| 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) | 1,178,260,156.42 | 4,112,490,554.83 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 | 3,042,840,117.21 | 2,060,223,072.20 | 991,486,767.35 |
| 营业收入(元) | 1,178,260,156.42 | 4,112,490,554.83 | 3,187,274,354.16 | 2,081,165,126.24 | 773,961,790.36 | 4,131,027,387.52 | 3,042,840,117.21 | 2,060,223,072.20 | 991,486,767.35 |
| 二、营业总成本(元) | 1,162,862,930.95 | 4,392,610,895.06 | 3,301,004,519.06 | 2,170,972,376.91 | 846,580,624.74 | 3,996,393,937.21 | 2,938,874,217.34 | 1,955,082,585.61 | 927,152,687.31 |
| 营业成本(元) | 1,053,309,000.89 | 4,039,432,840.24 | 3,060,705,170.55 | 2,014,786,186.11 | 764,983,696.76 | 3,715,470,748.88 | 2,733,728,357.76 | 1,805,577,757.79 | 853,864,577.60 |
| 研发费用(元) | 34,867,737.10 | 108,313,282.30 | 69,767,321.54 | 42,339,335.38 | 24,447,527.89 | 94,351,775.64 | 72,990,212.48 | 52,089,891.88 | 23,984,717.94 |
| 营业税金及附加(元) | 4,842,862.63 | 21,539,208.56 | 13,424,650.93 | 8,696,372.17 | 4,229,000.54 | 20,243,445.12 | 14,479,617.97 | 9,685,730.18 | 4,212,419.63 |
| 销售费用(元) | 7,454,062.98 | 29,076,695.48 | 19,631,027.47 | 14,308,736.86 | 7,517,905.02 | 25,146,904.36 | 19,797,860.13 | 14,545,410.28 | 8,379,729.47 |
| 管理费用(元) | 21,480,307.69 | 78,456,395.10 | 61,642,001.93 | 41,200,920.71 | 21,004,724.42 | 62,185,995.74 | 44,832,064.29 | 31,889,719.40 | 16,380,255.81 |
| 财务费用(元) | 40,908,959.66 | 115,792,473.38 | 75,834,346.64 | 49,640,825.68 | 24,397,770.11 | 78,995,067.47 | 53,046,104.71 | 41,294,076.08 | 20,330,986.86 |
| 其中：利息费用(元) | 44,700,073.16 | 131,223,550.70 | 87,186,784.70 | 59,193,779.23 | 26,087,011.29 | 85,419,997.99 | 67,929,368.95 | 49,033,995.69 | 21,480,170.07 |
| 其中：利息收入(元) | 3,109,435.21 | 12,336,590.97 | 9,493,990.46 | 6,358,060.49 | 3,277,792.92 | 11,892,485.65 | 8,775,676.51 | 4,229,137.49 | 1,875,650.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,108,569.27 | -685,222.53 | - | 618,643.05 | - | -8,513,025.66 | - | - | - |
| 加：投资收益(元) | -20,196.65 | -1,203,635.48 | 1,285,255.51 | 125,458.93 | -223,124.69 | 687,658.20 | 697,974.01 | 567,018.53 | -85,951.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -20,196.65 | -2,808,927.87 | -143,150.09 | -124,781.13 | -70,750.35 | -230,187.70 | -219,871.89 | -153,107.25 | -85,951.06 |
| 资产处置收益(元) | - | 271,146.94 | 209,209.86 | 1,737,961.14 | 1,755,831.77 | 3,105,656.50 | 12,321.23 | - | - |
| 资产减值损失(元) | -27,152,946.01 | -390,192,066.02 | -4,932,323.51 | -4,932,323.51 | -2,023,128.90 | -436,158.80 | -1,848,647.65 | -398,480.37 | - |
| 信用减值损失(元) | -272,608.61 | -10,085,494.09 | -3,506,245.92 | -7,437,335.65 | 3,301,397.71 | -10,471,685.25 | -2,188,626.75 | -3,832,888.34 | 433,180.75 |
| 其他收益(元) | 7,954,739.20 | 25,669,133.95 | 14,166,692.90 | 7,118,189.20 | 5,489,036.30 | 8,043,361.41 | 2,571,967.28 | 1,695,471.38 | 741,652.11 |
| 四、营业利润(元) | -2,985,217.33 | -656,346,477.46 | -106,507,576.06 | -92,576,657.51 | -64,318,822.19 | 127,049,256.71 | 103,210,887.99 | 103,171,607.79 | 65,422,961.84 |
| 加：营业外收入(元) | 264,793.50 | 4,800,569.81 | 3,910,354.16 | 3,200,727.46 | 211,987.55 | 2,963,442.88 | 4,559,624.08 | 1,484,610.90 | 635,767.41 |
| 减：营业外支出(元) | 136,192.13 | 1,641,874.75 | 1,223,277.94 | 928,492.92 | 489,812.06 | 2,089,618.55 | 907,727.18 | 664,633.02 | 147,284.85 |
| 五、利润总额(元) | -2,856,615.96 | -653,187,782.40 | -103,820,499.84 | -90,304,422.97 | -64,596,646.70 | 127,923,081.04 | 106,862,784.89 | 103,991,585.67 | 65,911,444.40 |
| 减：所得税费用(元) | 2,242,038.91 | -83,049,327.04 | -32,755,823.46 | -22,680,642.48 | -10,341,927.37 | -1,637,426.48 | 2,120,876.08 | 10,659,247.44 | 6,411,692.96 |
| 六、净利润(元) | -5,098,654.87 | -570,138,455.36 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 | 104,741,908.81 | 93,332,338.23 | 59,499,751.44 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -5,098,654.87 | -570,138,455.36 | -71,064,676.38 | -67,623,780.49 | -54,254,719.33 | 129,560,507.52 | 104,741,908.81 | 93,332,338.23 | 59,499,751.44 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 35,811,766.47 | -466,124,163.84 | -62,413,088.20 | -62,903,757.63 | -47,911,471.56 | 135,816,738.16 | 119,589,379.49 | 107,821,285.94 | 62,759,554.13 |
| 少数股东损益(元) | -40,910,421.34 | -104,014,291.52 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 | -6,256,230.64 | -14,847,470.68 | -14,488,947.71 | -3,259,802.69 |
| 扣除非经常性损益后的净利润(元) | 28,054,576.51 | -487,387,249.11 | -77,622,051.06 | -71,488,325.54 | -53,625,789.13 | 107,742,485.26 | 88,769,793.23 | 80,282,901.87 | 36,331,986.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.06 | -0.79 | -0.11 | -0.11 | -0.08 | 0.23 | 0.20 | 0.18 | 0.11 |
| 二、稀释每股收益(元) | 0.05 | -0.79 | -0.09 | -0.09 | -0.07 | 0.22 | 0.20 | 0.18 | 0.11 |
| 八、其他综合收益(元) | 864.04 | 8,727.26 | 17,540.20 | 21,289.99 | -6,330.07 | 44,173.02 | 54,328.68 | 26,315.27 | -1,843.81 |
| 归属于母公司股东的其他综合收益(元) | 864.04 | 8,727.26 | 17,540.20 | 21,289.99 | -6,330.07 | 44,173.02 | 54,328.68 | 26,315.27 | -1,843.81 |
| 九、综合收益总额(元) | -5,097,790.83 | -570,129,728.10 | -71,047,136.18 | -67,602,490.50 | -54,261,049.40 | 129,604,680.54 | 104,796,237.49 | 93,358,653.50 | 59,497,907.63 |
| 归属于母公司所有者的综合收益总额(元) | 35,812,630.51 | -466,115,436.58 | -62,395,548.00 | -62,882,467.64 | -47,917,801.63 | 135,860,911.18 | 119,643,708.17 | 107,847,601.21 | 59,497,907.63 |
| 归属于少数股东的综合收益总额(元) | -40,910,421.34 | -104,014,291.52 | -8,651,588.18 | -4,720,022.86 | -6,343,247.77 | -6,256,230.64 | -14,847,470.68 | -14,488,947.71 | - |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-08 | 2022-10-31 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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