| 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) | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 | 3,450,620,276.09 | 2,174,810,094.29 | 1,351,287,251.75 | 502,355,777.57 |
| 营业收入(元) | 539,861,545.13 | 3,181,605,089.02 | 2,052,258,372.90 | 1,201,136,455.14 | 519,460,164.32 | 3,450,620,276.09 | 2,174,810,094.29 | 1,351,287,251.75 | 502,355,777.57 |
| 二、营业总成本(元) | 649,743,039.67 | 3,662,657,699.66 | 2,468,000,530.38 | 1,499,655,812.89 | 689,802,271.39 | 3,942,231,878.44 | 2,500,942,018.60 | 1,579,819,403.80 | 638,851,659.23 |
| 营业成本(元) | 283,104,416.62 | 1,868,735,655.27 | 1,197,675,962.09 | 715,263,860.66 | 282,513,214.27 | 2,162,861,518.63 | 1,226,439,074.65 | 773,120,181.69 | 267,167,857.69 |
| 研发费用(元) | 130,678,278.07 | 555,839,626.42 | 441,510,604.38 | 296,842,658.81 | 157,676,474.91 | 566,327,955.62 | 477,273,011.63 | 307,286,489.34 | 138,873,659.51 |
| 营业税金及附加(元) | 5,821,897.88 | 32,644,703.73 | 22,727,620.54 | 14,757,855.71 | 8,094,418.01 | 29,203,612.28 | 19,690,686.48 | 11,949,887.11 | 6,247,340.89 |
| 销售费用(元) | 123,519,065.28 | 670,948,687.05 | 465,675,296.20 | 265,630,907.70 | 131,548,531.82 | 676,840,851.51 | 469,292,265.91 | 283,044,441.99 | 121,451,726.14 |
| 管理费用(元) | 68,710,846.72 | 360,339,424.23 | 214,498,808.23 | 125,375,408.68 | 69,872,190.55 | 314,576,366.88 | 198,489,951.35 | 127,246,722.41 | 63,865,902.53 |
| 财务费用(元) | 37,908,535.10 | 174,149,602.96 | 125,912,238.94 | 81,785,121.33 | 40,097,441.83 | 192,421,573.52 | 109,757,028.58 | 77,171,681.26 | 41,245,172.47 |
| 其中：利息费用(元) | 36,136,619.90 | 179,641,026.27 | 120,586,335.82 | 87,616,321.71 | 37,709,002.52 | 202,184,101.55 | 139,984,891.54 | 96,779,209.10 | 42,041,077.21 |
| 其中：利息收入(元) | 3,185,481.11 | 9,878,379.14 | 6,546,644.91 | 5,113,308.32 | 2,936,435.75 | 8,293,526.90 | 6,038,949.84 | 4,257,823.84 | 1,759,534.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 32,824.46 | 829,682.02 | 411,642.59 | 3,023,438.65 | 887,987.88 | -2,726,568.60 | 1,081,244.24 | 950,401.52 | 497,054.78 |
| 加：投资收益(元) | 20,155,474.83 | 79,784,686.34 | 39,185,533.99 | 14,338,361.70 | -6,822,704.61 | 25,983,015.61 | -11,568,520.97 | -9,401,962.57 | -4,760,494.04 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,836,123.09 | -9,328,257.14 | -9,666,891.90 | -15,720,519.04 | -11,230,222.78 | -34,561,560.71 | -14,780,379.96 | -12,081,521.56 | -4,760,494.04 |
| 资产处置收益(元) | -353,075.25 | 221,639.02 | -266,874.57 | -265,270.02 | 410.80 | -56,582.18 | 8,326.91 | 20,211.81 | 46,813.11 |
| 资产减值损失(元) | 755,250.63 | -105,198,896.41 | -5,175,326.45 | -4,538,367.05 | 1,483,881.11 | -182,618,854.80 | -2,584,513.04 | -2,180,831.49 | 2,659,114.14 |
| 信用减值损失(元) | 5,812,995.07 | -70,293,311.95 | 2,771,969.59 | 6,045,240.11 | -490,800.79 | -15,227,451.03 | -8,745,960.48 | -7,761,559.72 | -1,598,881.32 |
| 其他收益(元) | 31,546,309.96 | 198,303,434.69 | 122,476,425.47 | 80,198,941.08 | 39,167,722.25 | 178,990,245.25 | 128,541,974.55 | 82,602,960.63 | 28,078,985.92 |
| 四、营业利润(元) | -51,931,714.84 | -377,405,376.93 | -256,338,786.86 | -199,717,013.28 | -136,115,610.43 | -487,267,798.10 | -219,399,373.10 | -164,302,931.87 | -111,573,289.07 |
| 加：营业外收入(元) | 2,617,274.58 | 8,071,192.43 | 4,125,189.45 | 3,331,514.64 | 399,293.19 | 3,713,234.56 | 881,560.44 | 749,212.22 | 268,818.47 |
| 减：营业外支出(元) | 1,847,297.07 | 4,545,689.97 | 3,730,552.37 | 986,789.84 | 444,273.71 | 20,451,181.06 | 1,491,233.11 | 1,513,823.19 | 146,925.59 |
| 五、利润总额(元) | -51,161,737.33 | -373,879,874.47 | -255,944,149.78 | -197,372,288.48 | -136,160,590.95 | -504,005,744.60 | -220,009,045.77 | -165,067,542.84 | -111,451,396.19 |
| 减：所得税费用(元) | -1,578,014.06 | 10,872,790.03 | -37,374,756.46 | -27,721,568.97 | -33,650,133.79 | -60,983,895.98 | -77,971,073.18 | -54,402,307.77 | -33,495,532.62 |
| 六、净利润(元) | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 | -443,021,848.62 | -142,037,972.59 | -110,665,235.07 | -77,955,863.57 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,583,723.27 | -384,752,664.50 | -218,569,393.32 | -169,650,719.51 | -102,510,457.16 | -443,021,848.62 | -142,037,972.59 | -110,665,235.07 | -77,955,863.57 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -25,270,589.85 | -322,649,870.67 | -176,227,480.98 | -137,392,901.75 | -87,328,471.36 | -374,816,820.15 | -109,387,439.10 | -86,272,409.97 | -59,036,738.82 |
| 少数股东损益(元) | -24,313,133.42 | -62,102,793.83 | -42,341,912.34 | -32,257,817.76 | -15,181,985.80 | -68,205,028.47 | -32,650,533.49 | -24,392,825.10 | -18,919,124.75 |
| 扣除非经常性损益后的净利润(元) | -36,671,269.06 | -388,280,918.08 | -212,171,306.21 | -167,916,441.84 | -103,552,642.33 | -418,737,372.34 | -158,213,844.12 | -119,871,037.73 | -72,389,062.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.72 | -0.39 | -0.31 | -0.20 | -0.84 | -0.25 | -0.20 | -0.13 |
| 二、稀释每股收益(元) | -0.06 | -0.72 | -0.39 | -0.31 | -0.20 | -0.84 | -0.25 | -0.20 | -0.13 |
| 八、其他综合收益(元) | -642,045.38 | 2,131,167.54 | 946,966.91 | 1,502,651.03 | 24,763.23 | 4,494,188.27 | 784,251.67 | 165,108.00 | -1,804,569.34 |
| 归属于母公司股东的其他综合收益(元) | -459,288.25 | 1,444,002.17 | 832,839.56 | 1,120,643.81 | 254.29 | 4,195,457.80 | 1,042,784.99 | 400,501.94 | -1,654,212.31 |
| 归属于少数股东的其他综合收益(元) | -182,757.13 | 687,165.37 | 114,127.35 | 382,007.22 | 24,508.94 | 298,730.47 | -258,533.32 | -235,393.94 | -150,357.03 |
| 九、综合收益总额(元) | -50,225,768.65 | -382,621,496.96 | -217,622,426.41 | -168,148,068.48 | -102,485,693.93 | -438,527,660.35 | -141,253,720.92 | -110,500,127.07 | -79,760,432.91 |
| 归属于母公司所有者的综合收益总额(元) | -25,729,878.10 | -321,205,868.50 | -175,394,641.42 | -136,272,257.94 | -87,328,217.07 | -370,621,362.35 | -108,344,654.11 | -85,871,908.03 | -60,690,951.13 |
| 归属于少数股东的综合收益总额(元) | -24,495,890.55 | -61,415,628.46 | -42,227,784.99 | -31,875,810.54 | -15,157,476.86 | -67,906,298.00 | -32,909,066.81 | -24,628,219.04 | -19,069,481.78 |
| 公告日期 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-27 | 2022-10-28 | 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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