| 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) | 1,050,632,449.52 | 4,040,387,757.83 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 | 3,973,936,151.86 | 3,030,682,573.16 | 1,932,335,660.31 | 1,069,619,354.61 |
| 营业收入(元) | 1,050,632,449.52 | 4,040,387,757.83 | 3,181,312,749.65 | 2,071,617,520.93 | 1,089,319,765.36 | 3,973,936,151.86 | 3,030,682,573.16 | 1,932,335,660.31 | 1,069,619,354.61 |
| 二、营业总成本(元) | 1,088,048,105.17 | 4,393,911,905.81 | 3,393,712,034.87 | 2,241,771,622.15 | 1,165,193,523.25 | 4,032,536,015.07 | 3,146,694,463.80 | 2,093,173,319.05 | 1,200,398,138.05 |
| 营业成本(元) | 977,359,559.61 | 3,905,318,777.17 | 3,046,055,095.30 | 2,005,616,644.24 | 1,048,775,685.38 | 3,586,299,066.26 | 2,814,092,635.75 | 1,879,683,167.18 | 1,082,041,410.35 |
| 研发费用(元) | 13,207,925.43 | 50,294,800.99 | 42,837,337.92 | 28,367,718.31 | 11,947,369.01 | 52,288,499.20 | 43,632,823.65 | 27,993,808.90 | 15,766,093.01 |
| 营业税金及附加(元) | 2,378,206.01 | 8,967,697.89 | 6,449,635.41 | 4,259,235.87 | 2,146,360.74 | 9,510,857.22 | 7,472,432.01 | 5,409,947.30 | 2,732,130.71 |
| 销售费用(元) | 14,423,977.76 | 64,107,723.92 | 45,287,734.26 | 29,360,104.80 | 14,346,007.36 | 49,285,983.04 | 35,473,462.69 | 22,496,590.85 | 13,804,184.15 |
| 管理费用(元) | 42,185,713.82 | 218,006,890.88 | 162,833,353.16 | 113,933,988.55 | 57,517,028.08 | 227,540,230.61 | 167,998,560.38 | 105,265,460.96 | 55,621,537.04 |
| 财务费用(元) | 38,492,722.54 | 147,216,014.96 | 90,248,878.82 | 60,233,930.38 | 30,461,072.68 | 107,611,378.74 | 78,024,549.32 | 52,324,343.86 | 30,432,782.79 |
| 其中：利息费用(元) | 39,430,208.22 | 145,078,862.36 | 96,809,866.98 | 63,989,624.24 | 32,099,098.63 | 108,512,450.77 | 80,316,299.82 | 51,624,545.00 | 28,719,946.72 |
| 其中：利息收入(元) | 1,112,799.50 | 9,064,181.36 | 7,476,399.53 | 4,535,475.88 | 2,299,943.49 | 9,292,480.21 | 5,573,577.12 | 3,627,208.85 | 1,664,887.37 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -54,680,800.00 | - | - | - | 14,560,000.00 | - | - | - |
| 加：投资收益(元) | -10,346,441.19 | 574,932.73 | 573,013.90 | 299,606.82 | 64,584.56 | 92,231,858.85 | 78,829,168.81 | 6,626,454.76 | 58,555.11 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 574,869.96 | 545,604.79 | 272,197.71 | 37,175.45 | 547,427.17 | 254,201.04 | 77,738.76 | 58,555.11 |
| 资产处置收益(元) | -4,992,238.89 | -22,245,182.69 | -22,461,390.82 | -19,846,604.03 | -12,332,412.07 | -38,253,587.64 | -25,055,470.49 | 939,389.48 | -2,474,798.09 |
| 资产减值损失(元) | 2,953,675.92 | -138,169,188.94 | -68,491,657.63 | -42,868,357.40 | -12,911,592.11 | -70,497,914.39 | -36,958,387.74 | -36,958,387.74 | -38,108,249.50 |
| 信用减值损失(元) | -2,510,687.33 | -71,595,999.16 | -8,642,586.69 | -4,218,795.83 | -2,049,244.76 | 18,187,350.74 | 27,302,207.26 | -2,654,095.06 | 736,114.07 |
| 其他收益(元) | 2,015,610.28 | 17,613,453.81 | 12,623,592.58 | 9,685,533.61 | 6,429,751.64 | 25,537,685.57 | 20,258,190.36 | 8,779,634.46 | 2,757,764.80 |
| 四、营业利润(元) | -50,295,736.86 | -622,026,932.23 | -298,798,313.88 | -227,102,718.05 | -96,672,670.63 | -16,834,470.08 | -51,636,182.44 | -184,104,662.84 | -167,809,397.05 |
| 加：营业外收入(元) | 2,250,381.27 | 7,737,404.61 | 5,275,234.24 | 3,580,653.70 | 1,079,411.38 | 11,236,847.98 | 9,788,564.09 | 6,792,909.67 | 511,460.31 |
| 减：营业外支出(元) | 2,509,305.67 | 24,385,981.80 | 12,639,239.50 | 9,327,295.23 | 3,895,802.84 | 18,183,456.73 | 12,316,183.02 | 39,112,780.77 | 19,470,619.12 |
| 五、利润总额(元) | -50,554,661.26 | -638,675,509.42 | -306,162,319.14 | -232,849,359.58 | -99,489,062.09 | -23,781,078.83 | -54,163,801.37 | -216,424,533.94 | -186,768,555.86 |
| 减：所得税费用(元) | 1,684,673.66 | 7,885,512.43 | -8,779,860.74 | -5,383,493.15 | -2,128,378.66 | -8,609,274.56 | 15,971,804.54 | 5,862,115.25 | 706,737.31 |
| 六、净利润(元) | -52,239,334.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 | -70,135,605.91 | -222,286,649.19 | -187,475,293.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -52,239,334.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 | -70,135,605.91 | -222,286,649.19 | -187,475,293.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -52,055,103.26 | -659,867,676.25 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 | 19,836,844.77 | -38,208,959.54 | -184,606,152.99 | -148,556,592.76 |
| 少数股东损益(元) | -184,231.66 | 13,306,654.40 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 | -35,008,649.04 | -31,926,646.37 | -37,680,496.20 | -38,918,700.41 |
| 扣除非经常性损益后的净利润(元) | -45,658,668.62 | -570,897,759.66 | -291,700,291.36 | -217,591,990.41 | -93,046,353.20 | -75,299,870.19 | -144,106,919.86 | -179,093,717.23 | -137,905,997.56 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.84 | -0.38 | -0.30 | -0.12 | 0.03 | -0.05 | -0.27 | -0.17 |
| 二、稀释每股收益(元) | -0.06 | -0.84 | -0.37 | -0.29 | -0.12 | 0.04 | -0.05 | -0.26 | -0.16 |
| 八、其他综合收益(元) | -18,480.00 | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -18,480.00 | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -52,257,814.92 | -646,561,021.85 | -297,382,458.40 | -227,465,866.43 | -97,360,683.43 | -15,171,804.27 | -70,135,605.91 | -222,286,649.19 | -187,475,293.17 |
| 归属于母公司所有者的综合收益总额(元) | -52,073,583.26 | -659,867,676.25 | -308,457,743.46 | -237,853,761.02 | -99,054,507.62 | 19,836,844.77 | -38,208,959.54 | -184,606,152.99 | -148,556,592.76 |
| 归属于少数股东的综合收益总额(元) | -184,231.66 | 13,306,654.40 | 11,075,285.06 | 10,387,894.59 | 1,693,824.19 | -35,008,649.04 | -31,926,646.37 | -37,680,496.20 | -38,918,700.41 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-31 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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