| 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) | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 | 2,789,659,003.09 | 1,571,369,939.34 | 1,137,732,573.60 | 579,394,795.62 |
| 营业收入(元) | 256,534,857.49 | 1,417,855,084.16 | 1,515,821,342.62 | 1,217,086,993.98 | 512,329,963.15 | 2,789,659,003.09 | 1,571,369,939.34 | 1,137,732,573.60 | 579,394,795.62 |
| 二、营业总成本(元) | 474,209,237.78 | 2,716,302,529.80 | 2,013,620,818.65 | 1,501,288,422.97 | 637,315,267.17 | 3,601,461,510.25 | 2,039,444,738.40 | 1,447,917,880.25 | 720,277,776.19 |
| 营业成本(元) | 294,400,552.56 | 1,832,872,894.94 | 1,388,889,226.45 | 1,091,818,493.81 | 419,234,930.03 | 2,593,208,360.07 | 1,306,869,170.21 | 952,782,800.54 | 487,110,653.98 |
| 研发费用(元) | 15,668,885.63 | 124,599,958.94 | 74,108,487.86 | 38,386,535.81 | 21,034,857.45 | 93,057,489.98 | 65,121,663.75 | 45,569,530.73 | 20,049,788.82 |
| 营业税金及附加(元) | 3,320,266.97 | 11,466,695.69 | 6,132,621.97 | 3,680,392.74 | 1,528,455.91 | 17,295,243.83 | 9,440,395.97 | 5,021,494.64 | 1,893,458.18 |
| 销售费用(元) | 9,874,957.81 | 43,834,870.56 | 28,247,444.49 | 17,666,708.84 | 7,342,293.74 | 27,955,036.85 | 23,175,385.77 | 14,672,249.99 | 9,777,829.46 |
| 管理费用(元) | 54,850,297.14 | 265,184,117.03 | 190,418,049.17 | 127,118,728.06 | 71,214,777.35 | 369,743,831.68 | 259,583,522.39 | 176,157,622.56 | 83,206,156.64 |
| 财务费用(元) | 96,094,277.67 | 438,343,992.64 | 325,824,988.71 | 222,617,563.71 | 116,959,952.69 | 500,201,547.84 | 375,254,600.31 | 253,714,181.79 | 118,239,889.11 |
| 其中：利息费用(元) | 149,367,168.96 | 691,532,468.17 | 495,283,220.28 | 338,866,123.63 | 177,828,674.40 | 753,812,654.81 | 572,188,053.70 | 390,267,213.09 | 184,338,545.79 |
| 其中：利息收入(元) | 53,137,403.28 | 257,753,660.00 | 172,923,679.55 | 118,905,526.91 | 62,529,947.81 | 261,383,945.72 | 205,878,032.34 | 141,113,457.02 | 81,612,030.66 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 797,052.79 | -265,576.80 | -265,576.80 | -57,434.40 | -3,372,858.25 | - | - | - |
| 加：投资收益(元) | -75,093.16 | 111,219,469.66 | 128,500,295.14 | 128,500,347.39 | 129,041,804.71 | 53,638,975.20 | -5,395,579.71 | -3,675,223.18 | -1,543,151.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -75,093.16 | -1,544,833.38 | -1,614,488.58 | -1,614,488.58 | -1,073,031.26 | 23,470,111.85 | -7,085,183.62 | -5,310,281.68 | -1,543,151.96 |
| 资产处置收益(元) | 55,381.32 | 934,266.03 | 715,997.98 | 339,984.85 | 193,666.00 | 859,572.53 | 108,780.30 | -72,076.32 | 37,960.74 |
| 资产减值损失(元) | 2,587,298.77 | -141,332,395.38 | -3,273,288.98 | -2,673,314.73 | 281,816.52 | -28,827,324.64 | 5,326,232.30 | -71,061.53 | 1,955,809.62 |
| 信用减值损失(元) | 592,666.95 | -277,586,175.99 | 13,422,405.21 | 6,583,543.93 | 11,011,179.23 | -234,341,525.78 | -3,393,152.62 | 14,186,440.40 | 2,288,171.94 |
| 其他收益(元) | 547,925.96 | 15,802,516.56 | 13,498,810.02 | 7,166,007.97 | 1,127,899.35 | 20,726,498.45 | 9,971,244.87 | 5,806,984.77 | 2,026,508.14 |
| 四、营业利润(元) | -213,966,200.45 | -1,588,612,711.97 | -345,200,833.46 | -144,550,436.38 | 16,613,627.39 | -1,003,119,169.65 | -461,457,273.92 | -294,010,242.51 | -136,117,682.09 |
| 加：营业外收入(元) | 29,484.67 | 294,245.80 | 168,001.78 | 167,516.66 | 166,757.62 | 5,050,873.86 | 464,711.46 | 82,463.34 | 17,937.38 |
| 减：营业外支出(元) | 1,104,821.04 | 3,701,536.71 | 844,861.00 | 700,711.23 | 20,748.84 | 12,432,928.35 | 3,643,720.43 | 2,769,783.15 | 1,171,854.70 |
| 五、利润总额(元) | -215,041,536.82 | -1,592,020,002.88 | -345,877,692.68 | -145,083,630.95 | 16,759,636.17 | -1,010,501,224.14 | -464,636,282.89 | -296,697,562.32 | -137,271,599.41 |
| 减：所得税费用(元) | -1,691,433.76 | -71,466,796.66 | -18,960,843.57 | -13,465,056.08 | 3,279,426.59 | -100,491,840.90 | -63,736,293.03 | -39,946,284.20 | -17,579,556.61 |
| 六、净利润(元) | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 | -910,009,383.24 | -400,899,989.86 | -256,751,278.12 | -119,692,042.80 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -213,350,103.06 | -1,520,553,206.22 | -326,916,849.11 | -131,618,574.87 | 13,480,209.58 | -910,009,383.24 | -400,899,989.86 | -256,751,278.12 | -119,692,042.80 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -201,965,411.59 | -1,482,859,693.75 | -301,119,484.42 | -115,842,873.48 | 19,705,492.85 | -866,172,932.61 | -400,994,942.04 | -245,914,574.40 | -119,721,498.54 |
| 少数股东损益(元) | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 | -6,225,283.27 | -43,836,450.63 | 94,952.18 | -10,836,703.72 | 29,455.74 |
| 扣除非经常性损益后的净利润(元) | -201,403,477.20 | -1,591,935,633.36 | -422,846,933.94 | -232,010,491.98 | -92,060,122.40 | -905,054,860.78 | -413,011,455.80 | -253,674,069.06 | -120,587,844.20 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.54 | -0.12 | -0.05 | - | -0.33 | -0.14 | -0.10 | -0.04 |
| 二、稀释每股收益(元) | -0.07 | -0.54 | -0.12 | -0.05 | - | -0.33 | -0.14 | -0.10 | -0.04 |
| 八、其他综合收益(元) | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 | 15,429,744.00 | -8,960,480.40 | 16,867,446.75 | 16,867,446.75 | - |
| 归属于母公司股东的其他综合收益(元) | -17,572,121.06 | 51,725,119.47 | 22,893,179.77 | 25,518,642.77 | 15,429,744.00 | -8,960,480.40 | 16,867,446.75 | 16,867,446.75 | - |
| 九、综合收益总额(元) | -230,922,224.12 | -1,468,828,086.75 | -304,023,669.34 | -106,099,932.10 | 28,909,953.58 | -918,969,863.64 | -384,032,543.11 | -239,883,831.37 | -119,692,042.80 |
| 归属于母公司所有者的综合收益总额(元) | -219,537,532.65 | -1,431,134,574.28 | -278,226,304.65 | -90,324,230.71 | 35,135,236.85 | -875,133,413.01 | -384,127,495.29 | -229,047,127.65 | -119,721,498.54 |
| 归属于少数股东的综合收益总额(元) | -11,384,691.47 | -37,693,512.47 | -25,797,364.69 | -15,775,701.39 | -6,225,283.27 | -43,836,450.63 | 94,952.18 | -10,836,703.72 | 29,455.74 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-26 | 2023-08-31 | 2023-04-21 | 2023-04-21 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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