| 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) | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 | 3,285,504,596.23 | 2,377,834,799.64 | 1,598,208,568.98 | 836,982,701.57 |
| 营业收入(元) | 854,789,538.12 | 3,361,517,062.05 | 2,497,170,121.82 | 1,581,168,934.69 | 757,885,679.32 | 3,285,504,596.23 | 2,377,834,799.64 | 1,598,208,568.98 | 836,982,701.57 |
| 二、营业总成本(元) | 876,064,515.95 | 3,538,448,089.11 | 2,563,594,330.27 | 1,621,671,996.94 | 782,948,851.24 | 3,295,188,913.73 | 2,332,082,597.12 | 1,537,130,067.95 | 814,736,202.31 |
| 营业成本(元) | 768,504,201.99 | 3,062,651,485.96 | 2,229,006,490.86 | 1,413,437,902.60 | 671,241,930.27 | 2,858,972,596.16 | 2,045,324,175.89 | 1,353,235,870.22 | 709,167,611.21 |
| 研发费用(元) | 40,018,723.31 | 196,589,544.43 | 150,971,081.91 | 94,501,822.79 | 48,617,393.69 | 201,629,888.39 | 133,687,072.37 | 81,792,378.56 | 42,201,090.06 |
| 营业税金及附加(元) | 2,820,791.12 | 16,313,561.34 | 11,615,317.60 | 7,946,001.10 | 3,504,340.52 | 13,895,877.38 | 8,106,726.14 | 3,871,784.17 | 3,888,558.37 |
| 销售费用(元) | 20,689,643.99 | 87,697,807.74 | 60,575,666.26 | 39,563,936.48 | 18,426,859.32 | 79,493,696.72 | 55,312,171.13 | 34,476,346.57 | 16,416,805.90 |
| 管理费用(元) | 26,759,371.60 | 119,311,559.20 | 83,389,746.39 | 53,583,375.99 | 27,023,540.71 | 113,147,721.47 | 78,596,178.00 | 49,434,177.78 | 26,020,655.15 |
| 财务费用(元) | 17,271,783.94 | 55,884,130.44 | 28,036,027.25 | 12,638,957.98 | 14,134,786.73 | 28,049,133.61 | 11,056,273.59 | 14,319,510.65 | 17,041,481.62 |
| 其中：利息费用(元) | 16,593,689.99 | 54,706,376.10 | 31,509,155.26 | 18,954,471.61 | 9,306,535.87 | 43,789,227.67 | 35,098,783.28 | 24,451,990.69 | 12,671,866.59 |
| 其中：利息收入(元) | 1,940,291.50 | 9,452,191.90 | 7,308,514.77 | 5,368,489.41 | 2,067,175.45 | 9,809,283.80 | 6,953,644.94 | 2,864,576.31 | 926,049.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -2,125,850.12 | 596,249.48 | -4,448,900.11 | -7,001,719.11 | -3,023,828.58 | 1,990,635.72 | -5,333,216.51 | -1,096,448.90 | -160,747.61 |
| 加：投资收益(元) | -989,767.00 | -8,582,532.27 | -4,784,169.80 | -34,861.80 | 3,682,717.30 | -8,707,565.24 | -4,650,777.43 | -1,739,216.64 | 1,472,685.00 |
| 资产处置收益(元) | 79.23 | -539,333.06 | -161,641.09 | 41,798.30 | - | 13,510.64 | - | - | - |
| 资产减值损失(元) | -2,831,617.31 | -11,142,725.06 | -8,880,639.64 | -3,738,047.02 | -1,672,780.82 | -8,343,588.65 | -9,642,568.88 | -6,584,178.27 | -613,469.72 |
| 信用减值损失(元) | -489,131.56 | -8,302,004.37 | -3,999,943.30 | -3,072,533.60 | -815,741.69 | -4,605,389.53 | -2,347,890.54 | -2,191,522.73 | -563,109.32 |
| 其他收益(元) | 20,720,971.75 | 46,955,946.95 | 31,191,600.04 | 23,415,049.20 | 8,672,912.20 | 37,349,053.74 | 29,234,753.89 | 21,013,037.70 | 9,009,893.76 |
| 四、营业利润(元) | -6,990,292.84 | -157,945,425.39 | -57,507,902.35 | -30,893,376.28 | -18,219,893.51 | 8,012,339.18 | 53,012,503.05 | 70,480,172.19 | 31,391,751.37 |
| 加：营业外收入(元) | 513,751.19 | 1,984,248.39 | 1,712,092.71 | 1,706,236.37 | 28,956.69 | 2,543,435.51 | 2,157,909.59 | 372,760.28 | 98,834.15 |
| 减：营业外支出(元) | 26,644.73 | 1,110,898.17 | 687,560.05 | 107,711.70 | 84,147.07 | 714,250.96 | 700,647.70 | 354,512.82 | 302,305.20 |
| 五、利润总额(元) | -6,503,186.38 | -157,072,075.17 | -56,483,369.69 | -29,294,851.61 | -18,275,083.89 | 9,841,523.73 | 54,469,764.94 | 70,498,419.65 | 31,188,280.32 |
| 减：所得税费用(元) | -5,685,829.57 | -36,683,568.17 | -27,469,394.89 | -18,524,747.74 | -10,381,487.83 | -30,797,266.89 | -9,890,095.69 | -1,481,410.38 | -531,625.75 |
| 六、净利润(元) | -817,356.81 | -120,388,507.00 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 | 64,359,860.63 | 71,979,830.03 | 31,719,906.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -817,356.81 | -120,392,646.15 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 | 64,359,860.63 | 71,979,830.03 | 31,719,906.07 |
| 终止经营净利润(元) | - | 4,139.15 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -992,739.80 | -120,518,795.21 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 | 36,079,871.38 | 60,567,493.78 | 69,275,514.65 | 30,823,035.32 |
| 少数股东损益(元) | 175,382.99 | 130,288.21 | 1,503,052.87 | 499,914.04 | -96,123.68 | 4,558,919.24 | 3,792,366.85 | 2,704,315.38 | 896,870.75 |
| 扣除非经常性损益后的净利润(元) | 633,760.04 | -130,199,026.75 | -43,447,847.35 | -21,011,324.83 | -13,918,101.30 | 14,960,424.68 | 47,451,246.61 | 56,650,098.47 | 24,973,543.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.85 | -0.22 | -0.08 | -0.05 | 0.25 | 0.43 | 0.49 | 0.22 |
| 二、稀释每股收益(元) | -0.01 | -0.85 | -0.22 | -0.08 | -0.05 | 0.25 | 0.41 | 0.46 | 0.20 |
| 八、其他综合收益(元) | - | 318,678.65 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 254,942.92 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | 63,735.73 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -817,356.81 | -120,069,828.35 | -29,013,974.80 | -10,770,103.87 | -7,893,596.06 | 40,638,790.62 | 64,359,860.63 | 71,979,830.03 | 31,719,906.07 |
| 归属于母公司所有者的综合收益总额(元) | -992,739.80 | -120,263,852.29 | -30,517,027.67 | -11,270,017.91 | -7,797,472.38 | 36,079,871.38 | 60,567,493.78 | 69,275,514.65 | 30,823,035.32 |
| 归属于少数股东的综合收益总额(元) | 175,382.99 | 194,023.94 | 1,503,052.87 | 499,914.04 | -96,123.68 | 4,558,919.24 | 3,792,366.85 | 2,704,315.38 | 896,870.75 |
| 公告日期 | 2024-04-20 | 2024-04-15 | 2023-10-25 | 2023-08-16 | 2023-04-18 | 2023-03-15 | 2022-10-26 | 2022-08-16 | 2022-04-19 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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