| 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) | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 | 6,477,901,741.60 | 4,366,275,787.38 | 2,722,858,804.80 | 1,228,770,769.91 |
| 营业收入(元) | 1,088,806,383.44 | 6,220,952,464.63 | 4,047,806,450.61 | 2,727,389,212.77 | 1,263,639,604.34 | 6,477,901,741.60 | 4,366,275,787.38 | 2,722,858,804.80 | 1,228,770,769.91 |
| 二、营业总成本(元) | 1,186,288,210.43 | 5,945,227,785.68 | 4,119,627,636.91 | 2,708,576,775.01 | 1,339,304,668.81 | 6,284,621,634.62 | 4,322,901,938.49 | 2,701,292,431.09 | 1,295,248,314.40 |
| 营业成本(元) | 900,257,124.16 | 4,743,089,012.03 | 3,228,632,132.92 | 2,138,996,679.35 | 1,062,360,153.26 | 5,035,167,918.55 | 3,509,759,449.91 | 2,161,302,594.35 | 1,017,090,165.84 |
| 研发费用(元) | 150,269,375.02 | 581,426,118.07 | 439,259,056.47 | 263,595,580.55 | 122,617,401.30 | 636,357,546.80 | 413,891,200.38 | 275,889,206.53 | 139,297,343.42 |
| 营业税金及附加(元) | 5,488,142.69 | 28,426,775.19 | 18,365,148.04 | 12,010,677.24 | 5,641,520.59 | 26,321,311.88 | 18,206,047.91 | 11,798,401.01 | 6,228,839.18 |
| 销售费用(元) | 41,415,086.33 | 208,196,541.95 | 157,961,454.13 | 99,151,129.13 | 50,011,763.01 | 203,339,307.95 | 145,099,504.34 | 86,013,337.89 | 42,294,574.38 |
| 管理费用(元) | 89,403,234.94 | 364,973,012.12 | 262,120,398.03 | 185,953,602.01 | 94,742,597.19 | 362,657,513.70 | 260,001,032.96 | 175,305,700.04 | 90,595,672.04 |
| 财务费用(元) | -544,752.71 | 19,116,326.32 | 13,289,447.32 | 8,869,106.73 | 3,931,233.46 | 20,778,035.74 | -24,055,297.01 | -9,016,808.73 | -258,280.46 |
| 其中：利息费用(元) | 9,328,514.45 | 31,885,982.80 | 29,217,258.83 | 18,087,777.86 | 7,767,060.83 | 44,239,185.87 | 40,593,439.28 | 23,048,176.28 | 10,708,478.32 |
| 其中：利息收入(元) | 10,112,546.13 | 28,438,701.24 | 20,224,396.82 | 13,142,441.54 | 7,185,297.66 | 37,402,662.18 | 27,404,494.37 | 18,534,096.30 | 6,206,161.86 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -7,365,049.91 | 31,574,190.96 | 16,355,805.64 | 10,242,472.68 | -1,981,366.98 | 5,878,812.84 | 2,462,790.06 | 722,670.41 | 1,082,814.01 |
| 加：投资收益(元) | 15,278,875.00 | 26,986,902.32 | 12,139,903.41 | 10,091,712.51 | -17,476,582.37 | 7,918,172.82 | -774,665.21 | -1,336,869.87 | 2,872,886.03 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,874,111.41 | -19,058,735.24 | -35,749,392.79 | -33,388,627.27 | -21,302,694.62 | -8,198,691.03 | -12,299,314.64 | -10,491,126.60 | -1,958,338.97 |
| 资产处置收益(元) | 321,713.98 | 224,716.04 | 129,431.97 | 64,435.04 | 56,508.56 | 276,850.60 | 739,534.34 | 6,234.48 | 2,431.32 |
| 资产减值损失(元) | -21,609,082.95 | -41,556,993.98 | -5,884,417.61 | -6,225,660.06 | -3,514,953.86 | -14,752,795.03 | -5,481,695.61 | -6,231,084.05 | -128,213.91 |
| 信用减值损失(元) | -4,287,173.57 | -13,702,035.69 | -2,884,144.80 | -9,604,993.96 | -333,378.40 | -10,759,118.12 | -4,748,100.12 | -6,727,915.05 | -2,172,123.14 |
| 其他收益(元) | 16,829,473.70 | 56,204,695.48 | 42,571,501.02 | 27,479,946.39 | 16,161,215.61 | 64,082,745.30 | 42,150,429.72 | 22,727,439.01 | 10,821,955.25 |
| 四、营业利润(元) | -98,313,070.74 | 335,456,154.08 | -9,393,106.67 | 50,860,350.36 | -82,753,621.91 | 245,924,775.39 | 77,722,142.07 | 30,726,848.64 | -53,997,794.93 |
| 加：营业外收入(元) | 110,067.24 | 33,836,995.60 | 26,984,735.13 | 673,073.90 | 277,768.73 | 50,841,980.56 | 2,407,712.58 | 530,004.26 | 467,219.06 |
| 减：营业外支出(元) | 6,814.71 | 1,175,466.16 | 923,566.91 | 397,167.48 | 325,985.23 | 5,113,257.46 | -46,308,208.26 | -46,711,835.23 | 102,314.51 |
| 五、利润总额(元) | -98,209,818.21 | 368,117,683.52 | 16,668,061.55 | 51,136,256.78 | -82,801,838.41 | 291,653,498.49 | 126,438,062.91 | 77,968,688.13 | -53,632,890.38 |
| 减：所得税费用(元) | -3,254,830.75 | 6,592,641.23 | 4,029,149.77 | 285,119.04 | -452,294.65 | 27,693,533.26 | 11,863,159.62 | 8,300,863.65 | 81,659.68 |
| 六、净利润(元) | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 | 263,959,965.23 | 114,574,903.29 | 69,667,824.48 | -53,714,550.06 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -94,954,987.46 | 361,525,042.29 | 12,638,911.78 | 50,851,137.74 | -82,349,543.76 | 263,959,965.23 | 114,574,903.29 | 69,667,824.48 | -53,714,550.06 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -79,544,243.77 | 369,334,432.41 | 41,083,713.72 | 65,602,960.38 | -58,471,586.85 | 269,198,226.74 | 137,798,754.32 | 77,817,042.47 | -38,475,955.15 |
| 少数股东损益(元) | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 | -5,238,261.51 | -23,223,851.03 | -8,149,217.99 | -15,238,594.91 |
| 扣除非经常性损益后的净利润(元) | -93,148,582.15 | 264,407,677.22 | -40,682,519.65 | 16,857,016.51 | -61,710,809.58 | 215,640,905.95 | 89,901,042.85 | 39,741,562.16 | -30,429,711.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.39 | 0.04 | 0.07 | -0.06 | 0.29 | 0.15 | 0.08 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | 0.39 | 0.04 | 0.07 | -0.06 | 0.28 | 0.15 | 0.08 | -0.04 |
| 八、其他综合收益(元) | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 | - | -11,429,644.26 | -847,444.27 | 18,006.71 | - |
| 归属于母公司股东的其他综合收益(元) | 1,464.41 | -6,217,884.76 | 276,276.37 | 269,930.67 | - | -11,429,644.26 | -847,444.27 | 18,006.71 | - |
| 九、综合收益总额(元) | -94,953,523.05 | 355,307,157.53 | 12,915,188.15 | 51,121,068.41 | -82,349,543.76 | 252,530,320.97 | 113,727,459.02 | 69,685,831.19 | -53,714,550.06 |
| 归属于母公司所有者的综合收益总额(元) | -79,542,779.36 | 363,116,547.65 | 41,359,990.09 | 65,872,891.05 | -58,471,586.85 | 257,768,582.48 | 136,951,310.05 | 77,835,049.18 | -38,475,955.15 |
| 归属于少数股东的综合收益总额(元) | -15,410,743.69 | -7,809,390.12 | -28,444,801.94 | -14,751,822.64 | -23,877,956.91 | -5,238,261.51 | -23,223,851.03 | -8,149,217.99 | -15,238,594.91 |
| 公告日期 | 2024-04-27 | 2024-04-20 | 2023-10-27 | 2023-08-29 | 2023-04-26 | 2023-04-18 | 2022-10-28 | 2022-08-25 | 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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