,359.57 | -375,928,513.09 | -201,193,436.79 | -48,777,500.46 | 4,729,427.78 | 177,324,913.30 | 42,821,929.50 | -321,017,252.49 | -168,717,294.59 |
| 加：投资收益(元) | 88,309.62 | 242,298,732.97 | 248,195,774.83 | 136,494,089.90 | 136,268,457.58 | 230,334,475.66 | 232,064,223.73 | 231,715,470.85 | -628,236.62 |
| 其中：对联营企业和合营企业的投资收益(元) | 75,481.53 | -8,395,105.85 | -2,484,388.72 | -1,131,911.13 | -377,245.59 | -2,047,254.65 | -2,128,195.20 | -1,336,891.85 | 103,526.11 |
| 资产处置收益(元) | -4,723.93 | 1,723,171.91 | -265,906.07 | 50,430.44 | 73,135.87 | 552,686.05 | 571,077.78 | 561,188.13 | 251,117.54 |
| 资产减值损失(元) | -352,188.02 | -1,967,309.61 | 533,682.51 | -33,170.01 | 2,434,943.11 | -89,207,849.18 | 1,763,520.34 | 1,826,870.25 | -53,360.19 |
| 信用减值损失(元) | -6,405,662.83 | -15,883,743.02 | -19,801,036.69 | -12,084,672.36 | -3,046,024.30 | -14,243,103.63 | 6,615,043.99 | 1,074,414.85 | 4,209,542.66 |
| 其他收益(元) | 16,626,035.36 | 35,151,497.31 | 19,525,294.53 | 11,283,043.66 | 5,461,609.45 | 19,937,920.18 | 13,614,922.88 | 8,575,437.72 | 2,992,789.16 |
| 四、营业利润(元) | -72,744,149.11 | -183,737,770.12 | 25,310,691.57 | 56,116,521.72 | 121,666,838.45 | 72,965,652.89 | 49,722,072.14 | -245,880,244.43 | -242,703,874.14 |
| 加：营业外收入(元) | 118,713.79 | 3,007,831.56 | 3,144,371.59 | 2,829,213.34 | 2,758,885.00 | 11,025,695.84 | 803,091.80 | 99,280.06 | 75,753.38 |
| 减：营业外支出(元) | 124,328.29 | 6,542,245.40 | 2,097,390.50 | 1,204,211.64 | 76,833.42 | 1,164,307.22 | 3,919,880.06 | -79,076.42 | 49,111.72 |
| 五、利润总额(元) | -72,749,763.61 | -187,272,183.96 | 26,357,672.66 | 57,741,523.42 | 124,348,890.03 | 82,827,041.51 | 46,605,283.88 | -245,701,887.95 | -242,677,232.48 |
| 减：所得税费用(元) | -10,706,294.85 | -28,564,684.74 | -4,332,327.42 | 4,406,562.51 | 23,034,806.85 | 50,721,507.12 | 18,693,233.90 | -30,291,211.26 | -25,895,073.06 |
| 六、净利润(元) | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 | 32,105,534.39 | 27,912,049.98 | -215,410,676.69 | -216,782,159.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -62,043,468.76 | -158,707,499.22 | 30,690,000.08 | 53,334,960.91 | 101,314,083.18 | 32,105,534.39 | 27,912,049.98 | -215,410,676.69 | -216,782,159.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,533,675.61 | -156,910,726.54 | 35,993,998.34 | 58,726,520.33 | 103,445,031.69 | 42,278,762.61 | 34,621,097.85 | -206,906,124.52 | -209,752,868.23 |
| 少数股东损益(元) | -509,793.15 | -1,796,772.68 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 | -10,173,228.22 | -6,709,047.87 | -8,504,552.17 | -7,029,291.19 |
| 扣除非经常性损益后的净利润(元) | -47,020,461.94 | -70,531,106.12 | -19,141,853.53 | -24,795,636.97 | -19,071,884.80 | -320,619,696.83 | -194,635,835.87 | -129,639,156.74 | -66,338,075.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.20 | 0.05 | 0.08 | 0.13 | 0.05 | 0.05 | -0.27 | -0.27 |
| 二、稀释每股收益(元) | -0.08 | -0.20 | 0.05 | 0.08 | 0.13 | 0.05 | 0.05 | -0.27 | -0.27 |
| 八、其他综合收益(元) | 5,236,085.00 | -16,183,277.50 | -27,847,830.00 | -14,876,955.00 | 3,003,517.50 | 20,048,057.50 | -7,219,262.50 | -12,253,047.50 | 219,850.00 |
| 归属于母公司股东的其他综合收益(元) | 5,236,085.00 | -16,183,277.50 | -27,847,830.00 | -14,876,955.00 | 3,003,517.50 | 20,048,057.50 | -7,219,262.50 | -12,253,047.50 | 219,850.00 |
| 九、综合收益总额(元) | -56,807,383.76 | -174,890,776.72 | 2,842,170.08 | 38,458,005.91 | 104,317,600.68 | 52,153,591.89 | 20,692,787.48 | -227,663,724.19 | -216,562,309.42 |
| 归属于母公司所有者的综合收益总额(元) | -56,297,590.61 | -173,094,004.04 | 8,146,168.34 | 43,849,565.33 | 106,448,549.19 | 62,326,820.11 | 27,401,835.35 | -219,159,172.02 | -209,533,018.23 |
| 归属于少数股东的综合收益总额(元) | -509,793.15 | -1,796,772.68 | -5,303,998.26 | -5,391,559.42 | -2,130,948.51 | -10,173,228.22 | -6,709,047.87 | -8,504,552.17 | -7,029,291.19 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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