| 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) | 603,257,898.13 | 3,716,470,119.35 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 | 4,993,494,471.81 | 3,498,237,058.73 | 2,121,782,895.38 | 853,168,257.94 |
| 营业收入(元) | 603,257,898.13 | 3,716,470,119.35 | 2,826,181,208.87 | 1,656,754,587.67 | 720,790,817.18 | 4,993,494,471.81 | 3,498,237,058.73 | 2,121,782,895.38 | 853,168,257.94 |
| 二、营业总成本(元) | 674,945,909.31 | 4,091,657,618.10 | 3,076,649,477.78 | 1,830,040,628.27 | 811,811,556.41 | 5,223,034,197.77 | 3,663,373,435.00 | 2,226,742,353.86 | 910,778,607.66 |
| 营业成本(元) | 580,909,589.78 | 3,593,666,282.94 | 2,725,221,577.99 | 1,591,344,022.38 | 702,335,909.58 | 4,708,203,470.54 | 3,286,880,398.57 | 1,988,649,470.25 | 796,386,166.72 |
| 研发费用(元) | 6,045,538.84 | 26,097,700.04 | 27,132,746.21 | 18,377,136.73 | 7,569,463.57 | 46,987,990.64 | 33,162,416.29 | 18,681,693.38 | 7,600,007.03 |
| 营业税金及附加(元) | 5,652,441.14 | 26,297,615.58 | 17,337,587.27 | 12,129,604.25 | 5,785,185.47 | 25,917,834.81 | 17,746,450.10 | 11,702,553.24 | 5,197,080.89 |
| 销售费用(元) | 7,973,469.76 | 82,508,342.73 | 49,323,768.07 | 33,758,701.25 | 13,106,386.02 | 80,004,075.11 | 55,804,907.83 | 33,502,957.84 | 14,076,261.08 |
| 管理费用(元) | 43,426,238.86 | 214,671,200.51 | 147,888,619.69 | 102,781,688.36 | 50,542,776.56 | 217,812,566.12 | 158,946,875.18 | 105,756,957.48 | 51,138,489.38 |
| 财务费用(元) | 30,938,630.93 | 148,416,476.30 | 109,745,178.55 | 71,649,475.30 | 32,471,835.21 | 144,108,260.55 | 110,832,387.03 | 68,448,721.67 | 36,380,602.56 |
| 其中：利息费用(元) | 38,032,464.42 | 178,207,498.40 | 129,584,186.83 | 86,471,240.28 | 40,523,209.38 | 171,791,927.59 | 127,893,555.57 | 86,404,283.43 | 46,365,844.75 |
| 其中：利息收入(元) | 2,146,521.46 | 12,802,465.06 | 5,420,874.69 | 3,428,987.60 | 2,089,068.33 | 15,851,559.86 | 10,886,345.07 | 11,869,034.68 | 3,165,981.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -10,471.60 | 98,100.43 | 98,100.43 | -289,831.90 | -299,659.60 | -521,167.66 | -700,010.59 | -808,063.61 |
| 加：投资收益(元) | 9,939,268.05 | -9,196,971.26 | 5,561,112.03 | -3,947,410.19 | -27,670.76 | 540,313.49 | 417,106.67 | 368,954.90 | -118,729.82 |
| 其中：对联营企业和合营企业的投资收益(元) | 56,282.00 | -6,501,225.17 | -4,676,661.98 | -4,302,198.15 | -357,670.76 | 175,369.27 | 384,106.67 | 335,954.90 | -118,729.82 |
| 资产处置收益(元) | 1,828,432.91 | -1,514,000.27 | 381,674.40 | 271,775.74 | 145,634.62 | 37,061,964.77 | 3,870,277.49 | 936,581.67 | 316,241.47 |
| 资产减值损失(元) | 461,488.67 | -119,012,307.71 | -1,657,828.08 | -1,483,584.54 | -857,618.63 | -17,161,792.50 | - | - | - |
| 信用减值损失(元) | 3,965,991.86 | -70,609,100.72 | 5,816,900.59 | 1,705,740.26 | 2,450,122.47 | -40,869,863.59 | -2,354,923.90 | -3,421,935.77 | 2,317,555.80 |
| 其他收益(元) | 58,775,595.47 | 137,751,574.76 | 101,981,543.65 | 71,241,845.98 | 43,515,076.26 | 139,831,138.98 | 106,157,300.01 | 68,962,352.79 | 38,113,532.36 |
| 四、营业利润(元) | 3,282,765.78 | -437,778,775.55 | -138,286,765.89 | -105,399,572.92 | -46,085,027.17 | -110,437,624.41 | -57,567,783.66 | -38,813,515.48 | -17,789,813.52 |
| 加：营业外收入(元) | 1,844,014.72 | 5,111,129.46 | 1,809,708.07 | 1,049,523.58 | 355,522.93 | 12,235,048.86 | 5,717,157.01 | 5,255,790.62 | 373,647.04 |
| 减：营业外支出(元) | 145,287.84 | 7,664,514.02 | 4,013,951.95 | 679,814.84 | 394,599.48 | 3,064,171.23 | 1,484,984.63 | 1,363,625.98 | 336,218.35 |
| 五、利润总额(元) | 4,981,492.66 | -440,332,160.11 | -140,491,009.77 | -105,029,864.18 | -46,124,103.72 | -101,266,746.78 | -53,335,611.28 | -34,921,350.84 | -17,752,384.83 |
| 减：所得税费用(元) | 5,461,268.05 | 7,997,349.22 | 7,188,557.98 | 3,496,464.48 | 1,825,091.38 | 22,690,436.39 | 11,200,054.85 | 7,245,719.22 | 6,452,291.12 |
| 六、净利润(元) | -479,775.39 | -448,329,509.33 | -147,679,567.75 | -108,526,328.66 | -47,949,195.10 | -123,957,183.17 | -64,535,666.13 | -42,167,070.06 | -24,204,675.95 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -479,775.39 | -448,329,509.33 | -147,679,567.75 | -108,526,328.66 | -47,949,195.10 | -123,957,183.17 | -64,535,666.13 | -42,167,070.06 | -24,204,675.95 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | 4,157,947.23 | -352,374,253.58 | -119,292,391.66 | -87,762,158.75 | -38,745,319.41 | -79,289,760.79 | -39,184,091.79 | -26,565,358.95 | -18,876,408.43 |
| 少数股东损益(元) | -4,637,722.62 | -95,955,255.75 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 | -44,667,422.38 | -25,351,574.34 | -15,601,711.11 | -5,328,267.52 |
| 扣除非经常性损益后的净利润(元) | -2,651,275.88 | -353,781,824.22 | -121,292,461.26 | -90,507,261.07 | -38,513,507.20 | -109,187,637.97 | -46,049,791.68 | -30,788,064.25 | -18,404,423.74 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | 0.01 | -0.63 | -0.21 | -0.16 | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | 0.01 | -0.63 | -0.21 | -0.16 | -0.07 | -0.14 | -0.07 | -0.05 | -0.03 |
| 八、其他综合收益(元) | -2,538,910.00 | 12,422,840.00 | 2,142,790.00 | 10,981,102.89 | 7,520,230.00 | -7,056,060.00 | -28,654,980.00 | -58,094,350.00 | -26,050,970.00 |
| 归属于母公司股东的其他综合收益(元) | -2,538,910.00 | 12,422,840.00 | 2,142,790.00 | 10,981,102.89 | 7,520,230.00 | -7,056,060.00 | -28,654,980.00 | -58,094,350.00 | -26,050,970.00 |
| 九、综合收益总额(元) | -3,018,685.39 | -435,906,669.33 | -145,536,777.75 | -97,545,225.77 | -40,428,965.10 | -131,013,243.17 | -93,190,646.13 | -100,261,420.06 | -50,255,645.95 |
| 归属于母公司所有者的综合收益总额(元) | 1,619,037.23 | -339,951,413.58 | -117,149,601.66 | -76,781,055.86 | -31,225,089.41 | -86,345,820.79 | -67,839,071.79 | -84,659,708.95 | -44,927,378.43 |
| 归属于少数股东的综合收益总额(元) | -4,637,722.62 | -95,955,255.75 | -28,387,176.09 | -20,764,169.91 | -9,203,875.69 | -44,667,422.38 | -25,351,574.34 | -15,601,711.11 | -5,328,267.52 |
| 公告日期 | 2024-04-26 | 2024-04-23 | 2023-10-25 | 2023-08-23 | 2023-04-27 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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