| 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) | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 | 5,306,849,727.12 | 4,132,413,832.52 | 2,814,294,277.43 | 1,228,290,010.49 |
| 营业收入(元) | 876,971,604.75 | 4,871,892,570.78 | 3,949,151,941.12 | 2,399,962,647.18 | 1,350,884,489.26 | 5,306,849,727.12 | 4,132,413,832.52 | 2,814,294,277.43 | 1,228,290,010.49 |
| 二、营业总成本(元) | 914,086,466.47 | 5,015,079,995.91 | 3,987,592,297.83 | 2,454,488,372.59 | 1,343,162,746.18 | 5,188,029,043.80 | 3,971,866,091.07 | 2,537,285,685.96 | 1,132,717,072.66 |
| 营业成本(元) | 843,449,240.31 | 4,708,544,877.91 | 3,752,921,489.66 | 2,306,062,779.92 | 1,266,277,246.52 | 4,889,082,110.07 | 3,749,290,579.78 | 2,414,764,694.24 | 1,074,191,753.87 |
| 研发费用(元) | 34,217,947.51 | 139,270,991.68 | 111,118,339.53 | 71,899,399.36 | 39,530,819.31 | 154,331,927.84 | 113,541,786.44 | 73,209,212.65 | 39,092,028.87 |
| 营业税金及附加(元) | 1,296,215.35 | 7,778,606.97 | 5,926,983.16 | 4,538,738.80 | 3,120,285.88 | 8,506,573.57 | 5,560,062.46 | 3,014,580.11 | 1,242,609.57 |
| 销售费用(元) | 2,047,141.07 | 12,691,118.87 | 9,626,635.00 | 6,260,492.13 | 3,483,619.04 | 8,037,726.18 | 7,328,009.13 | 4,028,388.43 | 1,593,942.74 |
| 管理费用(元) | 14,473,221.16 | 54,794,570.84 | 39,855,556.99 | 22,035,006.97 | 9,537,769.82 | 38,270,340.27 | 30,784,725.49 | 17,112,988.40 | 9,741,129.53 |
| 财务费用(元) | 18,602,701.07 | 91,999,829.64 | 68,143,293.49 | 43,691,955.41 | 21,213,005.61 | 89,800,365.87 | 65,360,927.77 | 25,155,822.13 | 6,855,608.08 |
| 其中：利息费用(元) | 8,939,752.50 | 92,949,752.47 | 47,502,884.58 | 32,563,164.31 | 15,374,245.81 | 59,710,362.89 | 34,322,148.45 | 15,817,970.78 | 5,611,015.66 |
| 其中：利息收入(元) | 1,080,731.31 | 3,469,209.45 | 3,589,922.18 | 1,861,089.71 | 887,816.51 | 3,712,301.07 | -4,474,751.13 | 1,821,597.44 | 933,199.53 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -65,168.95 | 213,835.62 | - | - | -980,032.23 | - | 1,958,330.19 | - | - |
| 加：投资收益(元) | -684,867.02 | -4,501,679.22 | 443,262.73 | 1,984,375.95 | 1,309,862.51 | -1,017,140.75 | 2,875,139.28 | 4,176,994.80 | 1,533,952.15 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 7,437,496.68 | 5,541,011.11 | 5,541,011.11 | 2,923,110.61 | 8,568,067.39 | 8,838,605.43 | 7,978,338.50 | 3,137,575.30 |
| 资产处置收益(元) | - | 350,386.17 | 132,248.63 | - | - | 357,650.11 | - | - | - |
| 资产减值损失(元) | 2,329,087.71 | -202,733,794.27 | -111,867,137.83 | -31,630,073.94 | 11,756,975.34 | -91,284,739.62 | -20,036,282.91 | -18,009,178.01 | -1,533,290.60 |
| 信用减值损失(元) | 3,343,667.89 | 16,570,890.98 | 6,098,081.77 | 11,355,970.74 | 1,068,369.89 | -21,270,044.57 | -11,247,522.99 | -17,247,665.70 | -2,964,233.19 |
| 其他收益(元) | 6,848,067.91 | 25,122,553.96 | 26,962,311.35 | 14,056,399.35 | 325,468.93 | 27,479,338.83 | 11,512,038.83 | 1,644,383.83 | 148,875.31 |
| 四、营业利润(元) | -25,344,074.18 | -308,165,231.89 | -116,671,590.06 | -58,759,053.31 | 21,202,387.52 | 33,085,747.32 | 145,609,443.85 | 247,573,126.39 | 92,758,241.50 |
| 加：营业外收入(元) | 710.87 | 201,818.03 | 118,898.34 | 96,641.10 | 58,059.49 | 104,531.34 | 60,084.31 | 11,488.57 | 10,726.07 |
| 减：营业外支出(元) | 477,301.40 | 1,342,281.25 | 431,286.85 | 340,648.77 | 292,038.33 | 579,164.62 | 360,417.36 | 232,172.14 | 124,982.66 |
| 五、利润总额(元) | -25,820,664.71 | -309,305,695.11 | -116,983,978.57 | -59,003,060.98 | 20,968,408.68 | 32,611,114.04 | 145,309,110.80 | 247,352,442.82 | 92,643,984.91 |
| 减：所得税费用(元) | -6,979,990.27 | -80,733,039.34 | -41,670,337.95 | -24,843,268.85 | -1,777,289.39 | -17,482,305.16 | 11,931,620.66 | 39,287,087.48 | 15,395,632.95 |
| 六、净利润(元) | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,840,674.44 | -228,572,655.77 | -75,313,640.62 | -34,159,792.13 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| 扣除非经常性损益后的净利润(元) | -21,710,448.54 | -245,237,251.79 | -98,434,516.40 | -46,476,108.79 | 23,595,639.46 | 28,404,673.11 | 122,201,341.81 | 206,944,556.69 | 77,220,557.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | -2.73 | -0.90 | -0.41 | 0.27 | 0.60 | 1.59 | 2.48 | 0.92 |
| 二、稀释每股收益(元) | -0.22 | -2.63 | -0.86 | -0.39 | 0.26 | 0.57 | 1.59 | 2.48 | 0.92 |
| 八、其他综合收益(元) | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.70 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 504,775.78 | 501,641.71 | 1,569,505.93 | 1,638,501.70 | - | - | - | - | - |
| 九、综合收益总额(元) | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | -32,521,290.43 | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| 归属于母公司所有者的综合收益总额(元) | -18,335,898.66 | -228,071,014.06 | -73,744,134.69 | - | 22,745,698.07 | 50,093,419.20 | 133,377,490.14 | 208,065,355.34 | 77,248,351.96 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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