| 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) | 503,573,554.75 | 2,134,750,973.85 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 | 1,744,540,675.89 | 1,219,934,216.76 | 742,231,704.66 | 407,293,544.85 |
| 营业收入(元) | 503,573,554.75 | 2,134,750,973.85 | 1,507,375,379.98 | 939,246,863.55 | 446,317,975.10 | 1,744,540,675.89 | 1,219,934,216.76 | 742,231,704.66 | 407,293,544.85 |
| 二、营业总成本(元) | 652,385,702.25 | 2,676,053,333.74 | 1,908,739,896.34 | 1,203,601,586.91 | 580,172,077.71 | 1,950,778,100.24 | 1,331,150,495.41 | 808,908,817.88 | 422,333,421.54 |
| 营业成本(元) | 500,312,925.59 | 2,136,209,492.21 | 1,546,568,249.40 | 990,262,888.70 | 472,182,304.17 | 1,582,417,814.78 | 1,075,698,607.49 | 649,931,872.77 | 342,404,214.47 |
| 研发费用(元) | 39,527,163.52 | 173,559,616.59 | 132,687,947.94 | 88,737,100.16 | 41,354,503.67 | 172,468,734.82 | 128,820,184.01 | 84,052,408.02 | 43,118,987.59 |
| 营业税金及附加(元) | 4,152,646.28 | 12,461,148.83 | 7,204,307.10 | 4,986,503.16 | 1,988,172.03 | 5,124,289.73 | 2,941,600.52 | 1,737,240.64 | 1,201,207.25 |
| 销售费用(元) | 2,164,682.22 | 35,479,091.96 | 6,251,383.04 | 4,107,163.76 | 1,366,671.05 | 8,165,522.08 | 5,630,571.59 | 3,955,615.00 | 2,028,346.89 |
| 管理费用(元) | 54,971,935.45 | 209,428,592.30 | 140,596,961.83 | 86,086,544.26 | 43,062,080.91 | 141,790,774.19 | 89,285,789.76 | 55,727,956.05 | 29,195,590.99 |
| 财务费用(元) | 51,256,349.19 | 108,915,391.85 | 75,431,047.03 | 29,421,386.87 | 20,218,345.88 | 40,810,964.64 | 28,773,742.04 | 13,503,725.40 | 4,385,074.35 |
| 其中：利息费用(元) | 43,593,696.57 | 124,589,525.07 | 77,175,455.01 | 50,090,147.04 | 22,219,511.73 | 59,080,082.32 | 36,314,812.35 | 15,490,372.94 | 5,517,372.04 |
| 其中：利息收入(元) | 3,974,454.99 | 5,571,756.95 | 6,482,629.24 | 4,828,607.43 | 2,304,427.45 | 3,014,156.61 | 1,841,043.20 | 798,468.26 | 329,207.22 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 34,434.27 | -946,849.83 | -1,895,987.35 | -2,604,432.00 | -217,721.68 | -3,163,565.09 | -5,062,250.00 | -3,140,387.51 | -555,961.83 |
| 加：投资收益(元) | - | 715,068.00 | 580,000.00 | - | - | 1,152,465.06 | -243,219.16 | -718,242.35 | - |
| 资产处置收益(元) | -12,131,812.56 | -10,405,541.54 | -6,529,241.26 | 281,239.76 | -5,751.34 | 572,357.16 | 724,806.83 | -137,938.03 | -11,388.39 |
| 资产减值损失(元) | -771,389.01 | -58,994,416.26 | -2,345,730.59 | -1,375,240.33 | 5,473,165.03 | -8,421,957.29 | -648,203.49 | -406,367.90 | -325,740.37 |
| 信用减值损失(元) | -153,551.27 | 5,208,079.37 | 1,839,846.41 | 1,848,183.53 | -768,768.91 | -9,652,646.99 | -607,955.16 | 236,535.68 | -452,701.39 |
| 其他收益(元) | 4,747,817.83 | 7,134,376.79 | 5,428,007.50 | 1,053,407.50 | - | 42,358,455.51 | 41,728,655.51 | 37,819,755.51 | 33,276,897.91 |
| 四、营业利润(元) | -157,086,648.24 | -598,591,643.36 | -404,287,621.65 | -265,151,564.90 | -129,373,179.51 | -183,392,315.99 | -75,324,444.12 | -33,023,757.82 | 16,891,229.24 |
| 加：营业外收入(元) | 266,391.73 | 1,663,255.80 | 692,992.56 | 354,995.27 | 665,735.98 | 766,547.98 | 560,095.18 | 431,236.18 | 339,000.00 |
| 减：营业外支出(元) | 24,417.91 | 3,807,052.02 | 6,951,171.95 | 349,930.48 | 195,012.60 | 2,491,316.82 | 2,384,504.91 | 49,752.92 | - |
| 五、利润总额(元) | -156,844,674.42 | -600,735,439.58 | -410,545,801.04 | -265,146,500.11 | -128,902,456.13 | -185,117,084.83 | -77,148,853.85 | -32,642,274.56 | 17,230,229.24 |
| 减：所得税费用(元) | -15,635,038.14 | -36,209,584.29 | -31,519,459.24 | -31,427,574.74 | -29,497,286.37 | -30,771,910.27 | -21,061,221.97 | -11,671,159.37 | -466,969.16 |
| 六、净利润(元) | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 | -56,087,631.88 | -20,971,115.19 | 17,697,198.40 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 | -56,087,631.88 | -20,971,115.19 | 17,697,198.40 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -141,209,636.28 | -564,525,855.29 | -379,026,341.80 | -233,718,925.37 | -99,405,169.76 | -154,345,174.56 | -56,087,631.88 | -20,971,115.19 | 17,697,198.40 |
| 扣除非经常性损益后的净利润(元) | -133,293,404.43 | -546,171,696.24 | -372,695,529.08 | -240,371,774.44 | -105,457,623.18 | -187,129,236.05 | -83,175,668.78 | -47,108,076.40 | -7,457,085.14 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.54 | -2.15 | -1.44 | -0.89 | -0.38 | -0.75 | -0.28 | -0.10 | 0.09 |
| 二、稀释每股收益(元) | -0.54 | -2.15 | -1.44 | -0.89 | -0.38 | -0.75 | -0.28 | -0.10 | 0.11 |
| 八、其他综合收益(元) | 9,024,497.18 | 11,291,762.03 | 1,757,294.88 | 12,125,424.02 | 349,968.36 | 3,836,966.05 | 154,514.95 | -610,630.94 | -138,084.58 |
| 归属于母公司股东的其他综合收益(元) | 9,024,497.18 | 11,291,762.03 | 1,757,294.88 | 12,125,424.02 | 349,968.36 | 3,836,966.05 | 154,514.95 | -610,630.94 | -138,084.58 |
| 九、综合收益总额(元) | -132,185,139.10 | -553,234,093.26 | -377,269,046.92 | -221,593,501.35 | -99,055,201.40 | -150,508,208.51 | -55,933,116.93 | -21,581,746.13 | 17,559,113.82 |
| 归属于母公司所有者的综合收益总额(元) | -132,185,139.10 | -553,234,093.26 | -377,269,046.92 | -221,593,501.35 | -99,055,201.40 | -150,508,208.51 | -55,933,116.93 | -21,581,746.13 | 17,559,113.82 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-28 | 2023-08-26 | 2023-04-22 | 2023-04-22 | 2022-10-26 | 2022-08-23 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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