| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 356,020,028.14 | 185,242,609.27 | 1,171,704,287.31 | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 | 499,971,936.19 | 340,565,193.21 | 180,625,215.33 |
| 营业收入(元) | 356,020,028.14 | 185,242,609.27 | 1,171,704,287.31 | 1,013,296,329.06 | 795,372,620.46 | 195,608,889.46 | 663,174,655.33 | 499,971,936.19 | 340,565,193.21 | 180,625,215.33 |
| 二、营业总成本(元) | 523,006,470.35 | 260,714,095.72 | 1,714,567,183.15 | 1,425,794,475.50 | 1,115,757,821.26 | 289,702,568.79 | 914,098,638.27 | 891,902,124.84 | 584,523,465.53 | 294,447,923.17 |
| 营业成本(元) | 140,760,592.64 | 72,934,693.60 | 877,696,035.54 | 814,452,816.70 | 705,822,287.56 | 82,665,588.65 | 211,606,045.98 | 157,415,904.34 | 97,282,646.04 | 52,057,490.27 |
| 研发费用(元) | 2,857,537.99 | 1,338,233.64 | 7,783,398.17 | 4,347,276.32 | 3,023,456.33 | 1,628,204.63 | - | - | - | - |
| 营业税金及附加(元) | 8,512,386.15 | 4,723,662.19 | 23,250,354.86 | 18,126,862.99 | 13,118,378.04 | 5,059,343.25 | 21,170,694.84 | 15,784,778.16 | 10,294,927.96 | 5,217,471.84 |
| 销售费用(元) | 5,034,397.23 | 2,009,537.58 | 16,363,917.72 | 10,902,643.28 | 6,887,723.96 | 2,712,741.81 | 13,075,524.31 | 9,016,976.80 | 6,470,734.62 | 3,136,799.17 |
| 管理费用(元) | 48,286,998.99 | 22,229,434.48 | 124,693,371.26 | 78,952,337.83 | 51,969,586.77 | 25,358,646.78 | 88,062,733.10 | 57,373,981.84 | 37,758,661.48 | 19,192,415.02 |
| 财务费用(元) | 317,554,557.35 | 157,478,534.23 | 664,780,105.60 | 499,012,538.38 | 334,936,388.60 | 172,278,043.67 | 580,183,640.04 | 652,310,483.70 | 432,716,495.43 | 214,843,746.87 |
| 其中：利息费用(元) | 306,898,884.13 | 146,857,789.51 | 665,241,377.59 | 465,007,483.35 | 323,354,679.42 | 160,674,194.27 | 578,980,933.80 | 627,379,208.62 | 420,077,509.94 | 206,647,816.97 |
| 其中：利息收入(元) | 273,099.09 | 110,889.61 | 858,432.14 | 618,198.47 | 404,052.64 | 203,403.32 | 316,724.53 | 224,751.22 | 128,967.59 | 60,843.48 |
| 三、其他经营收益 | ||||||||||
| 加：公允价值变动收益(元) | - | - | -477,378,771.97 | -138,616,018.16 | -138,616,018.16 | - | -793,769,749.37 | - | - | - |
| 加：投资收益(元) | -983,149.82 | - | -4,375,377.26 | -113,482.61 | -114,462.72 | 449,422.71 | 418,418.08 | 4,977,629.50 | 5,245,777.43 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -983,149.82 | - | -1,714,495.25 | - | - | - | -2,801,925.10 | -2,316,651.24 | -2,068,502.30 | - |
| 资产处置收益(元) | 78,637.73 | 78,637.73 | 6,723,570.62 | 6,765,343.16 | 6,337,843.16 | - | 47,602.06 | -31,804.44 | -849.09 | - |
| 资产减值损失(元) | - | - | -86,525,327.22 | - | - | - | -14,174,988.42 | 84,012.13 | 30,679.19 | - |
| 信用减值损失(元) | 14,570,098.92 | -8,621,282.18 | -44,269,752.13 | -21,537,105.97 | -13,388,565.76 | -6,371,942.40 | -477,062,561.54 | -10,485,863.54 | -7,642,098.28 | -2,826,351.62 |
| 其他收益(元) | 744,057.05 | 607,881.31 | 2,918,827.96 | 1,255,928.15 | 891,803.15 | 502,407.22 | 4,802,986.89 | 3,276,901.92 | 1,723,113.67 | 423,077.80 |
| 四、营业利润(元) | -152,576,798.33 | -83,406,249.59 | -1,145,769,725.84 | -564,743,481.87 | -465,274,601.13 | -99,513,791.80 | -1,530,662,275.24 | -394,109,313.08 | -244,601,649.40 | -116,225,981.66 |
| 加：营业外收入(元) | 4,067,956.50 | 3,065,652.47 | 22,128,120.44 | 18,900,997.23 | 15,827,395.28 | 1,501,315.70 | 103,201,839.93 | 15,287,747.54 | 8,587,985.91 | 4,734,517.23 |
| 减：营业外支出(元) | 1,680,510.64 | 161,577.73 | 20,111,806.52 | 771,247.03 | 637,072.87 | 12,186.37 | 2,714,236.41 | 2,325,251.99 | 2,206,333.16 | 85,496.26 |
| 五、利润总额(元) | -150,189,352.47 | -80,502,174.85 | -1,143,753,411.92 | -546,613,731.67 | -450,084,278.72 | -98,024,662.47 | -1,430,174,671.72 | -381,146,817.53 | -238,219,996.65 | -111,576,960.69 |
| 减：所得税费用(元) | 963,479.96 | 1,959,218.79 | 4,756,439.26 | -23,316,824.49 | -25,759,400.23 | 4,369,548.43 | -229,676,283.85 | 19,299,861.39 | 9,813,623.53 | 5,502,256.95 |
| 六、净利润(元) | -151,152,832.43 | -82,461,393.64 | -1,148,509,851.18 | -523,296,907.18 | -424,324,878.49 | -102,394,210.90 | -1,200,498,387.87 | -400,446,678.92 | -248,033,620.18 | -117,079,217.64 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -151,152,832.43 | -82,461,393.64 | -1,148,509,851.18 | -523,296,907.18 | -424,324,878.49 | -102,394,210.90 | -1,200,498,387.87 | -400,446,678.92 | -248,033,620.18 | -117,079,217.64 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -148,781,752.43 | -81,351,440.41 | -1,126,749,099.86 | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,230,935,713.35 | -401,759,853.87 | -249,073,968.95 | -117,515,909.23 |
| 少数股东损益(元) | -2,371,080.00 | -1,109,953.23 | -21,760,751.32 | -12,034,589.09 | -5,117,072.10 | -565,987.36 | 30,437,325.48 | 1,313,174.95 | 1,040,348.77 | 436,691.59 |
| 扣除非经常性损益后的净利润(元) | -152,232,548.09 | -84,521,255.44 | -644,661,683.29 | -333,734,752.44 | -238,385,702.64 | -103,090,755.47 | -502,933,703.33 | -418,310,899.19 | -257,519,844.42 | -122,008,377.92 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.13 | -0.07 | -0.98 | -0.45 | -0.37 | -0.09 | -1.64 | -0.35 | -0.22 | -0.10 |
| 二、稀释每股收益(元) | -0.13 | -0.07 | -0.98 | -0.45 | -0.37 | -0.09 | -1.64 | -0.35 | -0.22 | -0.10 |
| 八、其他综合收益(元) | - | - | -5,521,275.51 | - | - | - | -111,793,763.80 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | -5,521,275.51 | - | - | - | -111,793,763.80 | - | - | - |
| 九、综合收益总额(元) | -151,152,832.43 | -82,461,393.64 | -1,154,031,126.69 | -523,296,907.18 | -424,324,878.49 | -102,394,210.90 | -1,312,292,151.67 | -400,446,678.92 | -248,033,620.18 | -117,079,217.64 |
| 归属于母公司所有者的综合收益总额(元) | -148,781,752.43 | -81,351,440.41 | -1,132,270,375.37 | -511,262,318.09 | -419,207,806.39 | -101,828,223.54 | -1,342,729,477.15 | -401,759,853.87 | -249,073,968.95 | -117,515,909.23 |
| 归属于少数股东的综合收益总额(元) | -2,371,080.00 | -1,109,953.23 | -21,760,751.32 | -12,034,589.09 | -5,117,072.10 | -565,987.36 | 30,437,325.48 | 1,313,174.95 | 1,040,348.77 | 436,691.59 |
| 公告日期 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | ||||||||
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