| 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) | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 | 2,447,100,975.84 | 1,869,078,664.30 | 1,277,945,285.55 | 713,277,488.96 |
| 营业收入(元) | 544,031,675.24 | 2,581,163,046.31 | 1,988,511,720.61 | 1,344,122,034.66 | 664,730,538.22 | 2,447,100,975.84 | 1,869,078,664.30 | 1,277,945,285.55 | 713,277,488.96 |
| 二、营业总成本(元) | 568,581,243.59 | 2,675,482,161.45 | 2,042,336,719.01 | 1,377,785,128.12 | 682,685,426.99 | 3,241,666,698.50 | 2,486,666,962.25 | 1,674,047,352.80 | 897,050,339.17 |
| 营业成本(元) | 516,831,051.23 | 2,464,025,942.53 | 1,895,989,793.41 | 1,295,819,727.50 | 642,429,761.62 | 2,480,022,732.15 | 1,880,409,368.70 | 1,264,317,961.82 | 686,210,548.09 |
| 研发费用(元) | 27,506,731.67 | 102,509,077.39 | 71,951,661.18 | 38,550,374.48 | 15,186,359.53 | 89,505,234.20 | 70,990,292.81 | 51,285,758.00 | 27,273,367.41 |
| 营业税金及附加(元) | 2,727,318.19 | 7,416,461.28 | 5,677,446.41 | 1,869,000.70 | -751,949.72 | 22,245,353.11 | 15,530,309.45 | 10,409,274.23 | 5,463,429.98 |
| 销售费用(元) | 3,192,214.55 | 15,637,714.14 | 11,436,782.96 | 7,676,951.07 | 4,360,529.73 | 22,910,986.26 | 17,875,838.69 | 13,876,568.28 | 6,530,973.87 |
| 管理费用(元) | 12,065,650.79 | 64,823,428.30 | 40,461,348.85 | 26,123,527.64 | 11,004,485.81 | 172,499,975.10 | 104,964,777.05 | 64,061,443.48 | 36,332,175.59 |
| 财务费用(元) | 6,258,277.16 | 21,069,537.81 | 16,819,686.20 | 7,745,546.73 | 10,456,240.02 | 454,482,417.68 | 396,896,375.55 | 270,096,346.99 | 135,239,844.23 |
| 其中：利息费用(元) | 7,896,643.04 | 27,971,271.78 | 22,156,694.35 | 12,026,378.75 | 6,223,850.89 | 462,950,944.18 | 412,039,483.20 | 275,860,380.31 | 132,488,563.22 |
| 其中：利息收入(元) | 1,302,103.65 | 3,244,539.69 | 2,188,907.29 | 693,265.86 | 36,842.52 | 185,962.58 | 160,559.24 | 71,938.26 | 46,324.98 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | -3,663,361.98 | - | - | - | 1,065,678,312.13 | 28,450,685.88 | 18,968,448.22 | 9,483,561.96 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | 1,324.30 | 1,324.30 | - |
| 资产处置收益(元) | - | 6,940,701.56 | 6,920,603.20 | 6,920,603.20 | 7,551,518.70 | -6,738,180.15 | -1,795,703.45 | -1,034,110.20 | -1,132,048.21 |
| 资产减值损失(元) | - | -5,522,136.74 | 9,317,016.24 | 2,191,910.02 | 2,191,768.80 | -77,414,664.18 | - | - | - |
| 信用减值损失(元) | -2,117,435.00 | -5,434,190.60 | 5,400,035.45 | -607,124.30 | -809,921.99 | -20,704,655.42 | -1,879,791.58 | -5,516,224.00 | -921,170.86 |
| 其他收益(元) | 449,962.89 | 2,604,211.64 | 5,713,580.50 | 5,333,517.93 | 637,915.75 | 2,239,309,099.78 | 2,985,823.52 | 2,369,417.46 | 624,533.43 |
| 四、营业利润(元) | -26,217,040.46 | -99,393,891.26 | -26,473,763.01 | -19,824,186.61 | -8,383,607.51 | 2,405,564,189.50 | -589,827,283.58 | -381,314,535.77 | -175,717,973.89 |
| 加：营业外收入(元) | 21,418.33 | 3,586,982.26 | 279,121.04 | 278,170.33 | 1,751.31 | 10,890,577.63 | 883,892.70 | 847,865.91 | 813,316.67 |
| 减：营业外支出(元) | 23,021.06 | 1,436,126.31 | 228,741.02 | 134,830.80 | 128,100.29 | 1,919,691,393.45 | 2,593,019.17 | 1,362,150.75 | 394,574.23 |
| 五、利润总额(元) | -26,218,643.19 | -97,243,035.31 | -26,423,382.99 | -19,680,847.08 | -8,509,956.49 | 496,763,373.68 | -591,536,410.05 | -381,828,820.61 | -175,299,231.45 |
| 减：所得税费用(元) | 106,105.83 | -3,842,386.57 | 3,069,905.12 | 653,894.16 | 180,289.51 | -21,429,752.99 | -17,607,445.64 | -15,352,004.84 | 1,454,414.64 |
| 六、净利润(元) | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 | 518,193,126.67 | -573,928,964.41 | -366,476,815.77 | -176,753,646.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 | 518,193,126.67 | -573,928,964.41 | -366,476,815.77 | -176,753,646.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 | 517,281,561.84 | -574,468,355.03 | -366,646,473.10 | -176,932,433.98 |
| 少数股东损益(元) | 44,456.90 | -184,311.91 | -88,501.60 | -29,033.41 | 6,155.21 | 911,564.83 | 539,390.62 | 169,657.33 | 178,787.89 |
| 扣除非经常性损益后的净利润(元) | -24,700,131.08 | -104,911,993.11 | -51,382,085.78 | -34,864,217.28 | -18,950,801.33 | -874,273,509.43 | -602,787,069.01 | -386,851,177.62 | -186,329,993.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.09 | -0.03 | -0.02 | -0.01 | 0.52 | -1.31 | -0.84 | -0.40 |
| 二、稀释每股收益(元) | -0.03 | -0.09 | -0.03 | -0.02 | -0.01 | 0.52 | -1.31 | -0.84 | -0.40 |
| 九、综合收益总额(元) | -26,324,749.02 | -93,400,648.74 | -29,493,288.11 | -20,334,741.24 | -8,690,246.00 | 518,193,126.67 | -573,928,964.41 | -366,476,815.77 | -176,753,646.09 |
| 归属于母公司所有者的综合收益总额(元) | -26,369,205.92 | -93,216,336.83 | -29,404,786.51 | -20,305,707.83 | -8,696,401.21 | 517,281,561.84 | -574,468,355.03 | -366,646,473.10 | -176,932,433.98 |
| 归属于少数股东的综合收益总额(元) | 44,456.90 | -184,311.91 | -88,501.60 | -29,033.41 | 6,155.21 | 911,564.83 | 539,390.62 | 169,657.33 | 178,787.89 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-20 | 2023-04-20 | 2022-10-28 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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