| 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) | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | 820,374,969.65 | 501,924,319.12 | 2,336,229,838.79 | 1,793,779,750.02 | 1,146,502,421.68 | 574,179,074.10 |
| 营业收入(元) | 294,318,791.37 | 1,410,439,649.66 | 1,139,615,425.99 | 820,374,969.65 | 501,924,319.12 | 2,336,229,838.79 | 1,793,779,750.02 | 1,146,502,421.68 | 574,179,074.10 |
| 二、营业总成本(元) | 355,149,467.25 | 2,005,215,648.54 | 1,439,650,840.38 | 946,281,789.41 | 507,965,611.18 | 2,306,465,630.59 | 1,714,511,987.85 | 1,068,744,345.52 | 542,640,735.36 |
| 营业成本(元) | 259,321,388.72 | 1,093,062,444.69 | 784,467,890.22 | 507,703,256.44 | 302,807,779.13 | 1,298,450,320.44 | 905,795,054.49 | 549,663,312.18 | 282,882,902.43 |
| 研发费用(元) | 16,435,989.22 | 158,824,447.18 | 100,561,746.37 | 70,070,734.81 | 38,452,690.19 | 145,014,172.59 | 115,423,336.21 | 67,751,324.49 | 36,139,354.53 |
| 营业税金及附加(元) | 2,874,375.07 | 21,069,268.50 | 17,339,727.38 | 13,289,900.84 | 9,072,294.39 | 22,022,950.00 | 15,889,186.41 | 13,088,933.34 | 9,913,304.89 |
| 销售费用(元) | 17,784,564.85 | 472,844,404.35 | 348,418,548.74 | 233,577,082.61 | 96,077,843.47 | 613,599,991.90 | 500,135,851.31 | 319,883,676.11 | 146,506,968.12 |
| 管理费用(元) | 35,926,076.74 | 166,472,603.01 | 112,623,023.81 | 75,170,333.03 | 36,126,738.93 | 133,132,321.85 | 105,935,778.91 | 72,911,505.73 | 41,934,224.50 |
| 财务费用(元) | 22,807,072.65 | 92,942,480.81 | 76,239,903.86 | 46,470,481.68 | 25,428,265.07 | 94,245,873.81 | 71,332,780.52 | 45,445,593.67 | 25,263,980.89 |
| 其中：利息费用(元) | 18,896,073.87 | 96,413,978.88 | 77,386,645.94 | 48,707,093.22 | 23,101,719.26 | 93,043,168.59 | 69,253,653.51 | 43,626,941.08 | 20,555,822.93 |
| 其中：利息收入(元) | 385,859.98 | 1,841,254.86 | 1,418,143.65 | 1,154,309.82 | 617,663.84 | 1,993,819.67 | 1,252,070.58 | 778,840.00 | 256,380.26 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | - | 7,024.76 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 7,001.33 | - | - | - | -13,291.69 | -13,291.69 | -17,158.21 | -17,158.15 |
| 资产减值损失(元) | - | -633,317,242.23 | -121,354,856.55 | -51,316,610.91 | - | -11,555,265.26 | - | - | - |
| 信用减值损失(元) | -848,407.98 | -25,924,208.51 | 422,670.77 | 1,237,000.43 | 1,598,914.09 | -9,417,816.17 | -938,104.79 | -310,236.57 | -1,408,421.45 |
| 其他收益(元) | 2,157,666.48 | 27,678,544.04 | 14,689,581.79 | 12,874,484.07 | 10,195,046.16 | 11,674,706.44 | 7,890,822.80 | 3,454,209.48 | 3,170,854.09 |
| 四、营业利润(元) | -59,521,417.38 | -1,226,324,879.49 | -406,278,018.38 | -163,111,946.17 | 5,752,668.19 | 20,452,541.52 | 86,207,188.49 | 80,884,890.86 | 33,283,613.23 |
| 加：营业外收入(元) | 80,022.13 | 184,165.79 | 131,700.64 | 47,443.05 | 9,309.05 | 213,953.21 | 12,519.33 | 6,760.93 | -1,483.30 |
| 减：营业外支出(元) | 69,368.34 | 5,554,072.41 | 781,984.93 | 276,471.03 | 17,808.00 | 2,550,189.08 | 2,515,339.08 | 654,892.91 | 50,000.00 |
| 五、利润总额(元) | -59,510,763.59 | -1,231,694,786.11 | -406,928,302.67 | -163,340,974.15 | 5,744,169.24 | 18,116,305.65 | 83,704,368.74 | 80,236,758.88 | 33,232,129.93 |
| 减：所得税费用(元) | 2,495,154.06 | 16,459,329.12 | -11,988,189.41 | -2,148,047.88 | 5,185,487.40 | 7,960,208.17 | 22,465,008.32 | 18,672,457.45 | 4,380,191.67 |
| 六、净利润(元) | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | -161,192,926.27 | 558,681.84 | 10,156,097.48 | 61,239,360.42 | 61,564,301.43 | 28,851,938.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -62,005,917.65 | -1,248,154,115.23 | -394,940,113.26 | -161,192,926.27 | 558,681.84 | 10,156,097.48 | 61,239,360.42 | 61,564,301.43 | 28,851,938.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,665,097.94 | -1,240,210,952.88 | -388,330,627.87 | -155,878,327.30 | 4,541,481.07 | 17,513,464.49 | 67,289,460.52 | 64,761,136.23 | 29,651,405.14 |
| 少数股东损益(元) | -340,819.71 | -7,943,162.35 | -6,609,485.39 | -5,314,598.97 | -3,982,799.23 | -7,357,367.01 | -6,050,100.10 | -3,196,834.80 | -799,466.88 |
| 扣除非经常性损益后的净利润(元) | -62,008,959.39 | -1,258,227,324.89 | -401,892,139.54 | -168,131,442.77 | -5,467,837.78 | 8,672,602.32 | 62,727,290.81 | 62,378,790.31 | 27,324,880.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -1.35 | -0.42 | -0.17 | - | 0.02 | 0.07 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.07 | -1.35 | -0.42 | -0.17 | - | 0.02 | 0.07 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -43,398.03 | -1,582,310.32 | -928,525.69 | -874,455.63 | -680,353.64 | -4,356,299.18 | -4,611,182.60 | -3,588,573.99 | -1,664,965.23 |
| 归属于母公司股东的其他综合收益(元) | -43,398.03 | -1,582,310.32 | -928,525.69 | -874,455.63 | -680,353.64 | -4,356,299.18 | -4,611,182.60 | -3,588,573.99 | -1,664,965.23 |
| 九、综合收益总额(元) | -62,049,315.68 | -1,249,736,425.55 | -395,868,638.95 | -162,067,381.90 | -121,671.80 | 5,799,798.30 | 56,628,177.82 | 57,975,727.44 | 27,186,973.03 |
| 归属于母公司所有者的综合收益总额(元) | -61,708,495.97 | -1,241,793,263.20 | -389,259,153.56 | -156,752,782.93 | 3,861,127.43 | 13,157,165.31 | 62,678,277.92 | 61,172,562.24 | 27,986,439.91 |
| 归属于少数股东的综合收益总额(元) | -340,819.71 | -7,943,162.35 | -6,609,485.39 | -5,314,598.97 | -3,982,799.23 | -7,357,367.01 | -6,050,100.10 | -3,196,834.80 | -799,466.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-25 | 2023-08-31 | 2023-04-27 | 2023-04-22 | 2022-10-28 | 2022-08-26 | 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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