| 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) | 760,368,146.77 | 4,994,380,197.68 | 4,235,607,713.43 | 2,729,635,328.39 | 1,265,988,170.92 | 4,203,760,891.34 | 2,934,803,541.46 | 1,743,507,917.00 | 804,567,037.74 |
| 营业收入(元) | 760,368,146.77 | 4,994,380,197.68 | 4,235,607,713.43 | 2,729,635,328.39 | 1,265,988,170.92 | 4,203,760,891.34 | 2,934,803,541.46 | 1,743,507,917.00 | 804,567,037.74 |
| 二、营业总成本(元) | 938,933,460.35 | 5,139,368,535.67 | 4,197,755,545.63 | 2,768,192,992.67 | 1,310,101,439.97 | 3,949,201,932.91 | 2,681,170,382.01 | 1,619,098,123.47 | 755,243,313.21 |
| 营业成本(元) | 628,215,256.75 | 3,649,477,135.11 | 3,057,758,256.18 | 1,988,739,012.96 | 925,897,474.34 | 2,751,220,808.21 | 1,877,451,852.35 | 1,115,561,395.67 | 516,459,256.90 |
| 研发费用(元) | 107,426,861.71 | 517,383,429.25 | 413,563,497.67 | 276,576,692.92 | 136,080,300.46 | 471,178,771.49 | 317,826,366.32 | 207,064,700.67 | 89,443,720.10 |
| 营业税金及附加(元) | 2,976,436.06 | 25,495,170.07 | 13,561,629.81 | 9,791,446.98 | 4,391,924.17 | 23,242,400.75 | 14,494,680.99 | 9,595,401.25 | 5,873,220.10 |
| 销售费用(元) | 50,114,793.18 | 228,611,967.03 | 156,130,732.96 | 118,534,451.23 | 53,301,598.12 | 206,923,695.16 | 145,743,921.91 | 88,238,389.19 | 42,698,847.19 |
| 管理费用(元) | 126,067,259.53 | 652,287,904.91 | 498,842,142.32 | 344,322,905.87 | 173,678,773.13 | 484,026,516.45 | 325,047,623.14 | 197,636,766.03 | 93,600,355.39 |
| 财务费用(元) | 24,132,853.12 | 66,112,929.30 | 57,899,286.69 | 30,228,482.71 | 16,751,369.75 | 12,609,740.85 | 605,937.30 | 1,001,470.65 | 7,167,913.53 |
| 其中：利息费用(元) | 25,152,405.76 | 78,651,581.75 | 56,777,794.36 | 40,230,993.53 | 23,847,744.30 | 46,431,277.14 | 21,931,464.11 | 15,537,832.52 | 6,416,957.27 |
| 其中：利息收入(元) | 6,829,038.82 | 14,494,330.44 | 9,344,271.98 | 6,278,676.00 | 4,278,787.91 | 20,234,350.67 | 10,897,554.91 | 6,205,985.08 | 4,032,080.00 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,484,371.20 | 453,698.63 | 1,050,778.56 | 7,363,262.40 | 62,766.29 | 886,573.84 | - | - | - |
| 加：投资收益(元) | 291,390.94 | 7,799,987.88 | 7,660,263.99 | 6,077,966.67 | 3,492,946.13 | 7,123,868.19 | 4,875,734.76 | 4,292,297.73 | 1,931,117.98 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -2,517.85 | - | - | - |
| 资产处置收益(元) | 7,316,949.70 | -13,703,261.57 | 375,391.83 | -154,867.13 | 314,200.58 | - | - | - | - |
| 资产减值损失(元) | -3,294,957.57 | -157,086,749.82 | -89,873,389.68 | -33,928,388.37 | -14,112,300.82 | -66,392,611.72 | -25,574,843.27 | -18,395,877.33 | -9,951,900.76 |
| 信用减值损失(元) | -41,313,440.54 | -88,566,426.88 | -82,503,848.35 | -64,151,868.52 | -57,786,336.55 | -55,763,814.88 | -55,293,636.17 | -19,072,657.49 | -8,986,008.54 |
| 其他收益(元) | 6,173,276.92 | 124,980,788.43 | 75,319,835.34 | 52,807,290.05 | 21,669,377.11 | 139,047,841.61 | 101,397,576.49 | 74,722,569.93 | 45,640,600.99 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - |
| 四、营业利润(元) | -210,876,465.33 | -271,110,301.32 | -50,118,800.51 | -70,544,269.18 | -90,472,616.31 | 279,460,815.47 | 279,037,991.26 | 165,956,126.38 | 77,957,534.20 |
| 加：营业外收入(元) | 2,680,662.86 | 849,734.41 | 1,397,037.40 | 743,722.56 | 3,868,595.38 | 5,241,360.80 | 3,505,124.35 | 1,363,845.56 | 245,102.06 |
| 减：营业外支出(元) | 16,596,813.67 | 9,803,595.30 | 8,607,487.44 | 7,621,284.99 | 6,706,915.59 | 6,100,051.36 | 5,303,061.15 | 597,758.26 | 187,123.29 |
| 五、利润总额(元) | -224,792,616.14 | -280,064,162.21 | -57,329,250.55 | -77,421,831.61 | -93,310,936.52 | 278,602,124.91 | 277,240,054.46 | 166,722,213.68 | 78,015,512.97 |
| 减：所得税费用(元) | -35,839,343.30 | -92,266,463.90 | -72,837,709.48 | -45,864,200.51 | -26,417,185.86 | -10,918,288.04 | -6,254,667.62 | -2,773,123.50 | -1,435,627.69 |
| 六、净利润(元) | -188,953,272.84 | -187,797,698.31 | 15,508,458.93 | -31,557,631.10 | -66,893,750.66 | 289,520,412.95 | 283,494,722.08 | 169,495,337.18 | 79,451,140.66 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -188,953,272.84 | -187,797,698.31 | 15,508,458.93 | -31,557,631.10 | -66,893,750.66 | 289,520,412.95 | 283,494,722.08 | 169,495,337.18 | 79,451,140.66 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -187,855,150.85 | -188,015,289.09 | 16,101,272.79 | -31,558,413.75 | -66,863,556.34 | 289,521,887.48 | 283,494,722.08 | 169,495,337.18 | 79,451,140.66 |
| 少数股东损益(元) | -1,098,121.99 | 217,590.78 | -592,813.86 | 782.65 | -30,194.32 | -1,474.53 | - | - | - |
| 扣除非经常性损益后的净利润(元) | -170,436,321.18 | -194,696,277.32 | 3,426,142.31 | -43,945,476.94 | -69,143,246.64 | 259,113,744.71 | 265,621,764.80 | 151,823,385.95 | 71,817,345.67 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -1.53 | -1.70 | 0.13 | -0.26 | -0.76 | 3.29 | 3.22 | 1.93 | 0.90 |
| 二、稀释每股收益(元) | -1.53 | -1.70 | 0.13 | -0.26 | -0.76 | 3.28 | 3.22 | 1.93 | 0.90 |
| 八、其他综合收益(元) | 1,967,361.28 | -1,062,710.81 | -2,244,016.28 | -36,548.78 | -542,613.56 | 5,188,419.51 | 8,011,843.47 | 600,732.18 | 260,667.56 |
| 归属于母公司股东的其他综合收益(元) | 2,078,146.39 | -822,686.54 | -2,212,094.75 | -212,462.67 | -494,108.93 | 5,077,634.40 | 8,011,843.47 | 600,732.18 | 260,667.56 |
| 归属于少数股东的其他综合收益(元) | -110,785.11 | -240,024.27 | -31,921.53 | 175,913.89 | -48,504.63 | 110,785.11 | - | - | - |
| 九、综合收益总额(元) | -186,985,911.56 | -188,860,409.12 | 13,264,442.65 | -31,594,179.88 | -67,436,364.22 | 294,708,832.46 | 291,506,565.55 | 170,096,069.36 | 79,711,808.22 |
| 归属于母公司所有者的综合收益总额(元) | -185,777,004.46 | -188,837,975.63 | 13,889,178.04 | -31,770,876.42 | -67,357,665.27 | 294,599,521.88 | 291,506,565.55 | 170,096,069.36 | 79,711,808.22 |
| 归属于少数股东的综合收益总额(元) | -1,208,907.10 | -22,433.49 | -624,735.39 | 176,696.54 | -78,698.95 | 109,310.58 | - | - | - |
| 公告日期 | 2024-04-25 | 2024-04-20 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-24 | 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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