| 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) | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 | 798,885,507.74 | 3,962,149,977.01 | 2,706,892,936.53 | 1,623,379,478.32 | 785,165,474.39 |
| 营业收入(元) | 434,239,654.59 | 3,028,811,074.37 | 2,416,718,322.07 | 1,637,587,634.07 | 798,885,507.74 | 3,962,149,977.01 | 2,706,892,936.53 | 1,623,379,478.32 | 785,165,474.39 |
| 二、营业总成本(元) | 468,850,444.69 | 3,247,851,331.18 | 2,477,711,209.18 | 1,665,014,356.36 | 830,551,859.62 | 4,188,258,873.48 | 2,797,509,171.35 | 1,651,367,420.81 | 781,939,945.18 |
| 营业成本(元) | 396,396,996.74 | 2,821,307,684.75 | 2,220,816,752.96 | 1,497,579,785.30 | 753,788,072.11 | 3,719,337,005.73 | 2,495,400,836.34 | 1,464,622,357.31 | 704,027,561.03 |
| 研发费用(元) | 23,764,918.23 | 171,520,575.30 | 119,577,374.58 | 80,830,705.05 | 38,544,810.82 | 214,037,596.60 | 151,035,117.96 | 90,478,224.13 | 33,680,064.59 |
| 营业税金及附加(元) | 331,382.97 | 9,949,390.06 | 5,410,915.24 | 3,566,939.41 | 1,792,821.22 | 10,483,593.62 | 5,966,729.22 | 4,291,493.20 | 2,566,430.56 |
| 销售费用(元) | 6,973,792.21 | 36,185,340.93 | 17,546,362.35 | 8,796,885.95 | 3,541,439.17 | 29,441,395.55 | 17,538,016.46 | 11,246,725.46 | 5,654,250.00 |
| 管理费用(元) | 25,337,355.51 | 127,196,584.92 | 77,005,693.99 | 50,136,488.75 | 20,913,238.05 | 136,385,359.73 | 89,490,246.18 | 60,127,644.16 | 27,231,730.34 |
| 财务费用(元) | 16,045,999.03 | 81,691,755.22 | 37,354,110.06 | 24,103,551.90 | 11,971,478.25 | 78,573,922.25 | 38,078,225.19 | 20,600,976.55 | 8,779,908.66 |
| 其中：利息费用(元) | 15,157,663.22 | 78,362,164.32 | 31,727,193.10 | 19,280,989.53 | 11,219,500.25 | 76,883,816.65 | 31,556,493.56 | 18,314,907.63 | 7,362,674.28 |
| 其中：利息收入(元) | 350,064.93 | 1,152,713.11 | 690,375.51 | 372,266.43 | 127,280.96 | 6,047,403.68 | 491,098.97 | 353,464.76 | 72,301.57 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 452,350.00 | -199,682.52 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 16,428,194.14 | 5,881,113.13 | 1,641,310.82 | 6,730,498.37 | 9,860,531.39 | -8,855,539.21 | -8,407,201.23 | -4,845,529.39 | -2,634,976.13 |
| 其中：对联营企业和合营企业的投资收益(元) | -371,950.03 | -14,767,388.36 | -10,766,425.46 | -5,677,237.93 | -2,530,154.89 | -8,838,849.61 | -8,390,511.63 | -4,828,839.79 | -2,618,286.53 |
| 资产处置收益(元) | -1,278,712.96 | 341,475.41 | -1,251,704.58 | -939,582.88 | -45,719.23 | 2,581,373.85 | - | - | - |
| 资产减值损失(元) | -8,420,293.34 | -174,900,987.20 | -42,517,333.18 | -26,537,921.85 | -16,384,659.81 | -206,370,762.99 | -23,657,790.97 | -26,719,501.70 | -1,082,534.32 |
| 信用减值损失(元) | 3,262,361.79 | -60,854,789.69 | -18,441,764.91 | -1,056,953.42 | 7,977,121.78 | -73,826,022.60 | -14,934,004.78 | 627,047.30 | -122,560.45 |
| 其他收益(元) | 9,936,053.05 | 38,077,341.58 | 21,731,604.48 | 18,920,093.29 | 9,603,542.24 | 44,568,485.94 | 32,898,563.66 | 20,866,611.30 | 15,127,758.43 |
| 四、营业利润(元) | -14,230,837.42 | -410,695,786.10 | -99,830,774.48 | -30,310,588.78 | -20,655,535.51 | -468,011,361.48 | -104,716,668.14 | -38,059,314.98 | 14,513,216.74 |
| 加：营业外收入(元) | 292,250.49 | 2,105,653.95 | 3,836,195.45 | 1,469,228.10 | 1,132,608.30 | 14,574,536.67 | 22,092,669.94 | 14,041,304.30 | 1,195,150.56 |
| 减：营业外支出(元) | 4,117.56 | 10,378,916.76 | 635,164.40 | 292,095.91 | 93,438.37 | 2,299,363.77 | 816,418.31 | 570,186.84 | 376,312.81 |
| 五、利润总额(元) | -13,942,704.49 | -418,969,048.91 | -96,629,743.43 | -29,133,456.59 | -19,616,365.58 | -455,736,188.58 | -83,440,416.51 | -24,588,197.52 | 15,332,054.49 |
| 减：所得税费用(元) | -293,091.79 | 100,804,373.46 | -407,595.94 | 3,270,528.06 | 2,594,356.50 | 4,406,145.61 | -25,731,852.46 | -13,877,597.77 | -508,264.41 |
| 六、净利润(元) | -13,649,612.70 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 | -460,142,334.19 | -57,708,564.05 | -10,710,599.75 | 15,840,318.90 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -13,649,612.70 | -519,773,422.37 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 | -460,142,334.19 | - | -10,710,599.75 | 15,840,318.90 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -13,494,795.04 | -519,081,912.84 | -96,082,228.33 | -32,241,462.77 | -22,098,507.33 | -460,384,815.29 | -57,877,900.47 | -10,843,369.16 | 15,764,165.93 |
| 少数股东损益(元) | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 | -112,214.75 | 242,481.10 | 169,336.42 | 132,769.41 | 76,152.97 |
| 扣除非经常性损益后的净利润(元) | -11,561,075.19 | -552,731,382.21 | -122,927,470.35 | -56,823,682.27 | -42,286,281.68 | -504,922,878.45 | -103,199,425.97 | -39,112,993.64 | 11,237,513.61 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -2.39 | -0.45 | -0.15 | -0.10 | -2.17 | -0.27 | -0.05 | 0.07 |
| 二、稀释每股收益(元) | -0.05 | -2.39 | -0.45 | -0.15 | -0.10 | -2.17 | -0.27 | -0.05 | 0.07 |
| 八、其他综合收益(元) | - | -21,821,632.29 | - | - | - | -14,337,223.39 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -21,821,632.29 | - | - | - | -14,337,223.39 | - | - | - |
| 九、综合收益总额(元) | -13,649,612.70 | -541,595,054.66 | -96,222,147.49 | -32,403,984.65 | -22,210,722.08 | -474,479,557.58 | -57,708,564.05 | -10,710,599.75 | 15,840,318.90 |
| 归属于母公司所有者的综合收益总额(元) | -13,494,795.04 | -540,903,545.13 | -96,082,228.33 | -32,241,462.77 | -22,098,507.33 | -474,722,038.68 | -57,877,900.47 | -10,843,369.16 | 15,764,165.93 |
| 归属于少数股东的综合收益总额(元) | -154,817.66 | -691,509.53 | -139,919.16 | -162,521.88 | -112,214.75 | 242,481.10 | 169,336.42 | 132,769.41 | 76,152.97 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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