| 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) | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 | 446,542,089.22 | 2,590,538,797.73 | 1,895,464,310.51 | 1,192,750,086.46 | 514,240,490.31 |
| 营业收入(元) | 341,838,345.62 | 2,050,954,256.91 | 1,494,830,995.32 | 1,026,288,126.98 | 446,542,089.22 | 2,590,538,797.73 | 1,895,464,310.51 | 1,192,750,086.46 | 514,240,490.31 |
| 二、营业总成本(元) | 442,622,623.72 | 2,447,078,090.20 | 1,826,646,353.50 | 1,239,957,277.22 | 571,813,757.71 | 2,943,453,696.70 | 2,227,413,605.86 | 1,378,860,273.21 | 591,328,396.28 |
| 营业成本(元) | 384,478,388.44 | 2,185,488,236.93 | 1,599,687,463.68 | 1,088,377,556.59 | 496,894,693.51 | 2,613,095,084.48 | 1,875,412,148.53 | 1,172,947,995.86 | 495,119,271.75 |
| 研发费用(元) | - | - | 2,633,772.84 | 2,582,439.54 | 3,805.83 | 66,538,910.80 | 41,786,983.67 | - | - |
| 营业税金及附加(元) | 7,288,594.42 | 34,751,162.20 | 24,464,504.66 | 16,466,322.47 | 7,674,667.10 | 36,799,595.48 | 28,393,531.56 | 18,882,823.92 | 8,963,410.46 |
| 销售费用(元) | 4,001,699.10 | 23,551,182.33 | 18,675,232.06 | 12,694,618.98 | 6,349,811.06 | 27,189,074.52 | 49,924,499.48 | 31,507,948.77 | 14,155,283.09 |
| 管理费用(元) | 30,103,602.12 | 140,779,686.12 | 135,453,018.73 | 90,371,531.04 | 45,470,684.18 | 145,666,810.13 | 192,662,021.12 | 130,796,370.14 | 61,777,119.18 |
| 财务费用(元) | 16,750,339.64 | 62,507,822.62 | 45,732,361.53 | 29,464,808.60 | 15,420,096.03 | 54,164,221.29 | 39,234,421.50 | 24,725,134.52 | 11,313,311.80 |
| 其中：利息费用(元) | 16,908,274.55 | 63,841,352.72 | 46,199,481.19 | 29,525,089.62 | 15,412,796.63 | 56,020,988.98 | 40,844,375.57 | 26,195,727.29 | 12,149,411.34 |
| 其中：利息收入(元) | 344,556.01 | 1,684,010.34 | 992,282.88 | 484,563.17 | 253,626.68 | 2,508,275.79 | 1,813,251.03 | 1,402,996.06 | 876,190.75 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -414,629.96 | - | - | - |
| 加：投资收益(元) | -1,767,729.85 | 35,064,605.57 | 35,460,045.19 | 35,627,221.58 | 282,696.36 | 49,740,234.40 | 52,444,669.60 | 50,695,988.00 | 8,104,088.50 |
| 资产处置收益(元) | - | 3,054,072.68 | 301,571.47 | - | - | 182,145.72 | 51,187.02 | 51,187.02 | - |
| 资产减值损失(元) | - | -85,724,929.80 | 8,992.87 | - | - | -74,353,246.79 | - | - | - |
| 信用减值损失(元) | - | -948,359.53 | 5,000.00 | 5,000.00 | - | 587,832.51 | 491,872.17 | -225,287.83 | -43,319.11 |
| 其他收益(元) | 2,722,124.23 | 9,831,837.89 | 2,406,325.82 | 1,558,917.51 | 998,946.47 | 9,964,811.29 | 4,831,729.19 | 3,342,090.18 | 2,247,702.06 |
| 四、营业利润(元) | -99,829,883.72 | -434,846,606.48 | -293,633,422.83 | -176,478,011.15 | -123,990,025.66 | -367,207,751.80 | -274,129,837.37 | -132,246,209.38 | -66,779,434.52 |
| 加：营业外收入(元) | 819,754.71 | 1,345,878.66 | 1,158,038.08 | 1,013,621.60 | 874,961.36 | 1,957,684.35 | 1,817,982.71 | 1,287,096.53 | 252,726.68 |
| 减：营业外支出(元) | 588,018.63 | 5,637,440.78 | 143,777.38 | 72,701.54 | 25,317.83 | 7,797,632.82 | 919,019.96 | 919,019.96 | 156,251.80 |
| 五、利润总额(元) | -99,598,147.64 | -439,138,168.60 | -292,619,162.13 | -175,537,091.09 | -123,140,382.13 | -373,047,700.27 | -273,230,874.62 | -131,878,132.81 | -66,682,959.64 |
| 减：所得税费用(元) | 135,607.08 | -37,154,876.21 | 486,766.93 | 288,941.15 | 198,782.05 | -59,750,797.47 | 2,975,671.63 | 2,886,122.14 | 696,721.12 |
| 六、净利润(元) | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 | -123,339,164.18 | -313,296,902.80 | -276,206,546.25 | -134,764,254.95 | -67,379,680.76 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -99,733,754.72 | -401,983,292.39 | -293,105,929.06 | -175,826,032.24 | -123,339,164.18 | -313,296,902.80 | -276,206,546.25 | -134,764,254.95 | -67,379,680.76 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,910,796.95 | -322,593,522.39 | -227,601,947.45 | -132,646,071.35 | -100,823,164.09 | -242,636,496.68 | -198,381,630.33 | -88,421,963.28 | -48,593,850.87 |
| 少数股东损益(元) | -14,822,957.77 | -79,389,770.00 | -65,503,981.61 | -43,179,960.89 | -22,516,000.09 | -70,660,406.12 | -77,824,915.92 | -46,342,291.67 | -18,785,829.89 |
| 扣除非经常性损益后的净利润(元) | -86,878,824.55 | -328,061,653.96 | -230,376,518.48 | -134,630,454.24 | -102,403,572.47 | -265,314,989.45 | -208,786,159.69 | -95,472,281.68 | -56,336,433.62 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -0.70 | -0.50 | -0.29 | -0.22 | -0.53 | -0.43 | -0.19 | -0.11 |
| 二、稀释每股收益(元) | -0.19 | -0.70 | -0.50 | -0.29 | -0.22 | -0.53 | -0.43 | -0.19 | -0.11 |
| 八、其他综合收益(元) | -12,989,685.15 | -31,473,766.35 | -27,524,928.60 | -43,494,200.10 | -14,768,360.10 | -45,249,621.30 | -68,130,591.75 | 11,628,454.50 | 31,312,710.00 |
| 归属于母公司股东的其他综合收益(元) | -12,989,685.15 | -31,473,766.35 | -27,524,928.60 | -43,494,200.10 | -14,768,360.10 | -45,249,621.30 | -68,130,591.75 | 11,628,454.50 | 31,312,710.00 |
| 九、综合收益总额(元) | -112,723,439.87 | -433,457,058.74 | -320,630,857.66 | -219,320,232.34 | -138,107,524.28 | -358,546,524.10 | -344,337,138.00 | -123,135,800.45 | -36,066,970.76 |
| 归属于母公司所有者的综合收益总额(元) | -97,900,482.10 | -354,067,288.74 | -255,126,876.05 | -176,140,271.45 | -115,591,524.19 | -287,886,117.98 | -266,512,222.08 | -76,793,508.78 | -17,281,140.87 |
| 归属于少数股东的综合收益总额(元) | -14,822,957.77 | -79,389,770.00 | -65,503,981.61 | -43,179,960.89 | -22,516,000.09 | -70,660,406.12 | -77,824,915.92 | -46,342,291.67 | -18,785,829.89 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-22 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-27 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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