| 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) | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 | 4,495,828,099.73 | 3,336,386,485.07 | 2,123,819,314.49 | 1,004,051,071.38 |
| 营业收入(元) | 821,950,550.79 | 4,182,010,068.82 | 3,365,708,704.04 | 2,309,180,809.92 | 1,116,726,929.07 | 4,495,828,099.73 | 3,336,386,485.07 | 2,123,819,314.49 | 1,004,051,071.38 |
| 二、营业总成本(元) | 1,000,117,081.39 | 4,711,903,197.79 | 3,682,738,135.38 | 2,404,173,690.54 | 1,173,038,997.57 | 4,895,133,712.88 | 3,604,349,762.36 | 2,347,108,999.23 | 1,121,181,057.18 |
| 营业成本(元) | 488,429,718.04 | 2,392,051,035.10 | 1,947,463,101.51 | 1,279,803,688.41 | 594,094,943.79 | 2,598,237,249.02 | 1,895,874,615.96 | 1,184,630,743.83 | 538,265,624.18 |
| 研发费用(元) | 23,941,928.67 | 115,064,235.66 | 86,088,443.61 | 57,034,296.25 | 29,086,392.73 | 92,413,356.61 | 59,871,578.30 | 40,209,285.88 | 19,062,798.71 |
| 营业税金及附加(元) | 6,270,986.12 | 46,558,060.05 | 30,226,509.58 | 22,161,472.05 | 7,203,598.65 | 43,289,789.37 | 27,998,627.37 | 19,882,467.44 | 3,868,349.52 |
| 销售费用(元) | 305,341,009.88 | 1,498,938,746.87 | 1,126,538,876.38 | 721,609,195.72 | 364,037,521.22 | 1,504,617,215.23 | 1,131,338,007.82 | 758,522,905.88 | 394,291,615.56 |
| 管理费用(元) | 130,022,261.83 | 487,049,063.05 | 368,518,505.83 | 253,270,267.25 | 131,101,136.12 | 509,504,658.42 | 386,335,824.22 | 271,335,703.29 | 127,655,844.93 |
| 财务费用(元) | 46,111,176.85 | 172,242,057.06 | 123,902,698.47 | 70,294,770.86 | 47,515,405.06 | 147,071,444.23 | 102,931,108.69 | 72,527,892.91 | 38,036,824.28 |
| 其中：利息费用(元) | 46,104,555.57 | 173,708,142.17 | 131,035,511.09 | 86,517,836.14 | 43,402,747.52 | 159,669,005.52 | 121,474,553.97 | 83,107,570.06 | 34,717,219.09 |
| 其中：利息收入(元) | 2,706,751.67 | 6,896,966.90 | 5,133,413.14 | 4,369,617.19 | 2,300,464.39 | 5,307,810.99 | 5,738,824.75 | 4,774,849.36 | 2,628,371.52 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 280,941.92 | 269,697.42 | -6,305,824.39 | -8,006,765.33 | -2,734,461.09 | 4,176,341.87 | -3,887,512.98 | -1,678,035.80 | 3.10 |
| 其中：对联营企业和合营企业的投资收益(元) | 267,743.09 | 254,070.02 | -6,321,451.79 | -8,022,392.73 | -2,734,461.09 | 243,709.44 | -3,887,512.98 | -1,678,035.80 | 3.10 |
| 资产处置收益(元) | 5,203,674.92 | 2,733,098.68 | 95,870.23 | 167,886.96 | 100,728.51 | -804,193.14 | 78,049.37 | 561,523.74 | -937,526.15 |
| 资产减值损失(元) | -1,762,520.54 | -16,791,163.16 | -2,098,004.07 | 1,167,948.57 | -1,170,903.00 | -10,366,203.43 | -6,506,017.21 | -4,770,637.31 | -1,116,237.46 |
| 信用减值损失(元) | -9,005,320.47 | -8,817,698.52 | -2,595,036.02 | -2,357,924.85 | -6,821,350.35 | -510,620.36 | -3,950,219.77 | -3,150,278.29 | -3,330,072.40 |
| 其他收益(元) | 2,534,326.96 | 9,011,888.60 | 5,051,190.88 | 2,608,699.24 | 1,144,580.68 | 18,720,412.28 | 7,262,339.15 | 5,211,595.29 | 1,203,617.61 |
| 四、营业利润(元) | -180,915,427.81 | -543,487,305.95 | -322,881,234.71 | -101,413,036.03 | -65,793,473.75 | -388,089,875.93 | -274,966,638.73 | -227,115,517.11 | -121,310,201.10 |
| 加：营业外收入(元) | 603,567.49 | 7,176,183.83 | 4,116,143.35 | 2,379,840.03 | 800,319.51 | 7,387,502.62 | 3,479,602.60 | 2,714,501.61 | 468,268.11 |
| 减：营业外支出(元) | 652,133.68 | 11,682,094.69 | 1,660,035.18 | 528,679.91 | 211,882.67 | 7,509,397.42 | 6,131,336.99 | 3,086,197.47 | 1,347,337.68 |
| 五、利润总额(元) | -180,963,994.00 | -547,993,216.81 | -320,425,126.54 | -99,561,875.91 | -65,205,036.91 | -388,211,770.73 | -277,618,373.12 | -227,487,212.97 | -122,189,270.67 |
| 减：所得税费用(元) | -25,938,773.63 | -85,288,513.60 | -55,517,404.02 | -14,009,443.03 | -17,294,261.58 | -93,242,575.17 | -43,473,579.84 | -30,966,489.62 | -22,266,290.14 |
| 六、净利润(元) | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 | -294,969,195.56 | -234,144,793.28 | -196,520,723.35 | -99,922,980.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -155,025,220.37 | -462,704,703.21 | -264,907,722.52 | -85,552,432.88 | -47,910,775.33 | -294,969,195.56 | -234,144,793.28 | -196,520,723.35 | -99,922,980.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -156,105,357.73 | -463,110,673.71 | -266,471,857.02 | -86,666,184.23 | -49,027,837.31 | -297,671,059.86 | -234,622,309.55 | -195,779,215.11 | -99,334,005.87 |
| 少数股东损益(元) | 1,080,137.36 | 405,970.50 | 1,564,134.50 | 1,113,751.35 | 1,117,061.98 | 2,701,864.30 | 477,516.27 | -741,508.24 | -588,974.66 |
| 扣除非经常性损益后的净利润(元) | -162,563,953.14 | -468,755,240.86 | -273,866,380.61 | -91,168,655.55 | -50,454,826.30 | -315,548,144.23 | -238,219,030.96 | -200,117,830.77 | -98,778,307.44 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -0.31 | -0.18 | -0.06 | -0.03 | -0.20 | -0.16 | -0.13 | -0.07 |
| 二、稀释每股收益(元) | -0.11 | -0.31 | -0.18 | -0.06 | -0.03 | -0.20 | -0.16 | -0.13 | -0.07 |
| 八、其他综合收益(元) | 5,575,925.36 | 18,214,809.33 | 32,388,155.71 | 40,667,767.61 | -17,236,630.18 | 84,690,347.55 | 107,923,989.02 | 47,448,632.78 | -5,133,048.66 |
| 归属于母公司股东的其他综合收益(元) | 5,584,815.41 | 18,391,125.82 | 31,963,892.15 | 39,654,800.72 | -17,264,693.93 | 85,010,703.87 | 107,227,583.11 | 47,056,821.08 | -4,727,993.63 |
| 归属于少数股东的其他综合收益(元) | -8,890.05 | -176,316.49 | 424,263.56 | 1,012,966.89 | 28,063.75 | -320,356.32 | 696,405.91 | 391,811.70 | -405,055.03 |
| 九、综合收益总额(元) | -149,449,295.01 | -444,489,893.88 | -232,519,566.81 | -44,884,665.27 | -65,147,405.51 | -210,278,848.01 | -126,220,804.26 | -149,072,090.57 | -105,056,029.19 |
| 归属于母公司所有者的综合收益总额(元) | -150,520,542.32 | -444,719,547.89 | -234,507,964.87 | -47,011,383.51 | -66,292,531.24 | -212,660,355.99 | -127,394,726.44 | -148,722,394.03 | -104,061,999.50 |
| 归属于少数股东的综合收益总额(元) | 1,071,247.31 | 229,654.01 | 1,988,398.06 | 2,126,718.24 | 1,145,125.73 | 2,381,507.98 | 1,173,922.18 | -349,696.54 | -994,029.69 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 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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