| 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) | 294,864,068.23 | 3,110,391,899.46 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 | 3,107,698,520.66 | 2,330,734,398.73 | 1,413,134,289.17 | 487,984,282.89 |
| 营业收入(元) | 294,864,068.23 | 3,110,391,899.46 | 2,388,294,816.67 | 1,486,553,452.95 | 491,474,504.61 | 3,107,698,520.66 | 2,330,734,398.73 | 1,413,134,289.17 | 487,984,282.89 |
| 二、营业总成本(元) | 404,440,018.58 | 2,905,222,660.52 | 2,188,267,101.86 | 1,362,415,208.08 | 508,275,331.11 | 2,945,147,903.13 | 2,247,148,906.07 | 1,394,599,231.67 | 547,162,563.90 |
| 营业成本(元) | 236,488,920.15 | 2,161,209,096.58 | 1,613,534,516.59 | 981,810,610.50 | 319,373,898.62 | 2,100,884,219.29 | 1,589,717,743.89 | 972,149,957.74 | 327,832,765.69 |
| 研发费用(元) | 15,040,510.20 | 94,628,603.58 | 65,134,827.56 | 39,748,197.38 | 15,045,290.35 | 98,143,111.57 | 67,512,347.00 | 47,609,130.58 | 25,203,561.98 |
| 营业税金及附加(元) | 6,468,371.40 | 33,893,309.67 | 24,784,676.80 | 15,864,357.70 | 7,228,031.49 | 35,012,877.18 | 23,232,703.61 | 13,594,903.88 | 5,015,000.21 |
| 销售费用(元) | 73,171,775.04 | 352,936,886.76 | 282,261,942.49 | 186,280,153.13 | 94,487,995.38 | 458,011,947.84 | 357,679,260.20 | 230,178,803.69 | 121,302,190.78 |
| 管理费用(元) | 39,502,113.97 | 151,640,961.24 | 119,414,028.33 | 84,407,823.93 | 44,082,013.74 | 156,532,657.76 | 137,569,459.84 | 81,588,257.97 | 45,387,447.88 |
| 财务费用(元) | 33,768,327.82 | 110,913,802.69 | 83,137,110.09 | 54,304,065.44 | 28,058,101.53 | 96,563,089.49 | 71,437,391.53 | 49,478,177.81 | 22,421,597.36 |
| 其中：利息费用(元) | 29,554,168.30 | 104,225,705.85 | 74,737,712.14 | 47,819,331.89 | 23,943,626.14 | 93,030,821.01 | 64,297,951.50 | 44,774,217.67 | 20,411,070.31 |
| 其中：利息收入(元) | -551,485.79 | 2,346,561.75 | 2,016,689.83 | 883,233.71 | -434,303.33 | 5,695,604.12 | 4,116,372.02 | 3,349,934.34 | 1,790,265.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 720,997.12 | -83,700.00 | - | - | 14,299,090.33 | - | - | - |
| 加：投资收益(元) | 9.59 | -394,923.73 | -801,332.16 | -39,584.69 | 15.55 | 3,376,224.22 | 112,846.60 | 45,822.13 | 53,530.64 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 10,124.73 | 10,124.73 | 10,124.73 | 15.55 | -96,760.56 | -57,991.39 | -57,991.39 | -50,265.12 |
| 资产处置收益(元) | 9,052.83 | 16,290,844.56 | 5,498.45 | 5,498.45 | - | -2,381,079.77 | 14,270.47 | 14,270.47 | 14,270.47 |
| 资产减值损失(元) | -6,558,079.08 | -10,944,435.67 | -10,949,109.10 | -8,740,363.60 | -6,205,378.40 | -26,449,982.50 | -18,770,769.81 | -13,485,675.62 | -9,471,528.35 |
| 信用减值损失(元) | 3,906,190.42 | -207,097,850.66 | -102,852,117.05 | -71,381,536.23 | 3,533,861.68 | -113,044,133.29 | -23,847,805.46 | 8,008,497.02 | 19,740,620.59 |
| 其他收益(元) | 7,879,406.17 | 40,473,541.82 | 10,993,710.34 | 8,177,276.71 | 2,235,306.37 | 68,742,355.75 | 44,360,478.23 | 35,036,636.94 | 5,858,226.39 |
| 四、营业利润(元) | -104,339,370.42 | 44,217,412.38 | 96,340,665.29 | 52,159,535.51 | -17,237,021.30 | 107,093,092.27 | 85,454,512.69 | 48,154,608.44 | -42,983,161.27 |
| 加：营业外收入(元) | -69,181.02 | 5,764,324.01 | 1,554,733.27 | 1,207,530.96 | 1,048,365.08 | 1,058,025.61 | 372,295.39 | 299,145.06 | 287,407.41 |
| 减：营业外支出(元) | 186,994.77 | 1,460,432.78 | 238,697.63 | 72,489.43 | 28,873.09 | 4,877,398.88 | 1,070,005.62 | 1,048,359.93 | 1,010,815.60 |
| 五、利润总额(元) | -104,595,546.21 | 48,521,303.61 | 97,656,700.93 | 53,294,577.04 | -16,217,529.31 | 103,273,719.00 | 84,756,802.46 | 47,405,393.57 | -43,706,569.46 |
| 减：所得税费用(元) | -22,860,903.31 | -11,654,334.13 | 16,679,083.56 | 14,086,222.48 | -256,673.60 | -2,456,901.76 | 14,751,634.71 | 14,960,461.40 | -5,664,518.35 |
| 六、净利润(元) | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| 扣除非经常性损益后的净利润(元) | -87,503,075.01 | 10,290,789.13 | 71,919,047.31 | 31,940,999.47 | -18,687,657.53 | 35,946,828.55 | 31,230,582.40 | 1,111,277.27 | -46,970,031.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | 0.14 | 0.19 | 0.09 | -0.04 | 0.25 | 0.16 | 0.08 | -0.13 |
| 二、稀释每股收益(元) | -0.19 | 0.14 | 0.19 | 0.09 | -0.04 | 0.24 | 0.16 | 0.08 | -0.13 |
| 九、综合收益总额(元) | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| 归属于母公司所有者的综合收益总额(元) | -81,734,642.90 | 60,175,637.74 | 80,977,617.37 | 39,208,354.56 | -15,960,855.71 | 105,730,620.76 | 70,005,167.75 | 32,444,932.17 | -38,042,051.11 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-25 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-19 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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