| 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) | 308,752,325.44 | 2,132,583,614.95 | 1,260,167,523.35 | 808,009,402.31 | 211,307,247.73 | 2,573,442,346.05 | 1,547,492,202.14 | 1,039,445,354.11 | 172,125,894.22 |
| 营业收入(元) | 308,752,325.44 | 2,132,583,614.95 | 1,260,167,523.35 | 808,009,402.31 | 211,307,247.73 | 2,573,442,346.05 | 1,547,492,202.14 | 1,039,445,354.11 | 172,125,894.22 |
| 二、营业总成本(元) | 354,155,088.64 | 2,243,980,887.14 | 1,367,307,783.91 | 915,283,231.66 | 269,780,901.32 | 2,692,951,907.29 | 1,620,522,809.49 | 1,035,065,646.90 | 223,856,196.46 |
| 营业成本(元) | 290,991,014.20 | 1,942,057,773.46 | 1,185,734,043.14 | 811,530,507.29 | 217,599,581.33 | 2,389,395,198.98 | 1,413,924,581.53 | 894,935,275.14 | 164,964,692.56 |
| 研发费用(元) | 12,303,519.48 | 76,247,334.23 | 40,076,780.17 | 15,690,367.39 | 8,373,587.10 | 54,265,926.97 | 35,663,041.84 | 25,436,858.61 | 1,806,768.08 |
| 营业税金及附加(元) | 1,972,957.83 | 7,204,652.57 | 3,124,493.67 | 1,267,309.38 | -334,965.56 | 16,228,866.88 | 9,681,037.33 | 6,804,318.60 | 2,745,972.34 |
| 销售费用(元) | 609,742.38 | 6,735,300.13 | 4,395,192.94 | 2,850,444.22 | 1,597,529.66 | 9,140,743.90 | 5,512,454.82 | 3,451,805.14 | 1,205,672.47 |
| 管理费用(元) | 36,033,873.97 | 154,670,644.06 | 92,280,972.97 | 56,300,520.85 | 29,409,451.14 | 151,699,006.46 | 98,103,609.11 | 65,685,358.71 | 31,736,447.01 |
| 财务费用(元) | 12,243,980.78 | 57,065,182.69 | 41,696,301.02 | 27,644,082.53 | 13,135,717.65 | 72,222,164.10 | 57,638,084.86 | 38,752,030.70 | 21,396,644.00 |
| 其中：利息费用(元) | 13,885,869.61 | 64,641,931.56 | 42,276,135.02 | 28,580,991.48 | 12,948,037.31 | 82,372,809.33 | 72,342,180.27 | 50,330,667.52 | 20,787,304.67 |
| 其中：利息收入(元) | 353,116.69 | 7,947,197.19 | 1,770,987.00 | 1,160,771.62 | 704,803.04 | 11,081,285.18 | 17,773,811.60 | 13,773,470.97 | 181,604.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -27,718,803.14 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 732,380.68 | 89,765,207.67 | 21,421,932.79 | 20,711,413.17 | 1,063,258.89 | 67,857,900.32 | -1,707,049.47 | -3,794,197.60 | -3,607.68 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -19,270,897.65 | 13,601,936.75 | 13,601,936.75 | 76,234.40 | -11,546,928.44 | -1,985,660.21 | -2,476,233.38 | -1,097,403.39 |
| 资产处置收益(元) | 37,726.80 | -130,415.94 | -76,648.81 | -76,648.81 | - | 4,963,165.45 | -148,964.74 | -148,964.74 | - |
| 资产减值损失(元) | 115,083.04 | -31,631,014.60 | -9,258.55 | -9,258.55 | 2,811,753.51 | -510,793,862.43 | -126,872.91 | 126,822.89 | - |
| 信用减值损失(元) | -27,622,037.52 | -40,412,914.42 | -10,916,331.54 | 24,760,357.42 | 33,819,134.32 | -136,122,998.10 | 49,026,604.50 | 33,135,450.57 | 33,704,517.43 |
| 其他收益(元) | 493,023.86 | 8,291,467.71 | 8,075,840.23 | 7,736,858.73 | 4,746,838.69 | 12,166,331.87 | 11,338,002.90 | 11,308,448.45 | 6,520,874.95 |
| 四、营业利润(元) | -71,646,586.34 | -113,233,744.91 | -88,644,726.44 | -54,151,107.39 | -16,032,668.18 | -681,439,024.13 | -14,648,887.07 | 45,007,266.78 | -11,508,517.54 |
| 加：营业外收入(元) | 476,377.13 | 654,916.41 | 220,143.70 | 185,497.87 | 86,877.79 | 317,146.58 | 113,350.16 | 77,689.79 | 54,449.95 |
| 减：营业外支出(元) | 232,133.50 | 12,528,819.63 | 2,430,681.54 | 329,070.74 | 109,886.47 | 28,317,117.71 | 2,925,416.95 | 2,925,406.93 | 903,262.76 |
| 五、利润总额(元) | -71,402,342.71 | -125,107,648.13 | -90,855,264.28 | -54,294,680.26 | -16,055,676.86 | -709,438,995.26 | -17,460,953.86 | 42,159,549.64 | -12,357,330.35 |
| 减：所得税费用(元) | -3,718,229.55 | 25,194,978.57 | 4,679,811.27 | 3,372,401.91 | -2,134,385.95 | 75,114,013.35 | 29,145,400.54 | 19,073,598.16 | 5,909,946.03 |
| 六、净利润(元) | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 | -784,553,008.61 | -46,606,354.40 | 23,085,951.48 | -18,267,276.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 | -784,553,008.61 | -46,606,354.40 | 23,085,951.48 | -18,267,276.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -62,321,614.87 | -137,105,472.89 | -87,042,514.59 | -50,419,060.59 | -11,991,045.80 | -721,984,374.70 | -34,392,951.09 | 27,944,129.58 | -18,320,045.15 |
| 少数股东损益(元) | -5,362,498.29 | -13,197,153.81 | -8,492,560.96 | -7,248,021.58 | -1,930,245.11 | -62,568,633.91 | -12,213,403.31 | -4,858,178.10 | 52,768.77 |
| 扣除非经常性损益后的净利润(元) | -63,632,902.67 | -105,419,477.45 | -111,309,765.56 | -75,390,393.84 | -16,989,513.26 | -711,057,404.36 | -39,708,000.67 | 24,040,279.78 | -24,839,527.21 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.12 | -0.08 | -0.04 | -0.01 | -0.63 | -0.03 | 0.02 | -0.02 |
| 二、稀释每股收益(元) | -0.05 | -0.12 | -0.08 | -0.04 | -0.01 | -0.63 | -0.03 | 0.02 | -0.02 |
| 九、综合收益总额(元) | -67,684,113.16 | -150,302,626.70 | -95,535,075.55 | -57,667,082.17 | -13,921,290.91 | -784,553,008.61 | -46,606,354.40 | 23,085,951.48 | -18,267,276.38 |
| 归属于母公司所有者的综合收益总额(元) | -62,321,614.87 | -137,105,472.89 | -87,042,514.59 | -50,419,060.59 | -11,991,045.80 | -721,984,374.70 | -34,392,951.09 | 27,944,129.58 | -18,320,045.15 |
| 归属于少数股东的综合收益总额(元) | -5,362,498.29 | -13,197,153.81 | -8,492,560.96 | -7,248,021.58 | -1,930,245.11 | -62,568,633.91 | -12,213,403.31 | -4,858,178.10 | 52,768.77 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 无法表示意见 | |||||||
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