| 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 | 上市前 |
| 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) | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 | 1,670,392,715.52 | 1,276,139,303.53 | 793,518,574.33 | 339,165,310.80 |
| 营业收入(元) | 362,481,635.24 | 1,310,927,194.19 | 1,000,816,285.83 | 723,676,719.81 | 471,008,735.92 | 1,670,392,715.52 | 1,276,139,303.53 | 793,518,574.33 | 339,165,310.80 |
| 二、营业总成本(元) | 508,014,424.44 | 1,654,646,143.98 | 1,325,336,794.03 | 904,155,423.81 | 489,042,781.87 | 1,453,732,121.99 | 1,015,726,537.22 | 579,080,125.80 | 232,729,567.71 |
| 营业成本(元) | 246,505,766.08 | 805,063,839.91 | 589,817,331.83 | 413,695,484.29 | 257,613,661.83 | 835,042,727.92 | 623,171,233.34 | 390,820,394.77 | 165,601,353.76 |
| 研发费用(元) | 152,049,258.16 | 521,614,384.04 | 499,107,009.57 | 334,582,461.51 | 158,747,766.35 | 403,811,982.82 | 250,451,538.87 | 104,848,622.97 | 37,675,778.45 |
| 营业税金及附加(元) | 181,731.64 | 1,098,840.27 | 796,012.35 | 534,593.80 | 345,272.89 | 3,307,393.69 | 2,531,298.06 | 2,290,161.81 | 962,080.94 |
| 销售费用(元) | 42,574,389.29 | 117,444,347.04 | 90,241,592.69 | 54,137,565.65 | 23,271,369.43 | 69,979,612.04 | 46,490,589.99 | 26,000,795.11 | 7,046,560.88 |
| 管理费用(元) | 69,600,907.81 | 243,873,523.20 | 173,519,813.05 | 112,633,335.46 | 51,176,758.29 | 165,621,924.75 | 98,329,100.80 | 52,394,165.15 | 18,725,338.46 |
| 财务费用(元) | -2,897,628.54 | -34,448,790.48 | -28,144,965.46 | -11,428,016.90 | -2,112,046.92 | -24,031,519.23 | -5,247,223.84 | 2,725,985.99 | 2,718,455.22 |
| 其中：利息费用(元) | 4,548,274.60 | 6,382,550.62 | 3,206,372.54 | 1,604,703.82 | 176,075.35 | 7,454,019.18 | 6,200,547.69 | 2,981,944.24 | 1,462,832.48 |
| 其中：利息收入(元) | 6,532,405.51 | 36,793,581.14 | 33,315,934.37 | 9,710,603.79 | 2,672,289.75 | 23,207,780.10 | 9,749,456.75 | 604,760.28 | 122,931.82 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,646,517.81 | 3,639,462.43 | 7,590,978.07 | 12,028,407.12 | 12,218,860.27 | 13,694,700.88 | 15,074,193.16 | 9,956,994.52 | - |
| 加：投资收益(元) | 5,713,114.07 | 65,022,390.73 | 47,729,425.93 | 28,607,991.71 | 11,560,136.62 | 58,134,058.22 | 33,724,012.06 | 16,803,431.12 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -900,057.24 | -3,958,366.41 | -2,548,276.61 | -1,640,292.62 | -652,711.85 | -1,192,222.20 | -1,214,412.42 | -679,950.30 | - |
| 资产处置收益(元) | -26,501.37 | 1,019,045.27 | 983,702.36 | 725,721.60 | - | - | - | - | - |
| 资产减值损失(元) | -11,980,164.40 | -66,062,525.00 | -32,440,298.62 | -18,617,798.84 | -5,819,317.60 | -43,885,732.81 | -15,003,683.90 | -7,927,979.98 | -2,492,669.32 |
| 信用减值损失(元) | -2,255,777.27 | -573,642.11 | -3,052,788.40 | -1,688,564.48 | -4,923,482.84 | -6,710,996.36 | -22,027,875.66 | -23,133,809.56 | -10,842,628.43 |
| 其他收益(元) | 1,675,129.35 | 44,254,542.18 | 14,587,545.75 | 9,851,987.74 | 2,395,417.81 | 15,800,628.95 | 10,455,712.76 | 8,348,657.25 | 525,464.89 |
| 四、营业利润(元) | -149,760,471.01 | -296,419,676.29 | -289,121,943.11 | -149,570,959.15 | -2,602,431.69 | 253,693,252.41 | 282,635,124.73 | 218,485,741.88 | 93,625,910.23 |
| 加：营业外收入(元) | 0.47 | 17,928.13 | 78,503.15 | 77,902.20 | 1.71 | 850.54 | 312.79 | 312.21 | 312.04 |
| 减：营业外支出(元) | 209,127.98 | 657,950.35 | 540,217.19 | 71,591.27 | - | 546,087.81 | 27,673.50 | 27,459.47 | 10,125.04 |
| 五、利润总额(元) | -149,969,598.52 | -297,059,698.51 | -289,583,657.15 | -149,564,648.22 | -2,602,429.98 | 253,148,015.14 | 282,607,764.02 | 218,458,594.62 | 93,616,097.23 |
| 减：所得税费用(元) | 59,621.41 | 8,275,076.89 | -38,721,351.58 | -17,960,348.52 | -4,168,942.45 | 3,017,011.56 | 40,885,908.96 | 23,726,918.50 | 9,468,558.12 |
| 六、净利润(元) | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,131,003.58 | 241,721,855.06 | 194,731,676.12 | 84,147,539.11 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,131,003.58 | 241,721,855.06 | 194,731,676.12 | 84,147,539.11 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -150,029,219.93 | -305,334,775.40 | -250,862,305.57 | -131,604,299.70 | 1,566,512.47 | 250,583,507.52 | 242,016,721.03 | 195,026,542.09 | 84,295,656.50 |
| 少数股东损益(元) | - | - | - | - | - | -452,503.94 | -294,865.97 | -294,865.97 | -148,117.39 |
| 扣除非经常性损益后的净利润(元) | -159,117,522.00 | -393,120,700.00 | -314,080,904.46 | -178,351,436.97 | -22,506,340.97 | 169,399,500.00 | 188,364,483.43 | 163,123,080.37 | 83,847,307.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -1.05 | -2.15 | -1.77 | -0.93 | 0.02 | 2.70 | 2.69 | 2.32 | 1.11 |
| 二、稀释每股收益(元) | -1.05 | -2.15 | -1.77 | -0.93 | 0.02 | 2.70 | 2.69 | 2.32 | 1.11 |
| 八、其他综合收益(元) | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -124,434.33 | 105,803.41 | -125,713.65 | 1,883.31 | - | - | - | - | - |
| 九、综合收益总额(元) | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 | 1,566,512.47 | 250,131,003.58 | 241,721,855.06 | 194,731,676.12 | 84,147,539.11 |
| 归属于母公司所有者的综合收益总额(元) | -150,153,654.26 | -305,228,971.99 | -250,988,019.22 | -131,602,416.39 | 1,566,512.47 | 250,583,507.52 | 242,016,721.03 | 195,026,542.09 | 84,295,656.50 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | -452,503.94 | -294,865.97 | -294,865.97 | -148,117.39 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-24 | 2023-08-24 | 2023-04-24 | 2023-04-24 | 2022-10-29 | 2022-08-27 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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