| 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) | 805,799,636.19 | 14,486,240,647.30 | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 | 3,349,451,670.17 | 2,223,669,653.29 | 1,414,580,909.34 | 470,666,101.65 |
| 营业收入(元) | 805,799,636.19 | 14,486,240,647.30 | 8,045,918,430.20 | 1,818,015,633.74 | 669,564,368.84 | 3,349,451,670.17 | 2,223,669,653.29 | 1,414,580,909.34 | 470,666,101.65 |
| 二、营业总成本(元) | 1,001,656,426.06 | 14,665,632,248.75 | 8,039,907,772.88 | 1,765,107,775.04 | 658,343,314.78 | 3,257,617,321.50 | 2,174,238,714.07 | 1,375,540,843.16 | 469,557,761.08 |
| 营业成本(元) | 612,820,765.49 | 12,246,764,488.05 | 6,657,200,628.33 | 1,600,027,749.04 | 580,013,986.13 | 2,953,710,957.64 | 1,987,068,976.04 | 1,259,519,940.13 | 410,042,168.10 |
| 研发费用(元) | 64,186,312.99 | 481,908,839.08 | 301,505,375.02 | 50,202,781.61 | 23,308,581.38 | 104,926,255.63 | 42,833,885.76 | 21,211,975.04 | 10,751,814.69 |
| 营业税金及附加(元) | 18,549,011.65 | 88,722,249.03 | 55,482,329.92 | 8,352,808.84 | 4,335,501.54 | 13,766,979.67 | 9,087,463.73 | 6,661,493.91 | 4,184,904.88 |
| 销售费用(元) | 94,466,908.05 | 837,803,854.60 | 366,649,450.73 | 20,336,963.82 | 9,969,705.96 | 24,396,445.17 | 19,492,639.10 | 11,630,190.53 | 5,899,550.12 |
| 管理费用(元) | 141,943,663.71 | 640,074,789.93 | 414,067,924.96 | 91,230,001.05 | 41,380,315.59 | 165,634,200.09 | 120,729,865.70 | 74,699,561.55 | 38,214,471.35 |
| 财务费用(元) | 69,689,764.17 | 370,358,028.06 | 245,002,063.92 | -5,042,529.32 | -664,775.82 | -4,817,516.70 | -4,974,116.26 | 1,817,682.00 | 464,851.94 |
| 其中：利息费用(元) | 90,943,081.18 | 475,990,205.58 | 266,529,230.59 | 13,113,609.21 | 6,497,990.62 | 44,565,486.57 | 35,060,164.90 | 29,676,154.21 | 10,028,050.65 |
| 其中：利息收入(元) | 23,561,981.47 | 121,864,202.34 | 83,994,660.46 | 20,379,795.81 | 8,209,276.28 | 47,326,692.91 | 38,437,791.92 | 27,661,104.29 | 12,748,672.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 6,209,895.47 | 6,209,895.47 | 4,429,895.47 | 3,900,000.00 | 1,360,000.00 | 2,610,000.00 | 1,730,000.00 | 860,000.00 |
| 加：投资收益(元) | 36,761,371.00 | 555,171,644.68 | 115,589,525.74 | 8,303,099.23 | 6,830,271.73 | 19,581,357.95 | 9,496,502.62 | 2,673,033.04 | 835,479.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 32,530,397.27 | 144,090,192.36 | 104,381,220.05 | 2,767,515.70 | 5,424,397.97 | 14,479,723.84 | 2,348,929.14 | 1,493,186.08 | 225,000.00 |
| 资产处置收益(元) | 1,353,486.95 | 14,181,668.08 | 583,250.48 | 10,726.24 | - | 17,904.37 | 22,343.95 | -360.00 | - |
| 资产减值损失(元) | 404,729.11 | 10,710,449.09 | -9,938,232.69 | 2,730,881.05 | -1,078,257.38 | -1,194,328.71 | -383,866.96 | 128,046.05 | -859,218.26 |
| 信用减值损失(元) | 726,653.55 | -274,813,098.43 | -24,507,198.27 | -21,952,956.15 | -4,621,455.38 | -6,612,900.41 | -3,526,018.99 | -1,775,635.76 | 2,740,484.33 |
| 其他收益(元) | 76,281,365.55 | 58,318,601.06 | 23,016,885.64 | 4,410,135.71 | 1,362,766.09 | 23,895,709.09 | 6,894,398.40 | 2,858,485.39 | 790,799.05 |
| 四、营业利润(元) | -80,329,183.71 | 190,387,558.50 | 116,964,783.69 | 50,839,640.25 | 17,614,379.12 | 128,882,090.96 | 64,544,298.24 | 44,653,634.90 | 5,475,884.86 |
| 加：营业外收入(元) | 1,003,915.64 | 2,789,825.37 | 2,941,660.32 | 437,845.77 | 900,761.40 | 1,573,615.33 | 3,655,154.95 | 2,609,870.13 | 375,384.77 |
| 减：营业外支出(元) | 1,329,093.98 | 33,605,433.05 | 2,753,777.64 | -68,495.75 | 4,810.27 | 12,284,145.73 | 234,778.58 | 60,970.91 | 111,289.26 |
| 五、利润总额(元) | -80,654,362.05 | 159,571,950.82 | 117,152,666.37 | 51,345,981.77 | 18,510,330.25 | 118,171,560.56 | 67,964,674.61 | 47,202,534.12 | 5,739,980.37 |
| 减：所得税费用(元) | 14,744,676.62 | 17,601,259.72 | 5,833,047.66 | 1,171,328.39 | 1,889,349.51 | 9,372,485.78 | 8,618,996.00 | 5,044,187.35 | 2,080,535.89 |
| 六、净利润(元) | -95,399,038.67 | 141,970,691.10 | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 | 108,799,074.78 | 59,345,678.61 | 42,158,346.77 | 3,659,444.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -95,399,038.67 | 141,970,691.10 | 111,319,618.71 | 50,174,653.38 | 16,620,980.74 | 108,799,074.78 | 59,345,678.61 | 42,158,346.77 | 3,659,444.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -97,780,877.72 | 161,819,588.65 | 134,754,685.38 | 51,057,404.83 | 17,429,644.76 | 109,947,103.71 | 60,876,130.62 | 44,044,085.96 | 4,689,030.56 |
| 少数股东损益(元) | 2,381,839.05 | -19,848,897.55 | -23,435,066.67 | -882,751.45 | -808,664.02 | -1,148,028.93 | -1,530,452.01 | -1,885,739.19 | -1,029,586.08 |
| 扣除非经常性损益后的净利润(元) | -102,688,425.84 | -187,593,194.42 | 103,271,259.92 | 37,834,725.18 | 10,346,664.78 | 91,892,847.99 | 45,629,920.82 | 33,691,699.46 | 2,784,999.15 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.11 | 0.09 | 0.07 | 0.02 | 0.15 | 0.08 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | - | - | 0.09 | - | 0.02 | - | 0.08 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 1,093,175.44 | 6,569,923.01 | 1,826,255.40 | 2,719,179.85 | 116,605.38 | 93,697.10 | -1,865,686.08 | 1,133,828.02 | -267,958.66 |
| 归属于母公司股东的其他综合收益(元) | 1,093,175.44 | 6,569,923.01 | 1,826,255.40 | 2,719,179.85 | 116,605.38 | 93,697.10 | -1,865,686.08 | 1,133,828.02 | -267,958.66 |
| 九、综合收益总额(元) | -94,305,863.23 | 148,540,614.11 | 113,145,874.11 | 52,893,833.23 | 16,737,586.12 | 108,892,771.88 | 57,479,992.53 | 43,292,174.79 | 3,391,485.82 |
| 归属于母公司所有者的综合收益总额(元) | -96,687,702.28 | 168,389,511.66 | 136,580,940.78 | 53,776,584.68 | 17,546,250.14 | 110,040,800.81 | 59,010,444.54 | 45,177,913.98 | 4,421,071.90 |
| 归属于少数股东的综合收益总额(元) | 2,381,839.05 | -19,848,897.55 | -23,435,066.67 | -882,751.45 | -808,664.02 | -1,148,028.93 | -1,530,452.01 | -1,885,739.19 | -1,029,586.08 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-01 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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