| 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) | 572,646,100.11 | 2,820,561,015.00 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 | 2,735,262,838.67 | 2,099,211,303.23 | 1,446,063,415.53 | 687,874,165.98 |
| 营业收入(元) | 572,646,100.11 | 2,820,561,015.00 | 2,136,834,252.04 | 1,479,701,367.04 | 683,797,926.88 | 2,735,262,838.67 | 2,099,211,303.23 | 1,446,063,415.53 | 687,874,165.98 |
| 二、营业总成本(元) | 635,203,702.04 | 2,621,425,841.60 | 1,930,208,223.55 | 1,316,998,284.20 | 622,690,981.42 | 2,525,487,621.06 | 1,901,760,985.35 | 1,295,692,443.06 | 623,409,489.56 |
| 营业成本(元) | 225,763,334.16 | 861,096,285.77 | 627,805,844.57 | 425,615,160.01 | 218,757,536.19 | 794,229,306.03 | 564,102,668.94 | 379,197,534.14 | 185,259,736.56 |
| 研发费用(元) | 22,795,778.94 | 112,147,338.00 | 73,852,804.23 | 48,369,912.16 | 22,461,952.84 | 126,933,083.42 | 78,838,392.66 | 52,010,184.72 | 20,539,003.75 |
| 营业税金及附加(元) | 9,499,480.87 | 42,658,654.50 | 33,943,469.90 | 23,135,621.51 | 12,203,357.39 | 37,966,134.99 | 29,636,109.97 | 19,772,224.62 | 10,903,209.23 |
| 销售费用(元) | 292,185,359.66 | 1,238,440,637.53 | 936,756,363.40 | 650,985,213.32 | 296,510,922.85 | 1,195,795,849.97 | 966,270,352.21 | 684,584,350.42 | 331,702,982.61 |
| 管理费用(元) | 76,890,947.91 | 351,478,112.98 | 246,765,695.89 | 166,309,814.06 | 71,893,742.63 | 337,248,947.98 | 238,175,695.24 | 144,960,282.62 | 71,735,664.15 |
| 财务费用(元) | 8,068,800.50 | 15,604,812.82 | 11,084,045.56 | 2,582,563.14 | 863,469.52 | 33,314,298.67 | 24,737,766.33 | 15,167,866.54 | 3,268,893.26 |
| 其中：利息费用(元) | 9,611,697.66 | 21,642,251.59 | 14,392,620.02 | 4,793,313.20 | 481,666.82 | 37,475,528.74 | 24,489,533.79 | 14,289,985.98 | 3,394,234.30 |
| 其中：利息收入(元) | 2,054,991.81 | 7,070,673.20 | 4,793,286.54 | 3,181,445.77 | 1,194,000.78 | 7,320,687.48 | 3,988,021.39 | 2,658,744.26 | 1,283,346.32 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 58,699.85 | 28,699.17 | 113,142.65 | 23,930.43 | -116,696.04 | -166,346.68 | -145,486.78 | -226,773.20 | -92,047.58 |
| 其中：对联营企业和合营企业的投资收益(元) | 61,301.33 | -342,103.13 | -257,659.65 | -203,101.58 | -121,262.29 | -247,470.55 | -216,610.65 | 1,815,210.25 | -32,286.62 |
| 资产处置收益(元) | 89,603.73 | 16,639.11 | 16,639.11 | 16,639.11 | - | 31,049,336.40 | 31,047,461.95 | 1,443,919.38 | 1,327,819.54 |
| 资产减值损失(元) | -10,322,080.01 | -94,051,202.52 | -27,429,216.25 | -20,925,686.57 | -13,715,780.43 | -643,840,312.65 | 2,074,363.57 | 2,353,219.49 | 2,899,545.27 |
| 信用减值损失(元) | 45,716.78 | 3,696,796.49 | 1,003,915.20 | 973,208.72 | 1,174,637.34 | 869,562.89 | -2,102,077.93 | -3,169,639.98 | 480.00 |
| 其他收益(元) | 4,954,499.44 | 28,531,850.86 | 18,977,405.16 | 12,952,450.70 | 6,029,827.97 | 26,347,342.01 | 22,021,810.25 | 6,992,539.16 | 2,333,074.37 |
| 四、营业利润(元) | -67,731,162.14 | 137,357,956.51 | 199,307,914.36 | 155,743,625.23 | 54,478,934.30 | -375,965,200.42 | 250,346,388.94 | 157,764,237.32 | 70,933,548.02 |
| 加：营业外收入(元) | 29,426.67 | 4,793,116.40 | 1,201,830.03 | 196,016.80 | 17,181.37 | 1,816,310.17 | 1,255,170.31 | 205,244.77 | 234,105.08 |
| 减：营业外支出(元) | 2,063,978.25 | 9,830,368.27 | 5,602,198.22 | 2,297,301.03 | 1,774,805.62 | 17,917,123.62 | 11,768,338.48 | 7,672,856.76 | 6,804,272.75 |
| 五、利润总额(元) | -69,765,713.72 | 132,320,704.64 | 194,907,546.17 | 153,642,341.00 | 52,721,310.05 | -392,066,013.87 | 239,833,220.77 | 150,296,625.33 | 64,363,380.35 |
| 减：所得税费用(元) | 1,646,069.06 | 40,963,583.51 | 33,407,638.86 | 31,913,947.39 | 11,213,344.52 | 46,261,440.90 | 45,583,657.15 | 24,511,475.86 | 15,293,408.12 |
| 六、净利润(元) | -71,411,782.78 | 91,357,121.13 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 | -438,327,454.77 | 194,249,563.62 | 125,785,149.47 | 49,069,972.23 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -71,411,782.78 | 91,357,121.13 | 161,499,907.31 | 121,728,393.61 | 41,507,965.53 | -438,327,454.77 | 194,249,563.62 | 125,785,149.47 | 49,069,972.23 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -68,454,808.45 | 103,399,049.91 | 169,869,961.21 | 127,906,049.29 | 43,999,942.75 | -426,467,196.36 | 195,999,609.90 | 126,841,647.60 | 50,549,194.35 |
| 少数股东损益(元) | -2,956,974.33 | -12,041,928.78 | -8,370,053.90 | -6,177,655.68 | -2,491,977.22 | -11,860,258.41 | -1,750,046.28 | -1,056,498.13 | -1,479,222.12 |
| 扣除非经常性损益后的净利润(元) | -70,793,005.20 | 67,454,913.97 | 142,946,602.53 | 104,065,059.82 | 31,811,164.38 | -467,857,211.99 | 154,769,046.39 | 118,626,715.03 | 47,602,957.48 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.13 | 0.22 | 0.16 | 0.06 | -0.54 | 0.25 | 0.16 | 0.06 |
| 二、稀释每股收益(元) | -0.09 | 0.13 | 0.22 | 0.16 | 0.06 | -0.54 | 0.25 | 0.16 | 0.06 |
| 八、其他综合收益(元) | 39,540.83 | -343,624.32 | -343,624.32 | - | -145,618.76 | -198,340.25 | -52,721.49 | 35,926.29 | 44,820.57 |
| 归属于母公司股东的其他综合收益(元) | 39,540.83 | -343,624.32 | -343,624.32 | - | -145,618.76 | -198,340.25 | -52,721.49 | 35,926.29 | 44,820.57 |
| 九、综合收益总额(元) | -71,372,241.95 | 91,013,496.81 | 161,156,282.99 | 121,728,393.61 | 41,362,346.77 | -438,525,795.02 | 194,196,842.13 | 125,821,075.76 | 49,114,792.80 |
| 归属于母公司所有者的综合收益总额(元) | -68,415,267.62 | 103,055,425.59 | 169,526,336.89 | 127,906,049.29 | 43,854,323.99 | -426,665,536.61 | 195,946,888.41 | 126,877,573.89 | 50,594,014.92 |
| 归属于少数股东的综合收益总额(元) | -2,956,974.33 | -12,041,928.78 | -8,370,053.90 | -6,177,655.68 | -2,491,977.22 | -11,860,258.41 | -1,750,046.28 | -1,056,498.13 | -1,479,222.12 |
| 公告日期 | 2024-04-19 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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