| 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) | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 | 2,821,557,870.00 | 1,243,645,386.64 | 6,690,548,250.14 | 4,323,928,550.52 | 2,413,222,339.88 | 989,790,180.25 |
| 营业收入(元) | 634,219,040.61 | 4,661,979,060.04 | 3,717,056,189.58 | 2,821,557,870.00 | 1,243,645,386.64 | 6,690,548,250.14 | 4,323,928,550.52 | 2,413,222,339.88 | 989,790,180.25 |
| 二、营业总成本(元) | 885,274,055.86 | 5,087,914,064.32 | 3,791,836,465.85 | 2,803,204,567.81 | 1,216,020,466.54 | 7,373,417,181.02 | 4,771,474,088.34 | 2,709,774,025.86 | 1,127,723,458.63 |
| 营业成本(元) | 687,646,733.13 | 4,387,641,299.80 | 3,351,179,876.51 | 2,521,555,180.06 | 1,075,317,154.90 | 6,753,421,312.02 | 4,354,313,344.19 | 2,437,867,224.25 | 1,000,473,572.56 |
| 研发费用(元) | 13,988,561.37 | 78,771,499.94 | 62,671,724.48 | 41,517,449.26 | 23,029,346.76 | 73,215,471.58 | 57,748,500.94 | 38,403,416.49 | 14,973,257.63 |
| 营业税金及附加(元) | 5,394,530.45 | 25,586,879.96 | 18,728,064.38 | 11,916,782.82 | 5,694,782.03 | 29,886,567.78 | 21,202,933.40 | 8,780,466.65 | 4,298,656.67 |
| 销售费用(元) | 29,064,239.54 | 92,520,306.15 | 64,729,761.23 | 41,723,800.11 | 21,565,102.07 | 82,544,719.92 | 39,829,304.58 | 20,053,181.42 | 9,788,852.49 |
| 管理费用(元) | 62,118,908.39 | 225,112,945.23 | 155,459,694.17 | 105,581,386.89 | 49,568,341.51 | 239,926,417.70 | 157,485,156.17 | 103,457,752.72 | 45,173,561.09 |
| 财务费用(元) | 87,061,082.98 | 278,281,133.24 | 139,067,345.08 | 80,909,968.67 | 40,845,739.27 | 194,422,692.02 | 140,894,849.06 | 101,211,984.33 | 53,015,558.19 |
| 其中：利息费用(元) | 87,179,055.55 | 269,780,939.17 | 164,686,602.15 | 104,719,275.14 | 50,840,469.84 | 215,176,239.09 | 154,600,459.27 | 103,433,752.37 | 54,292,782.57 |
| 其中：利息收入(元) | 10,244,442.18 | 53,311,568.93 | 31,970,990.96 | 23,117,761.56 | 13,401,461.61 | 42,370,266.75 | 25,679,234.93 | 11,784,424.54 | 5,140,332.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 3,701,833.73 | 633,345.86 | 1,313,874.51 | -4,525,947.91 | -434,350.69 | -4,335,179.59 | -1,267,185.49 | 425,698.20 | 141,600.00 |
| 加：投资收益(元) | -8,837,389.32 | -103,040,697.36 | 46,905,197.08 | 25,800,114.95 | 11,403,915.40 | -81,587,920.27 | 69,817,852.41 | 38,809,636.34 | 14,680,077.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,078,052.21 | -19,934,378.04 | 53,136,408.62 | 26,867,291.05 | 11,527,840.50 | 10,172,348.43 | 61,386,255.67 | 39,008,549.95 | 14,691,414.86 |
| 资产处置收益(元) | -167,310.83 | -53,922,759.80 | -489,623.89 | 70,934.72 | 174,892.33 | -152,699,116.61 | 163,526.42 | 1,766,751.96 | 885,674.29 |
| 资产减值损失(元) | -20,331,319.96 | -236,756,042.51 | -14,428,102.84 | -1,871,202.89 | - | -30,107,918.76 | -68,848,498.12 | -55,610,036.38 | - |
| 信用减值损失(元) | 4,508,901.65 | -164,748,626.79 | 8,656,718.72 | 10,649,515.43 | 2,659,444.27 | -55,366,195.56 | 24,514,575.21 | 24,884,120.95 | 25,409,441.91 |
| 其他收益(元) | 3,804,218.89 | 23,573,915.79 | 17,898,801.82 | 14,896,230.99 | 2,233,371.91 | 171,126,905.58 | 113,233,831.37 | 124,100,535.02 | 100,570,271.95 |
| 四、营业利润(元) | -268,376,081.09 | -960,195,869.09 | -14,923,410.87 | 63,372,947.48 | 43,662,193.32 | -835,838,356.09 | -309,931,436.02 | -162,174,979.89 | 3,753,787.02 |
| 加：营业外收入(元) | 6,010,016.72 | 16,436,811.03 | 23,991,411.67 | 780,818.68 | 575,166.09 | 6,430,549.23 | 752,539.78 | 209,052.65 | 82,595.85 |
| 减：营业外支出(元) | 7,177,194.04 | 4,441,276.15 | 1,713,801.30 | 1,415,667.77 | 1,222,381.56 | 83,112,041.88 | 4,316,627.74 | 645,753.18 | 305,162.41 |
| 五、利润总额(元) | -269,543,258.41 | -948,200,334.21 | 7,354,199.50 | 62,738,098.39 | 43,014,977.85 | -912,519,848.74 | -313,495,523.98 | -162,611,680.42 | 3,531,220.46 |
| 减：所得税费用(元) | -36,112,216.99 | -53,712,680.48 | 5,994,701.00 | 20,646,284.99 | 13,726,236.22 | -85,519,832.40 | -33,063,301.82 | -8,126,291.58 | 11,029,613.85 |
| 六、净利润(元) | -233,431,041.42 | -894,487,653.73 | 1,359,498.50 | 42,091,813.40 | 29,288,741.63 | -827,000,016.34 | -280,432,222.16 | -154,485,388.84 | -7,498,393.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -233,431,041.42 | -894,487,653.73 | 1,359,498.50 | 42,091,813.40 | 29,288,741.63 | -827,000,016.34 | -280,432,222.16 | -154,485,388.84 | -7,498,393.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -212,999,881.42 | -826,435,158.51 | 20,228,424.83 | 46,161,297.73 | 32,593,520.29 | -833,698,135.73 | -272,262,442.93 | -159,546,487.64 | -22,952,598.96 |
| 少数股东损益(元) | -20,431,160.00 | -68,052,495.22 | -18,868,926.33 | -4,069,484.33 | -3,304,778.66 | 6,698,119.39 | -8,169,779.23 | 5,061,098.80 | 15,454,205.57 |
| 扣除非经常性损益后的净利润(元) | -214,846,551.26 | -744,582,332.03 | -12,397,833.88 | 39,093,762.93 | 31,383,178.27 | -695,354,029.44 | -335,150,959.52 | -228,505,100.30 | -77,522,264.19 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.18 | - | 0.01 | 0.01 | -0.19 | -0.06 | -0.04 | -0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.18 | - | 0.01 | 0.01 | -0.19 | -0.06 | -0.04 | -0.01 |
| 八、其他综合收益(元) | 1,576,425.89 | -143,945.89 | 439,460.74 | 920,876.13 | -978,302.00 | 3,045,459.17 | -10,070,360.08 | -10,292,230.46 | -4,298,747.56 |
| 归属于母公司股东的其他综合收益(元) | 1,576,102.70 | -144,428.58 | 439,475.20 | 920,817.55 | -978,371.74 | 3,046,105.22 | -10,070,329.39 | -10,292,184.54 | -4,298,710.05 |
| 归属于少数股东的其他综合收益(元) | 323.19 | 482.69 | -14.46 | 58.58 | 69.74 | -646.05 | -30.69 | -45.92 | -37.51 |
| 九、综合收益总额(元) | -231,854,615.53 | -894,631,599.62 | 1,798,959.24 | 43,012,689.53 | 28,310,439.63 | -823,954,557.17 | -290,502,582.24 | -164,777,619.30 | -11,797,140.95 |
| 归属于母公司所有者的综合收益总额(元) | -211,423,778.72 | -826,579,587.09 | 20,667,900.03 | 47,082,115.28 | 31,615,148.55 | -830,652,030.51 | -282,332,772.32 | -169,838,672.18 | -27,251,309.01 |
| 归属于少数股东的综合收益总额(元) | -20,430,836.81 | -68,052,012.53 | -18,868,940.79 | -4,069,425.75 | -3,304,708.92 | 6,697,473.34 | -8,169,809.92 | 5,061,052.88 | 15,454,168.06 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-28 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-30 | 2022-04-20 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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