| 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) | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 | 4,244,865,320.81 | 2,944,761,627.71 | 1,605,906,608.33 | 553,032,268.37 |
| 营业收入(元) | 940,003,740.74 | 4,051,153,704.40 | 3,510,260,828.51 | 2,053,037,196.43 | 868,278,664.95 | 4,244,865,320.81 | 2,944,761,627.71 | 1,605,906,608.33 | 553,032,268.37 |
| 二、营业总成本(元) | 1,051,918,921.45 | 4,360,516,041.10 | 3,645,047,330.32 | 2,122,322,828.96 | 951,759,021.89 | 4,744,192,947.82 | 3,182,829,334.12 | 1,814,665,109.51 | 689,012,387.91 |
| 营业成本(元) | 879,726,560.34 | 3,642,825,279.90 | 3,145,885,465.18 | 1,817,912,080.55 | 775,095,556.04 | 3,957,410,924.01 | 2,651,565,849.63 | 1,434,431,671.48 | 487,765,043.17 |
| 研发费用(元) | 30,027,180.99 | 177,170,959.51 | 129,273,253.94 | 75,952,525.95 | 28,572,869.90 | 138,377,792.76 | 96,464,308.66 | 86,145,115.67 | 46,913,422.23 |
| 营业税金及附加(元) | 1,073,123.73 | 13,396,204.46 | 6,306,974.38 | 4,133,447.29 | 1,410,767.86 | 12,751,061.77 | 6,412,189.56 | 4,382,105.21 | 2,002,605.13 |
| 销售费用(元) | 9,709,146.26 | 31,653,783.38 | 27,619,777.51 | 10,620,064.60 | 8,212,297.01 | 59,698,733.71 | 25,634,475.17 | 19,293,464.21 | 8,500,907.10 |
| 管理费用(元) | 26,509,255.76 | 181,686,323.07 | 121,163,703.68 | 80,445,638.41 | 35,733,262.55 | 162,118,788.42 | 107,474,431.04 | 67,160,480.40 | 34,272,134.49 |
| 财务费用(元) | 104,873,654.37 | 313,783,490.78 | 214,798,155.63 | 133,259,072.16 | 102,734,268.53 | 413,835,647.15 | 295,278,080.06 | 203,252,272.54 | 109,558,275.79 |
| 其中：利息费用(元) | 103,074,480.22 | 387,082,615.98 | 287,310,919.94 | 187,400,368.12 | 82,171,297.81 | 405,252,925.39 | 323,263,464.04 | 214,511,883.38 | 106,682,819.32 |
| 其中：利息收入(元) | 7,150,485.01 | 152,455,441.73 | 88,658,945.35 | 79,993,543.48 | 2,031,569.67 | 18,346,438.49 | 40,534,668.45 | 27,356,645.29 | 14,575,219.90 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -1,889,916.73 | - | - | - | 5,938,656.36 | - | - | - |
| 加：投资收益(元) | 36,468,286.33 | -31,969,645.47 | -8,360,056.58 | -994,442.92 | 2,845,232.74 | -55,872,168.95 | -58,491,822.86 | -41,551,865.46 | -42,354,459.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -15,584,671.37 | -73,606,522.34 | -29,454,418.23 | -14,999,572.64 | -11,057,540.16 | -78,205,538.60 | -58,491,822.86 | -41,551,865.46 | -42,354,459.92 |
| 资产处置收益(元) | - | 1,399,886.87 | 278,371.76 | -9,350.04 | -12,521.17 | 1,382,361.48 | 1,389,457.82 | 1,402,548.69 | 24,256.49 |
| 资产减值损失(元) | - | -387,548,028.73 | 5,815,608.77 | 11,746,848.52 | -8,823.63 | -45,701,333.85 | 252,966.58 | 252,966.58 | - |
| 信用减值损失(元) | -27,345,109.03 | -247,521,881.76 | -165,980,461.96 | -140,215,361.03 | -14,334,309.28 | -138,973,376.22 | -101,480,769.38 | -52,981,934.39 | -18,962,372.01 |
| 其他收益(元) | 674,786.43 | 2,333,802.41 | 2,086,135.53 | 1,886,574.68 | 595,491.40 | 7,004,338.98 | 3,806,427.99 | 2,891,781.53 | 1,078,553.41 |
| 四、营业利润(元) | -102,117,216.98 | -974,558,120.11 | -300,946,904.29 | -196,871,363.32 | -94,395,286.88 | -725,549,149.21 | -392,591,446.26 | -298,745,004.23 | -196,194,141.57 |
| 加：营业外收入(元) | 23,257.95 | 20,017,119.72 | 4,954,417.80 | 4,047,333.06 | 233,842.54 | 3,979,311.84 | 149,056.03 | 84,016.84 | 78,581.32 |
| 减：营业外支出(元) | 1,519,464.26 | 3,214,553.06 | 2,880,542.62 | 2,328,231.45 | 108,242.86 | 702,453.73 | 509,573.72 | 505,646.47 | 51,891.67 |
| 五、利润总额(元) | -103,613,423.29 | -957,755,553.45 | -298,873,029.11 | -195,152,261.71 | -94,269,687.20 | -722,272,291.10 | -392,951,963.95 | -299,166,633.86 | -196,167,451.92 |
| 减：所得税费用(元) | -186,390.40 | 623,112.50 | -285,185.86 | -177,513.76 | -31,337.22 | 3,017,564.38 | -642,923.28 | -1,409,411.64 | 397,166.12 |
| 六、净利润(元) | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 | -725,289,855.48 | -392,309,040.67 | -297,757,222.22 | -196,564,618.04 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -103,427,032.89 | -958,378,665.95 | -298,587,843.25 | -194,974,747.95 | -94,238,349.98 | -725,289,855.48 | -392,309,040.67 | -297,757,222.22 | -196,564,618.04 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -102,773,328.45 | -939,894,875.96 | -281,344,216.87 | -183,371,413.60 | -88,448,457.20 | -691,035,133.39 | -370,862,657.81 | -282,605,417.69 | -187,605,245.97 |
| 少数股东损益(元) | -653,704.44 | -18,483,789.99 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 | -34,254,722.09 | -21,446,382.86 | -15,151,804.53 | -8,959,372.07 |
| 扣除非经常性损益后的净利润(元) | -155,881,052.51 | -669,421,787.84 | -295,198,998.21 | -196,260,688.50 | -98,618,957.83 | -730,769,679.99 | -374,955,855.63 | -285,891,837.12 | -188,555,425.17 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.52 | -0.16 | -0.10 | -0.05 | -0.44 | -0.25 | -0.19 | -0.13 |
| 二、稀释每股收益(元) | -0.06 | -0.52 | -0.16 | -0.10 | -0.05 | -0.44 | -0.25 | -0.19 | -0.13 |
| 八、其他综合收益(元) | 30,018.35 | 1,772,862.87 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 | 12,212,869.22 | 15,244,323.12 | 6,418,260.72 | -1,067,013.89 |
| 归属于母公司股东的其他综合收益(元) | 30,018.35 | 1,772,862.87 | 4,004,271.85 | 4,778,522.54 | -2,843,584.25 | 12,212,869.22 | 15,244,323.12 | 6,418,260.72 | -1,067,013.89 |
| 九、综合收益总额(元) | -103,397,014.54 | -956,605,803.08 | -294,583,571.40 | -190,196,225.41 | -97,081,934.23 | -713,076,986.26 | -377,064,717.55 | -291,338,961.50 | -197,631,631.93 |
| 归属于母公司所有者的综合收益总额(元) | -102,743,310.10 | -938,122,013.09 | -277,339,945.02 | -178,592,891.06 | -91,292,041.45 | -678,822,264.17 | -355,618,334.69 | -276,187,156.97 | -188,672,259.86 |
| 归属于少数股东的综合收益总额(元) | -653,704.44 | -18,483,789.99 | -17,243,626.38 | -11,603,334.35 | -5,789,892.78 | -34,254,722.09 | -21,446,382.86 | -15,151,804.53 | -8,959,372.07 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-20 | 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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