| 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) | 431,449,417.57 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 | 1,366,867,043.81 | 1,127,639,807.78 | 724,112,440.02 | 432,754,427.12 |
| 营业收入(元) | 431,449,417.57 | 1,684,002,826.31 | 1,156,935,162.24 | 751,750,828.35 | 362,225,896.25 | 1,366,867,043.81 | 1,127,639,807.78 | 724,112,440.02 | 432,754,427.12 |
| 二、营业总成本(元) | 578,106,955.16 | 2,406,189,274.04 | 1,615,768,845.15 | 1,044,789,584.33 | 507,336,290.75 | 2,084,770,936.87 | 1,526,903,499.35 | 1,016,349,947.02 | 562,814,222.45 |
| 营业成本(元) | 407,624,266.01 | 1,593,012,281.78 | 1,034,875,457.73 | 668,434,443.39 | 316,736,246.94 | 1,343,628,259.08 | 999,977,377.59 | 660,796,386.16 | 378,556,076.68 |
| 研发费用(元) | 21,334,150.67 | 84,223,168.36 | 65,162,249.73 | 44,206,806.07 | 20,029,949.62 | 95,414,526.32 | 72,917,484.39 | 49,073,772.60 | 23,239,094.02 |
| 营业税金及附加(元) | 3,995,639.75 | 18,351,920.78 | 12,563,298.20 | 8,552,513.19 | 4,860,121.63 | 16,127,665.02 | 13,352,194.92 | 8,514,865.74 | 3,812,555.52 |
| 销售费用(元) | 27,787,504.98 | 118,172,041.26 | 82,249,382.39 | 57,670,017.86 | 31,129,365.55 | 122,577,935.38 | 98,860,313.27 | 69,947,480.41 | 43,470,739.38 |
| 管理费用(元) | 38,371,728.77 | 196,071,885.15 | 140,109,667.18 | 82,290,560.21 | 41,635,336.25 | 174,300,445.19 | 127,228,671.14 | 84,642,057.55 | 40,985,685.16 |
| 财务费用(元) | 78,993,664.98 | 396,357,976.71 | 280,808,789.92 | 183,635,243.61 | 92,945,270.76 | 332,722,105.88 | 214,567,458.04 | 143,375,384.56 | 72,750,071.69 |
| 其中：利息费用(元) | 68,178,147.00 | 339,894,472.20 | 241,713,468.67 | 158,487,797.43 | 77,666,112.02 | 293,797,889.53 | 208,038,720.17 | 135,718,545.43 | 70,161,427.99 |
| 其中：利息收入(元) | 3,749,151.26 | 25,482,816.34 | 22,996,547.57 | 15,215,239.64 | 7,586,527.43 | 26,415,261.98 | 7,887,102.02 | 4,970,991.37 | 2,374,076.53 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,377,120.90 | 17,460,029.68 | 8,885,387.52 | -5,611,744.59 | -3,529,782.92 | 23,163,970.79 | 14,670,284.73 | 7,172,090.94 | 6,300,584.51 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -4,120,938.31 | 9,535,770.76 | -3,030,255.17 | - | -4,714,128.83 | -3,260,461.88 | -3,175,529.21 | - |
| 资产处置收益(元) | -3,424.72 | -2,213,193.13 | -1,902,053.95 | -1,117,961.41 | -212,473.78 | 1,882,482.57 | -91,557.02 | -42,530.12 | -36,816.31 |
| 资产减值损失(元) | 2,522,359.25 | -398,799,702.68 | 27,173,541.76 | 12,175,968.84 | 4,426,458.90 | -532,441,677.23 | 22,822,816.49 | 4,059,544.92 | 6,344,458.32 |
| 信用减值损失(元) | 46,396,246.57 | -81,330,520.17 | -86,096,136.83 | 22,728,141.67 | 33,673,829.18 | -303,396,378.95 | -63,653,630.81 | 16,954,465.60 | 7,851,094.43 |
| 其他收益(元) | 3,655,133.80 | 10,211,192.08 | 7,029,512.15 | 1,179,111.34 | 620,347.28 | 7,365,577.95 | 5,810,264.02 | 3,458,554.93 | 919,708.10 |
| 四、营业利润(元) | -92,710,101.79 | -1,176,858,641.95 | -503,743,432.26 | -263,685,240.13 | -110,132,015.84 | -1,521,329,917.93 | -419,705,514.16 | -260,635,380.73 | -108,680,766.28 |
| 加：营业外收入(元) | 1,098,413.65 | 13,436,138.27 | 8,060,447.69 | 7,451,218.17 | 628,318.42 | 5,333,668.27 | 3,201,350.89 | 2,682,341.19 | 1,046,616.03 |
| 减：营业外支出(元) | 2,183,681.07 | 8,692,101.32 | 4,692,852.28 | 4,040,007.62 | 1,789,180.35 | 3,837,387.94 | 547,771.59 | 303,028.45 | 28,323.71 |
| 五、利润总额(元) | -93,795,369.21 | -1,172,114,605.00 | -500,375,836.85 | -260,274,029.58 | -111,292,877.77 | -1,519,833,637.60 | -417,051,934.86 | -258,256,067.99 | -107,662,473.96 |
| 减：所得税费用(元) | 683,754.87 | 232,689,815.40 | -11,162,292.34 | 5,192,103.37 | 6,271,048.44 | -134,812,386.63 | 1,852,914.66 | 9,624,561.94 | 5,530,508.50 |
| 六、净利润(元) | -94,479,124.08 | -1,404,804,420.40 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 | -1,385,021,250.97 | -418,904,849.52 | -267,880,629.93 | -113,192,982.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,479,124.08 | -1,404,804,420.40 | -489,213,544.51 | -265,466,132.95 | -117,563,926.21 | -1,385,021,250.97 | -418,904,849.52 | - | -113,192,982.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -92,782,651.87 | -1,390,776,625.23 | -481,116,075.90 | -259,831,209.65 | -115,239,621.03 | -1,357,019,017.25 | -407,522,921.53 | -260,768,527.82 | -109,421,943.07 |
| 少数股东损益(元) | -1,696,472.21 | -14,027,795.17 | -8,097,468.61 | -5,634,923.30 | -2,324,305.18 | -28,002,233.72 | -11,381,927.99 | -7,112,102.11 | -3,771,039.39 |
| 扣除非经常性损益后的净利润(元) | -98,023,136.06 | -1,426,799,591.99 | -503,221,769.45 | -273,495,617.42 | -118,553,506.41 | -1,381,129,044.27 | -414,292,417.31 | -265,408,012.65 | -110,973,486.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.96 | -0.33 | -0.18 | -0.08 | -0.94 | -0.28 | -0.18 | -0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.96 | -0.33 | -0.18 | -0.08 | -0.94 | -0.28 | -0.18 | -0.08 |
| 八、其他综合收益(元) | 570.23 | -4,272,643.30 | -489.51 | -489.51 | -489.51 | 2,846,664.44 | 38.25 | 807.79 | - |
| 归属于母公司股东的其他综合收益(元) | 456.18 | -4,285,157.36 | -391.61 | -391.61 | -391.61 | 2,838,973.83 | 30.60 | 646.23 | - |
| 归属于少数股东的其他综合收益(元) | 114.05 | 12,514.06 | -97.90 | -97.90 | -97.90 | 7,690.61 | 7.65 | 161.56 | - |
| 九、综合收益总额(元) | -94,478,553.85 | -1,409,077,063.70 | -489,214,034.02 | -265,466,622.46 | -117,564,415.72 | -1,382,174,586.53 | -418,904,811.27 | -267,879,822.14 | -113,192,982.46 |
| 归属于母公司所有者的综合收益总额(元) | -92,782,195.69 | -1,395,061,782.59 | -481,116,467.51 | -259,831,601.26 | -115,240,012.64 | -1,354,180,043.42 | -407,522,890.93 | -260,767,881.59 | -109,421,943.07 |
| 归属于少数股东的综合收益总额(元) | -1,696,358.16 | -14,015,281.11 | -8,097,566.51 | -5,635,021.20 | -2,324,403.08 | -27,994,543.11 | -11,381,920.34 | -7,111,940.55 | -3,771,039.39 |
| 公告日期 | 2024-04-29 | 2024-04-19 | 2023-10-26 | 2023-08-29 | 2023-04-28 | 2023-04-22 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 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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