| 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) | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 | 7,003,429,253.34 | 4,843,992,710.52 | 3,116,302,187.43 | 1,312,321,359.15 |
| 营业收入(元) | 1,579,763,554.22 | 7,793,720,542.19 | 5,251,533,758.26 | 3,357,620,475.61 | 1,568,174,454.94 | 7,003,429,253.34 | 4,843,992,710.52 | 3,116,302,187.43 | 1,312,321,359.15 |
| 二、营业总成本(元) | 1,647,584,832.21 | 7,583,108,852.27 | 5,223,964,111.70 | 3,331,337,929.04 | 1,615,539,128.24 | 7,352,758,184.93 | 4,892,989,365.07 | 3,166,326,104.46 | 1,441,004,137.64 |
| 营业成本(元) | 1,119,849,819.82 | 5,107,225,663.67 | 3,516,705,976.29 | 2,261,709,435.04 | 1,094,146,436.65 | 4,940,946,489.15 | 3,265,221,770.02 | 2,077,553,557.75 | 909,984,548.11 |
| 研发费用(元) | 236,316,869.60 | 1,025,376,095.40 | 729,049,492.64 | 463,547,717.09 | 210,004,651.67 | 966,546,428.89 | 695,330,937.24 | 458,989,648.42 | 217,545,094.27 |
| 营业税金及附加(元) | 5,467,601.66 | 45,473,185.96 | 30,799,509.04 | 18,856,746.55 | 9,121,955.28 | 39,852,756.10 | 26,790,259.91 | 17,122,975.49 | 7,220,474.78 |
| 销售费用(元) | 234,908,887.66 | 1,144,861,706.24 | 784,231,903.53 | 513,712,938.74 | 226,205,686.24 | 1,135,762,866.29 | 750,877,472.07 | 483,387,860.01 | 212,059,156.06 |
| 管理费用(元) | 76,421,564.79 | 344,287,181.45 | 243,229,863.42 | 151,523,091.67 | 72,445,525.90 | 341,999,583.98 | 252,352,520.24 | 170,632,944.68 | 91,490,024.07 |
| 财务费用(元) | -25,379,911.32 | -84,114,980.45 | -80,052,633.22 | -78,012,000.05 | 3,614,872.50 | -72,349,939.48 | -97,583,594.41 | -41,360,881.89 | 2,704,840.35 |
| 其中：利息费用(元) | 4,725,172.46 | 24,396,880.93 | 16,741,826.24 | 11,374,525.23 | 4,728,353.86 | 39,388,967.13 | 31,466,574.71 | 10,269,642.47 | 6,729,625.88 |
| 其中：利息收入(元) | 22,923,072.60 | 88,992,616.23 | 63,730,535.92 | 43,843,419.52 | 20,546,854.13 | 49,586,907.65 | 29,130,211.25 | 16,988,592.08 | 8,200,592.69 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -106,744,194.14 | 176,514,567.76 | 151,622,211.50 | 185,330,146.83 | 143,002,565.23 | -287,381,278.02 | -310,272,473.24 | -166,226,732.93 | -229,629,624.15 |
| 加：投资收益(元) | -314,065.06 | 48,154,592.21 | -8,884,513.06 | -9,008,896.62 | -4,077,334.21 | 36,005,339.30 | -728,519.76 | -1,962,124.22 | -919,078.67 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,764,621.95 | -530,158.87 | -26,942,975.22 | -14,828,988.44 | -7,323,050.56 | 10,302,430.29 | -15,420,628.55 | -12,058,296.29 | -7,712,534.09 |
| 资产处置收益(元) | -14,667.52 | -3,262,788.73 | -335,974.72 | 199,481.50 | 167,524.82 | -37,643,457.81 | -36,992,513.29 | 35,184.62 | -50,921.18 |
| 资产减值损失(元) | 1,787,921.43 | -37,635,163.40 | -20,439,073.30 | -33,956,599.22 | -6,968,597.19 | -111,050,270.62 | -21,976,570.94 | -11,401,381.78 | -4,157,342.03 |
| 信用减值损失(元) | 24,289,937.60 | -97,451,382.86 | -23,997,619.98 | -8,317,172.71 | 12,339,846.09 | -106,744,624.67 | -13,726,078.01 | -9,618,803.57 | 12,157,555.46 |
| 其他收益(元) | 55,452,696.30 | 210,809,881.60 | 156,812,402.68 | 103,224,370.99 | 58,651,406.55 | 192,028,949.62 | 146,538,080.23 | 80,170,775.22 | 33,174,736.15 |
| 四、营业利润(元) | -93,363,649.38 | 507,741,396.50 | 282,347,079.68 | 263,753,877.34 | 155,750,737.99 | -664,114,273.79 | -286,154,729.56 | -159,026,999.69 | -318,107,452.91 |
| 加：营业外收入(元) | 424,429.65 | 5,388,570.89 | 3,120,707.34 | 1,829,617.44 | 748,643.78 | 4,456,273.17 | 2,733,896.13 | 806,071.19 | 541,239.59 |
| 减：营业外支出(元) | 82,792.70 | 5,057,587.89 | 4,298,693.61 | 3,231,265.55 | 951,982.71 | 11,812,064.36 | 7,112,931.52 | 6,000,984.63 | 390,389.86 |
| 五、利润总额(元) | -93,022,012.43 | 508,072,379.50 | 281,169,093.41 | 262,352,229.23 | 155,547,399.06 | -671,470,064.98 | -290,533,764.95 | -164,221,913.13 | -317,956,603.18 |
| 减：所得税费用(元) | -32,777,356.15 | -63,207,550.54 | -42,609,314.38 | -19,948,623.36 | -2,010,061.75 | -193,769,026.11 | -104,695,639.43 | -71,410,624.70 | -54,085,541.74 |
| 六、净利润(元) | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 | -477,701,038.87 | -185,838,125.52 | -92,811,288.43 | -263,871,061.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -60,244,656.28 | 571,279,930.04 | 323,778,407.79 | 282,300,852.59 | 157,557,460.81 | -477,701,038.87 | -185,838,125.52 | -92,811,288.43 | -263,871,061.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -57,848,977.03 | 542,401,012.75 | 323,537,114.36 | 285,090,422.03 | 157,572,475.65 | -482,588,902.00 | -186,840,786.52 | -92,611,166.79 | -255,865,504.85 |
| 少数股东损益(元) | -2,395,679.25 | 28,878,917.29 | 241,293.43 | -2,789,569.44 | -15,014.84 | 4,887,863.13 | 1,002,661.00 | -200,121.64 | -8,005,556.59 |
| 扣除非经常性损益后的净利润(元) | 15,259,752.35 | 276,914,249.55 | 154,178,761.61 | 111,793,731.79 | 12,425,105.26 | -275,775,502.23 | 60,234,387.92 | 32,423,809.82 | -65,363,102.78 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | 0.35 | 0.20 | 0.18 | 0.10 | -0.31 | -0.12 | -0.06 | -0.16 |
| 二、稀释每股收益(元) | -0.04 | 0.35 | 0.20 | 0.18 | 0.10 | -0.31 | -0.12 | -0.06 | -0.16 |
| 八、其他综合收益(元) | 7,331,536.87 | 7,061,403.24 | 42,621,384.04 | 29,829,846.21 | 8,070,149.76 | 51,778,748.79 | 66,939,482.43 | 22,286,974.18 | 14,224,766.36 |
| 归属于母公司股东的其他综合收益(元) | 7,331,536.87 | 7,059,484.88 | 43,354,838.76 | 30,188,330.13 | 8,211,779.20 | 52,137,438.92 | 66,805,027.32 | 22,107,239.39 | 14,193,049.63 |
| 归属于少数股东的其他综合收益(元) | - | 1,918.36 | -733,454.72 | -358,483.92 | -141,629.44 | -358,690.13 | 134,455.11 | 179,734.79 | 31,716.73 |
| 九、综合收益总额(元) | -52,913,119.41 | 578,341,333.28 | 366,399,791.83 | 312,130,698.80 | 165,627,610.57 | -425,922,290.08 | -118,898,643.09 | -70,524,314.25 | -249,646,295.08 |
| 归属于母公司所有者的综合收益总额(元) | -50,517,440.16 | 549,460,497.63 | 366,891,953.12 | 315,278,752.16 | 165,784,254.85 | -430,451,463.08 | -120,035,759.20 | -70,503,927.40 | -241,672,455.22 |
| 归属于少数股东的综合收益总额(元) | -2,395,679.25 | 28,880,835.65 | -492,161.29 | -3,148,053.36 | -156,644.28 | 4,529,173.00 | 1,137,116.11 | -20,386.85 | -7,973,839.86 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-26 | 2023-08-23 | 2023-04-20 | 2023-04-20 | 2022-10-27 | 2022-08-18 | 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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