| 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) | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 | 1,744,289,733.77 | 1,024,827,010.79 | 464,152,292.84 |
| 营业收入(元) | 305,229,669.75 | 2,130,016,052.89 | 1,644,064,134.32 | 1,140,885,483.46 | 501,079,284.71 | 2,568,665,761.33 | 1,744,289,733.77 | 1,024,827,010.79 | 464,152,292.84 |
| 二、营业总成本(元) | 416,569,470.23 | 2,706,110,454.03 | 1,952,763,072.65 | 1,308,614,302.39 | 588,229,158.08 | 3,639,303,466.59 | 2,247,033,619.52 | 1,272,502,210.90 | 576,210,763.09 |
| 营业成本(元) | 288,874,518.21 | 2,082,918,427.34 | 1,527,956,197.28 | 1,034,724,600.29 | 440,942,157.79 | 2,937,951,880.53 | 1,728,689,986.81 | 948,492,861.89 | 413,176,516.45 |
| 研发费用(元) | 11,636,509.26 | 80,579,333.19 | 66,083,055.53 | 43,540,385.82 | 21,939,032.60 | 99,232,069.18 | 73,983,835.13 | 51,504,168.09 | 20,751,756.10 |
| 营业税金及附加(元) | 1,089,319.57 | 9,862,517.55 | 6,143,113.81 | 4,492,324.73 | 2,420,018.99 | 9,396,056.80 | 6,470,135.32 | 3,901,914.75 | 2,732,322.00 |
| 销售费用(元) | 5,637,165.57 | 25,803,743.10 | 17,828,046.19 | 12,498,386.24 | 5,595,909.49 | 43,863,645.73 | 26,503,729.79 | 17,062,220.25 | 9,609,168.73 |
| 管理费用(元) | 50,113,144.25 | 255,503,088.29 | 169,510,424.12 | 112,357,233.79 | 56,096,151.36 | 271,997,342.40 | 194,459,992.57 | 122,693,113.23 | 63,242,761.77 |
| 财务费用(元) | 59,218,813.37 | 251,443,344.56 | 165,242,235.72 | 101,001,371.52 | 61,235,887.85 | 276,862,471.95 | 216,925,939.90 | 128,847,932.69 | 66,698,238.04 |
| 其中：利息费用(元) | 59,292,761.50 | 268,856,441.78 | 204,179,981.27 | 134,883,578.27 | 64,737,325.28 | 258,170,301.28 | 218,581,359.27 | 137,250,446.49 | 60,816,969.53 |
| 其中：利息收入(元) | 10,141,201.28 | 47,462,550.62 | 58,824,211.80 | 49,581,277.14 | 10,803,829.23 | 67,639,238.63 | 38,073,516.88 | 35,511,399.38 | 15,536,218.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -420.75 | -6,449,582.88 | -653.51 | 149.04 | 149.04 | -1,168.98 | 116.25 | - | - |
| 加：投资收益(元) | 4,054,123.58 | 61,071,264.57 | 79,460,131.52 | 44,831,570.27 | 10,788,300.88 | 57,066,846.08 | 36,863,063.13 | 26,439,880.98 | 5,249,690.97 |
| 其中：对联营企业和合营企业的投资收益(元) | 9,564,831.73 | 56,493,142.85 | 79,367,663.28 | 44,739,102.03 | 10,788,300.88 | 59,036,351.16 | 36,897,779.85 | 26,174,597.70 | 5,249,690.97 |
| 资产处置收益(元) | 424,418.83 | 358,650.29 | -1,163,095.36 | -877,471.05 | -787,910.26 | 11,123,380.93 | 4,899,606.51 | 4,931,818.14 | -49,858.62 |
| 资产减值损失(元) | 15,507,825.31 | -268,421,234.29 | 11,061,424.03 | 14,514,863.84 | 20,535,407.63 | -432,983,244.13 | 36,615,683.08 | 38,443,743.02 | 24,821,606.56 |
| 信用减值损失(元) | 815,500.51 | -261,657,239.17 | -41,440,502.99 | -28,333,762.01 | -4,292,234.94 | -314,805,410.61 | -98,247,716.07 | -44,276,570.85 | 13,391,157.40 |
| 其他收益(元) | 486,116.97 | 4,982,296.64 | 6,785,596.11 | 1,388,317.01 | 551,746.93 | 5,355,225.76 | 5,480,590.62 | 4,001,727.68 | 2,446,713.95 |
| 四、营业利润(元) | -90,052,236.03 | -1,046,210,245.98 | -253,996,038.53 | -136,205,151.83 | -60,354,414.09 | -1,744,882,076.21 | -517,132,542.23 | -218,134,601.14 | -66,199,159.99 |
| 加：营业外收入(元) | 35,241.78 | 12,687,437.82 | 1,381,239.64 | 1,020,923.09 | 205,497.74 | 2,556,882.76 | 1,435,580.55 | 402,533.55 | 240,562.16 |
| 减：营业外支出(元) | 217,938.64 | 46,194,570.88 | 1,607,075.08 | 1,165,149.94 | 632,547.74 | 4,824,866.79 | 1,918,944.47 | 1,006,926.48 | 210,132.42 |
| 五、利润总额(元) | -90,234,932.89 | -1,079,717,379.04 | -254,221,873.97 | -136,349,378.68 | -60,781,464.09 | -1,747,150,060.24 | -517,615,906.15 | -218,738,994.07 | -66,168,730.25 |
| 减：所得税费用(元) | 2,182,541.91 | 49,195,780.54 | -45,080,383.64 | -24,723,136.88 | -8,431,597.29 | -206,456,152.93 | -84,489,925.75 | -39,344,030.91 | -6,429,723.68 |
| 六、净利润(元) | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 | -1,540,693,907.31 | -433,125,980.40 | -179,394,963.16 | -59,739,006.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -92,417,474.80 | -1,128,913,159.58 | -209,141,490.33 | -111,626,241.80 | -52,349,866.80 | -1,540,693,907.31 | -433,125,980.40 | -179,394,963.16 | -59,739,006.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -90,161,322.13 | -1,095,989,802.75 | -205,501,892.36 | -108,355,366.49 | -50,525,000.29 | -1,509,264,909.26 | -427,455,233.97 | -178,904,776.62 | -59,771,017.79 |
| 少数股东损益(元) | -2,256,152.67 | -32,923,356.83 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 | -31,428,998.05 | -5,670,746.43 | -490,186.54 | 32,011.22 |
| 扣除非经常性损益后的净利润(元) | -86,423,921.87 | -1,074,704,339.66 | -216,928,815.19 | -109,781,479.84 | -49,972,114.47 | -1,527,293,518.92 | -440,493,988.35 | -186,121,249.84 | -61,532,289.01 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.67 | -0.12 | -0.06 | -0.03 | -0.90 | -0.25 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | -0.05 | -0.58 | -0.11 | -0.06 | -0.03 | -0.79 | -0.23 | -0.10 | -0.03 |
| 八、其他综合收益(元) | - | -2,473,388.82 | -81,840.82 | -99,474.16 | - | -807,965.60 | 46,331.91 | 18,138.59 | 16,898.63 |
| 归属于母公司股东的其他综合收益(元) | - | -2,362,257.02 | -81,840.82 | -99,474.16 | - | -794,021.55 | 12,444.71 | 602.50 | 7,098.03 |
| 归属于少数股东的其他综合收益(元) | - | -111,131.80 | - | - | - | -13,944.05 | 33,887.20 | 17,536.09 | 9,800.60 |
| 九、综合收益总额(元) | -92,417,474.80 | -1,131,386,548.40 | -209,223,331.15 | -111,725,715.96 | -52,349,866.80 | -1,541,501,872.91 | -433,079,648.49 | -179,376,824.57 | -59,722,107.94 |
| 归属于母公司所有者的综合收益总额(元) | -90,161,322.13 | -1,098,352,059.77 | -205,583,733.18 | -108,454,840.65 | -50,525,000.29 | -1,510,058,930.81 | -427,442,789.26 | -178,904,174.12 | -59,763,919.76 |
| 归属于少数股东的综合收益总额(元) | -2,256,152.67 | -33,034,488.63 | -3,639,597.97 | -3,270,875.31 | -1,824,866.51 | -31,442,942.10 | -5,636,859.23 | -472,650.45 | 41,811.82 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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