| 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) | 76,243,597.84 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.50 | 422,149,265.25 | 258,371,480.68 | 136,803,924.50 | 66,038,081.92 |
| 营业收入(元) | 76,243,597.84 | 487,177,935.61 | 361,311,215.53 | 255,313,137.16 | 126,903,487.50 | 422,149,265.25 | 258,371,480.68 | 136,803,924.50 | 66,038,081.92 |
| 二、营业总成本(元) | 124,335,807.13 | 650,596,723.79 | 484,799,459.67 | 341,493,554.82 | 166,255,464.41 | 705,529,070.43 | 433,174,126.26 | 238,563,447.78 | 110,918,951.32 |
| 营业成本(元) | 51,641,778.06 | 336,617,329.06 | 258,680,537.69 | 189,863,848.59 | 93,052,948.85 | 257,278,583.25 | 157,481,920.98 | 91,381,447.75 | 40,687,420.58 |
| 研发费用(元) | 1,330,812.48 | 8,259,662.10 | 2,733,567.27 | 1,854,732.49 | 660,010.28 | 3,027,507.95 | 243,860.00 | - | - |
| 营业税金及附加(元) | 10,622,551.45 | 72,500,011.26 | 42,505,526.40 | 25,904,164.52 | 8,843,098.02 | 172,821,037.64 | 86,879,115.80 | 23,407,690.52 | 7,975,295.39 |
| 销售费用(元) | 9,177,218.07 | 42,328,712.22 | 31,375,568.93 | 21,183,141.84 | 10,415,709.11 | 47,073,645.26 | 30,494,687.03 | 19,827,077.53 | 9,283,426.51 |
| 管理费用(元) | 35,139,269.36 | 121,902,876.10 | 97,179,279.32 | 66,905,936.44 | 33,859,010.19 | 143,770,570.25 | 97,227,292.81 | 63,487,548.92 | 29,902,119.67 |
| 财务费用(元) | 16,424,177.71 | 68,988,133.05 | 52,324,980.06 | 35,781,730.94 | 19,424,687.96 | 81,557,726.08 | 60,847,249.64 | 40,459,683.06 | 23,070,689.17 |
| 其中：利息费用(元) | 22,319,024.20 | 96,501,601.14 | 73,287,851.57 | 49,567,504.28 | 25,921,338.31 | 115,101,215.72 | 87,606,403.61 | 59,137,731.79 | 29,611,153.76 |
| 其中：利息收入(元) | 5,925,323.79 | 27,624,426.87 | 21,051,355.07 | 13,854,268.04 | 6,590,746.65 | 33,626,018.92 | 26,861,417.22 | 18,714,689.66 | 6,558,825.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -17,785,873.92 | -67,122,445.15 | -47,789,262.65 | -19,125,021.82 | 8,605,048.51 | -88,073,263.90 | -132,620,143.57 | -73,706,225.82 | 11,193,438.79 |
| 加：投资收益(元) | -783,350.27 | 65,233,471.79 | 3,115,418.76 | 11,237,063.26 | 5,552,368.05 | -1,366,883.18 | -3,089,365.22 | -7,226,395.23 | 1,220,159.99 |
| 其中：对联营企业和合营企业的投资收益(元) | -783,350.27 | 45,874,670.79 | -1,641,378.26 | -930,513.63 | -3,615,208.84 | -8,941,369.94 | -9,497,932.39 | -10,134,962.41 | -1,617,331.02 |
| 资产处置收益(元) | 824.10 | -115,705.16 | -125,757.80 | 10,097.09 | - | -31,140.61 | 170.05 | - | - |
| 资产减值损失(元) | - | -91,780,812.99 | -7,966,895.27 | -8,977,651.57 | - | -16,954,529.30 | - | - | - |
| 信用减值损失(元) | -112,055.85 | -116,465,150.36 | -940,141.09 | -1,235,885.88 | 7,658.26 | -12,355,246.34 | -1,598,780.10 | -1,476,959.24 | 13,173.36 |
| 其他收益(元) | 836,178.80 | 608,680.34 | 387,976.27 | 384,851.51 | 215,581.40 | 591,575.70 | 440,990.74 | 440,765.02 | 359,822.79 |
| 四、营业利润(元) | -65,936,486.43 | -373,060,749.71 | -176,806,905.92 | -103,886,965.07 | -24,971,320.69 | -401,569,292.81 | -311,669,773.68 | -183,728,338.55 | -32,094,274.47 |
| 加：营业外收入(元) | 305,485.16 | 9,247,368.88 | 3,321,212.54 | 2,059,427.01 | 1,078,528.72 | 5,705,513.97 | 4,795,375.68 | 2,302,209.14 | 319,422.67 |
| 减：营业外支出(元) | 21,001.34 | 4,063,220.33 | 280,103.66 | 266,100.74 | - | 56,865.46 | 1,872.84 | - | - |
| 五、利润总额(元) | -65,652,002.61 | -367,876,601.16 | -173,765,797.04 | -102,093,638.80 | -23,892,791.97 | -395,920,644.30 | -306,876,270.84 | -181,426,129.41 | -31,774,851.80 |
| 减：所得税费用(元) | 40,519.35 | 18,888,769.60 | -1,738,080.52 | -2,902,802.08 | 4,021,398.71 | -53,078,391.24 | -37,136,959.09 | -14,526,688.07 | 5,587,515.66 |
| 六、净利润(元) | -65,692,521.96 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 | -342,842,253.06 | -269,739,311.75 | -166,899,441.34 | -37,362,367.46 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -65,692,521.96 | -386,765,370.76 | -172,027,716.52 | -99,190,836.72 | -27,914,190.68 | -342,842,253.06 | -269,739,311.75 | -166,899,441.34 | -37,362,367.46 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -63,839,975.75 | -390,149,450.33 | -169,076,382.45 | -96,465,729.72 | -27,197,354.82 | -323,107,310.52 | -250,606,982.03 | -165,068,013.22 | -36,957,204.56 |
| 少数股东损益(元) | -1,852,546.21 | 3,384,079.57 | -2,951,334.07 | -2,725,107.00 | -716,835.86 | -19,734,942.54 | -19,132,329.72 | -1,831,428.12 | -405,162.90 |
| 扣除非经常性损益后的净利润(元) | -46,841,325.49 | -329,656,472.94 | -135,734,016.45 | -83,906,979.60 | -34,591,720.44 | -263,053,558.18 | -148,573,699.81 | -111,771,764.24 | -45,798,426.39 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.21 | -0.09 | -0.05 | -0.01 | -0.17 | -0.13 | -0.09 | -0.02 |
| 八、其他综合收益(元) | 98,798.72 | 948,675.60 | 1,728,622.85 | 2,098,108.50 | -746,262.88 | 5,364,895.30 | 6,441,696.65 | 3,325,569.52 | -540,870.86 |
| 归属于母公司股东的其他综合收益(元) | 98,798.72 | 948,675.60 | 1,728,622.85 | 2,098,108.50 | -746,262.88 | 5,364,895.30 | 6,441,696.65 | 3,325,569.52 | -540,870.86 |
| 九、综合收益总额(元) | -65,593,723.24 | -385,816,695.16 | -170,299,093.67 | -97,092,728.22 | -28,660,453.56 | -337,477,357.76 | -263,297,615.10 | -163,573,871.82 | -37,903,238.32 |
| 归属于母公司所有者的综合收益总额(元) | -63,741,177.03 | -389,200,774.73 | -167,347,759.60 | -94,367,621.22 | -27,943,617.70 | -317,742,415.22 | -244,165,285.38 | -161,742,443.70 | -37,498,075.42 |
| 归属于少数股东的综合收益总额(元) | -1,852,546.21 | 3,384,079.57 | -2,951,334.07 | -2,725,107.00 | -716,835.86 | -19,734,942.54 | -19,132,329.72 | -1,831,428.12 | -405,162.90 |
| 公告日期 | 2024-04-30 | 2024-03-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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