| 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) | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 | 5,972,187,198.22 | 4,302,129,277.34 | 2,684,588,894.51 |
| 营业收入(元) | 628,423,171.84 | 5,499,864,640.28 | 4,381,196,403.86 | 3,034,334,424.01 | 1,926,457,347.57 | 8,504,302,734.61 | 5,972,187,198.22 | 4,302,129,277.34 | 2,684,588,894.51 |
| 二、营业总成本(元) | 662,718,323.86 | 5,787,834,119.83 | 4,541,202,596.74 | 3,114,206,276.10 | 1,951,056,493.45 | 8,760,176,451.52 | 5,969,142,181.64 | 4,291,494,935.59 | 2,695,137,593.09 |
| 营业成本(元) | 504,856,074.09 | 4,906,629,569.11 | 3,827,734,934.10 | 2,631,941,787.29 | 1,685,558,345.51 | 7,538,068,689.57 | 5,079,629,704.46 | 3,671,069,891.60 | 2,374,077,700.59 |
| 研发费用(元) | 30,467,436.85 | 179,209,490.02 | 158,228,908.59 | 101,126,402.96 | 52,814,675.58 | 264,567,682.33 | 174,520,579.48 | 125,317,164.35 | 58,425,202.86 |
| 营业税金及附加(元) | 2,555,450.81 | 13,145,494.90 | 11,141,932.01 | 8,323,050.57 | 4,648,570.49 | 19,013,558.04 | 10,854,283.68 | 10,598,529.36 | 5,710,634.54 |
| 销售费用(元) | 93,528,481.56 | 505,409,156.15 | 403,815,931.99 | 272,340,125.83 | 153,771,431.97 | 661,551,277.16 | 506,114,791.78 | 343,124,517.17 | 182,173,551.99 |
| 管理费用(元) | 22,274,061.15 | 135,444,366.05 | 101,321,117.74 | 70,917,391.29 | 37,290,653.78 | 178,670,456.76 | 126,806,766.74 | 92,531,249.80 | 49,999,175.21 |
| 财务费用(元) | 9,036,819.40 | 47,996,043.60 | 38,959,772.31 | 29,557,518.16 | 16,972,816.12 | 98,304,787.66 | 71,216,055.50 | 48,853,583.31 | 24,751,327.90 |
| 其中：利息费用(元) | 7,327,099.12 | 53,750,780.12 | 34,964,543.40 | 25,723,662.48 | 15,094,910.95 | 101,437,384.59 | 62,545,266.34 | 43,135,039.02 | 21,478,092.49 |
| 其中：利息收入(元) | 128,295.85 | 2,519,436.50 | 1,854,914.24 | 946,136.26 | 672,949.69 | 3,684,828.36 | 2,622,379.99 | 2,065,801.43 | 1,154,926.70 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -615,125.96 | 356,291.80 | -392,407.94 | -1,283,280.02 | - | -695,026.63 | - | - | - |
| 加：投资收益(元) | 21,533.45 | 20,949,744.16 | -405,562.28 | -1,770,893.67 | -334,899.35 | 1,286,207.08 | -5,477,098.50 | -5,703,357.70 | 4,439,370.49 |
| 其中：对联营企业和合营企业的投资收益(元) | 21,533.45 | 5,863,698.66 | -405,562.28 | -1,770,893.67 | -334,899.35 | 2,486,046.73 | -5,477,098.50 | -5,703,357.70 | 4,439,370.49 |
| 资产处置收益(元) | -469,899.08 | 1,828,229.68 | - | - | 667,051.70 | -850,498.91 | - | - | - |
| 资产减值损失(元) | - | -88,861,434.69 | - | - | - | -210,386,306.56 | - | - | 25,622.13 |
| 信用减值损失(元) | -17,958,070.83 | -375,901,128.54 | 20,919,015.87 | 26,844,796.33 | 18,106,071.88 | -256,733,883.53 | 38,635,677.09 | 29,751,231.34 | 14,930,310.41 |
| 其他收益(元) | 510,049.68 | 18,332,192.85 | 17,213,512.89 | 9,603,500.23 | 7,546,338.01 | 64,164,701.25 | 36,695,250.00 | 23,610,857.83 | 11,462,484.52 |
| 四、营业利润(元) | -52,806,664.76 | -711,265,584.29 | -122,671,634.34 | -46,477,729.22 | 1,385,416.36 | -659,088,524.21 | 72,898,845.17 | 58,293,073.22 | 20,309,088.97 |
| 加：营业外收入(元) | 64,223.66 | 2,414,980.96 | 3,454,640.48 | 3,705,101.01 | 228,785.32 | 8,158,210.71 | 3,482,419.63 | 3,008,056.93 | 1,685,588.75 |
| 减：营业外支出(元) | 749,800.66 | 63,793,845.06 | 6,827,694.70 | 5,024,883.65 | 665,661.21 | 22,249,556.37 | 8,791,759.76 | 466,461.72 | 36,805.43 |
| 五、利润总额(元) | -53,492,241.76 | -772,644,448.39 | -126,044,688.56 | -47,797,511.86 | 948,540.47 | -673,179,869.87 | 67,589,505.04 | 60,834,668.43 | 21,957,872.29 |
| 减：所得税费用(元) | -3,941,888.61 | -70,024,056.84 | -2,237,997.23 | 925,800.98 | 133,899.91 | -11,185,191.18 | 14,942,148.91 | 11,177,869.74 | 5,747,947.91 |
| 六、净利润(元) | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 | 52,647,356.13 | 49,656,798.69 | 16,209,924.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,550,353.15 | -702,620,391.55 | -123,806,691.33 | -48,723,312.84 | 814,640.56 | -661,994,678.69 | 52,647,356.13 | 49,656,798.69 | 16,209,924.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -47,716,558.87 | -688,865,865.14 | -120,072,609.89 | -48,187,732.22 | 3,270,713.36 | -646,596,278.13 | 63,245,758.41 | 55,718,098.05 | 19,342,688.74 |
| 少数股东损益(元) | -1,833,794.28 | -13,754,526.41 | -3,734,081.44 | -535,580.62 | -2,456,072.80 | -15,398,400.56 | -10,598,402.28 | -6,061,299.36 | -3,132,764.36 |
| 扣除非经常性损益后的净利润(元) | -46,632,002.68 | -651,738,529.71 | -115,302,266.77 | -44,564,116.41 | 3,103,414.02 | -633,083,053.11 | 70,267,277.01 | 55,620,642.98 | 19,373,973.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.19 | -2.72 | -0.47 | -0.19 | 0.01 | -2.55 | 0.25 | 0.22 | 0.08 |
| 二、稀释每股收益(元) | -0.19 | -2.72 | -0.47 | -0.19 | 0.01 | -2.55 | 0.25 | 0.22 | 0.08 |
| 八、其他综合收益(元) | 2,396,649.59 | -72,149,319.62 | -884,800.84 | 18,122.98 | 2,347,126.13 | -41,107,777.50 | -6,488,858.72 | -1,369,778.36 | 859,548.00 |
| 归属于母公司股东的其他综合收益(元) | 2,396,649.59 | -72,149,319.62 | -884,800.84 | 18,122.98 | 2,347,126.13 | -41,107,777.50 | -6,488,858.72 | -1,369,778.36 | 859,548.00 |
| 九、综合收益总额(元) | -47,153,703.56 | -774,769,711.17 | -124,691,492.17 | -48,705,189.86 | 3,161,766.69 | -703,102,456.19 | 46,158,497.41 | 48,287,020.33 | 17,069,472.38 |
| 归属于母公司所有者的综合收益总额(元) | -45,319,909.28 | -761,015,184.76 | -120,957,410.73 | -48,169,609.24 | 5,617,839.49 | -687,704,055.63 | 56,756,899.69 | 54,348,319.69 | 20,202,236.74 |
| 归属于少数股东的综合收益总额(元) | -1,833,794.28 | -13,754,526.41 | -3,734,081.44 | -535,580.62 | -2,456,072.80 | -15,398,400.56 | -10,598,402.28 | -6,061,299.36 | -3,132,764.36 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 保留意见 | |||||||
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