| 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) | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 | 2,143,660,923.48 | 1,459,065,816.01 | 557,096,609.33 | 141,956,824.95 |
| 营业收入(元) | 31,243,770.64 | 1,190,691,466.55 | 837,389,143.59 | 336,899,777.45 | 61,464,539.33 | 2,143,660,923.48 | 1,459,065,816.01 | 557,096,609.33 | 141,956,824.95 |
| 二、营业总成本(元) | 98,680,124.62 | 1,286,917,582.37 | 955,507,084.38 | 438,768,630.67 | 127,492,556.14 | 1,981,342,899.66 | 1,390,942,562.23 | 614,603,540.31 | 168,992,984.43 |
| 营业成本(元) | 27,957,647.66 | 896,223,265.78 | 612,773,437.22 | 248,628,552.25 | 46,537,346.41 | 1,526,518,767.31 | 1,010,215,522.39 | 420,722,966.65 | 93,729,199.58 |
| 研发费用(元) | 4,449,661.64 | 49,707,806.98 | 55,768,120.11 | 37,547,119.92 | 9,975,292.01 | 92,148,714.31 | 67,620,777.09 | 31,396,338.33 | 7,590,148.39 |
| 营业税金及附加(元) | 2,015,386.72 | 13,787,018.26 | 9,178,403.13 | 3,118,590.29 | 1,648,565.89 | 19,965,285.55 | 9,178,529.58 | 6,860,561.17 | 1,735,156.43 |
| 销售费用(元) | 4,370,210.13 | 32,400,099.75 | 65,520,658.32 | 22,139,556.12 | 7,300,651.40 | 42,670,422.40 | 85,368,948.37 | 23,128,443.79 | 4,681,940.78 |
| 管理费用(元) | 29,939,978.63 | 164,588,779.60 | 128,623,560.42 | 77,898,956.90 | 37,589,656.95 | 165,409,763.59 | 129,322,198.90 | 72,072,868.10 | 29,306,376.99 |
| 财务费用(元) | 29,947,239.84 | 130,210,612.00 | 83,642,905.18 | 49,435,855.19 | 24,441,043.48 | 134,629,946.50 | 89,236,585.90 | 60,422,362.27 | 31,950,162.26 |
| 其中：利息费用(元) | 31,429,565.90 | 139,876,986.73 | 89,828,619.79 | 52,040,381.39 | 26,388,964.75 | 139,234,259.98 | 90,642,249.51 | 60,913,987.89 | 32,282,462.53 |
| 其中：利息收入(元) | 2,492,394.05 | 9,825,370.17 | 6,758,605.65 | 2,876,144.95 | 2,169,804.96 | 5,423,255.88 | 3,743,134.21 | 1,166,602.27 | 40,082.81 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -573,560.95 | -4,975,619.74 | -4,405,607.87 | -3,208,920.44 | -749,146.86 | -1,690,552.52 | -1,235,270.87 | -1,933,323.89 | -641,684.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -401,492.67 | -5,104,737.12 | -2,143,630.94 | -1,743,444.90 | - | -2,343,373.01 | -1,013,797.68 | -1,992,988.45 | - |
| 资产处置收益(元) | 81,075.85 | 5,553,000.52 | -194,854.17 | 32,378.23 | - | 4,070,456.05 | -910,194.77 | -7,362.34 | -287,695.20 |
| 资产减值损失(元) | -10,674,093.65 | -31,631,895.26 | 4,555,263.02 | 5,414,747.85 | -3,503,030.38 | -70,339,866.17 | -46,659,479.48 | -32,582,027.48 | -12,776,957.94 |
| 信用减值损失(元) | 9,424,918.91 | -12,339,241.54 | 14,550,054.39 | 997,132.37 | 6,518,482.14 | -17,226,409.59 | -2,487,914.11 | 12,944,106.63 | 4,091,467.88 |
| 其他收益(元) | 2,060,864.68 | 33,041,192.31 | 19,437,150.51 | 12,409,790.42 | 6,426,866.13 | 14,423,690.93 | 9,232,662.27 | 4,707,905.57 | 3,466,609.93 |
| 四、营业利润(元) | -67,117,149.14 | -106,578,679.53 | -84,175,934.91 | -86,223,724.79 | -57,334,845.78 | 91,555,342.52 | 26,063,056.82 | -74,377,632.49 | -33,184,418.87 |
| 加：营业外收入(元) | 5,453.49 | 4,026,856.60 | 4,018,441.31 | 3,997,470.13 | 108,129.61 | 627,407.37 | 757,201.57 | 473,698.19 | 41,766.05 |
| 减：营业外支出(元) | 608,797.83 | 11,350,351.30 | 8,491,722.87 | 5,425,256.74 | 3,476,830.58 | 4,712,371.57 | 934,119.94 | 831,643.29 | 326,760.58 |
| 五、利润总额(元) | -67,720,493.48 | -113,902,174.23 | -88,649,216.47 | -87,651,511.40 | -60,703,546.75 | 87,470,378.32 | 25,886,138.45 | -74,735,577.59 | -33,469,413.40 |
| 减：所得税费用(元) | 1,275,678.01 | 35,291,873.27 | 19,615,054.36 | 6,822,745.29 | 2,799,519.24 | 21,878,447.06 | 17,275,800.17 | 3,541,831.13 | 384,956.56 |
| 六、净利润(元) | -68,996,171.49 | -149,194,047.50 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 | 65,591,931.26 | 8,610,338.28 | -78,277,408.72 | -33,854,369.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,996,171.49 | -140,747,317.64 | -106,798,795.29 | -93,008,781.15 | -63,503,065.99 | 65,842,733.74 | 8,861,140.76 | -78,026,606.24 | -33,854,369.96 |
| 终止经营净利润(元) | - | -8,446,729.86 | -1,465,475.54 | -1,465,475.54 | - | -250,802.48 | -250,802.48 | -250,802.48 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 | 76,567,028.04 | 16,644,412.78 | -70,762,297.24 | -32,108,690.96 |
| 少数股东损益(元) | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 | -10,975,096.78 | -8,034,074.50 | -7,515,111.48 | -1,745,679.00 |
| 扣除非经常性损益后的净利润(元) | -66,259,294.03 | -153,495,658.15 | -105,416,838.79 | -93,707,843.95 | -62,021,926.93 | 65,210,279.51 | 9,650,037.05 | -74,361,440.73 | -34,567,344.80 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | -0.07 | -0.06 | -0.04 | 0.05 | 0.01 | -0.05 | -0.02 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | -0.07 | -0.06 | -0.04 | 0.05 | 0.01 | -0.05 | -0.02 |
| 九、综合收益总额(元) | -68,996,171.49 | -149,194,047.50 | -108,264,270.83 | -94,474,256.69 | -63,503,065.99 | 65,591,931.26 | 8,610,338.28 | -78,277,408.72 | -33,854,369.96 |
| 归属于母公司所有者的综合收益总额(元) | -65,433,846.01 | -133,205,698.86 | -96,299,222.69 | -86,749,135.12 | -59,765,259.94 | 76,567,028.04 | 16,644,412.78 | -70,762,297.24 | -32,108,690.96 |
| 归属于少数股东的综合收益总额(元) | -3,562,325.48 | -15,988,348.64 | -11,965,048.14 | -7,725,121.57 | -3,737,806.05 | -10,975,096.78 | -8,034,074.50 | -7,515,111.48 | -1,745,679.00 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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