| 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) | 390,237,169.59 | 1,400,009,537.62 | 1,040,448,420.26 | 678,543,977.54 | 367,897,182.44 | 1,405,402,742.69 | 1,020,333,946.16 | 678,414,063.98 | 362,174,131.12 |
| 营业收入(元) | 390,226,556.37 | 1,399,414,982.80 | 1,039,864,478.66 | 677,970,649.16 | 367,886,569.22 | 1,404,575,399.58 | 1,019,526,650.23 | 677,723,632.64 | 362,148,842.93 |
| 利息收入(元) | 10,613.22 | 594,554.82 | 583,941.60 | 573,328.38 | 10,613.22 | 827,343.11 | 807,295.93 | 690,431.34 | 25,288.19 |
| 二、营业总成本(元) | 525,595,758.79 | 2,044,047,100.58 | 1,482,539,027.38 | 945,217,511.08 | 480,927,707.70 | 2,090,075,336.02 | 1,436,478,320.75 | 914,981,276.53 | 469,425,529.46 |
| 营业成本(元) | 280,027,244.98 | 974,264,087.04 | 622,350,750.74 | 396,676,843.70 | 212,757,706.25 | 802,195,402.47 | 563,918,372.27 | 365,701,798.59 | 193,153,802.83 |
| 研发费用(元) | - | - | 8,756,719.86 | 5,697,830.50 | 3,011,869.73 | 9,493,362.43 | 9,060,499.54 | 5,798,734.26 | 2,931,509.65 |
| 营业税金及附加(元) | 15,328,436.23 | 83,580,883.44 | 57,128,153.01 | 39,439,841.97 | 15,518,262.02 | 78,924,134.28 | 53,185,281.12 | 36,362,496.06 | 12,805,511.04 |
| 销售费用(元) | 40,395,790.01 | 192,911,687.04 | 148,490,080.08 | 101,695,164.71 | 51,660,610.67 | 263,950,474.05 | 170,825,474.25 | 110,581,961.54 | 54,776,516.76 |
| 管理费用(元) | 78,870,664.68 | 382,347,713.34 | 338,165,199.81 | 217,974,682.21 | 107,287,028.17 | 552,767,988.88 | 405,350,084.94 | 268,264,819.33 | 140,805,773.43 |
| 财务费用(元) | 110,973,622.89 | 410,942,729.72 | 307,648,123.88 | 183,733,147.99 | 90,692,230.86 | 382,743,973.91 | 234,138,608.63 | 128,271,466.75 | 64,952,415.75 |
| 其中：利息费用(元) | 98,526,442.90 | 429,097,954.53 | 304,937,897.16 | 205,171,572.93 | 89,913,398.99 | 391,095,449.87 | 163,238,017.98 | 102,713,933.70 | 51,547,577.03 |
| 其中：利息收入(元) | 702,294.07 | 1,296,316.44 | 1,183,413.55 | 1,037,250.27 | 325,479.34 | 3,430,262.45 | 3,038,777.43 | 2,284,255.82 | 1,414,468.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -6,378,032.79 | -1,117,445,421.71 | -37,126,972.71 | -33,424,312.89 | 271,369.98 | -858,590,073.39 | - | - | - |
| 加：投资收益(元) | -23,426.31 | 92,943,003.26 | 57,664,113.46 | 57,560,999.12 | 14,340,150.71 | 1,048,424,403.52 | 864,059,665.83 | 474,005,799.61 | 140,936,636.60 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 165,025.49 | 96,526.18 | 96,526.18 | - | 213,536.84 | 213,536.84 | 213,536.84 | - |
| 资产处置收益(元) | 7,251.98 | 1,928,479.01 | 815,727.45 | 875,334.82 | 575,776.21 | -2,122,025.68 | 212,064.58 | -130,922.58 | -233,955.26 |
| 资产减值损失(元) | - | -885,446,252.64 | - | - | - | -239,944,148.86 | 4,424.78 | 4,424.78 | - |
| 信用减值损失(元) | 1,512,071.35 | -139,496,032.28 | -4,737,165.94 | 7,509,716.85 | 565,204.68 | -117,110,675.61 | 19,612,741.27 | 7,749,620.26 | 451,630.10 |
| 其他收益(元) | 437,850.33 | 4,034,139.20 | 3,458,272.46 | 2,430,192.60 | 318,881.47 | 4,172,978.80 | 4,114,986.20 | 3,536,684.29 | 354,726.62 |
| 四、营业利润(元) | -139,802,874.64 | -2,687,519,648.12 | -422,016,632.40 | -231,721,603.04 | -96,959,142.21 | -849,842,134.55 | 471,859,508.07 | 248,598,393.81 | 34,257,639.72 |
| 加：营业外收入(元) | 1,610,673.00 | 15,530,393.36 | 15,081,930.90 | 10,373,533.04 | 1,492,593.81 | 18,077,796.72 | 13,648,804.10 | 8,318,091.75 | 5,247,789.34 |
| 减：营业外支出(元) | 7,981,646.57 | 95,544,375.66 | 21,248,698.35 | 17,271,959.17 | 6,578,629.04 | 91,637,018.60 | 3,008,496.83 | 1,324,433.61 | 385,613.60 |
| 五、利润总额(元) | -146,173,848.21 | -2,767,533,630.42 | -428,183,399.85 | -238,620,029.17 | -102,045,177.44 | -923,401,356.43 | 482,499,815.34 | 255,592,051.95 | 39,119,815.46 |
| 减：所得税费用(元) | -9,844,387.73 | -215,890,547.41 | -30,309,026.80 | -23,663,820.75 | -7,575,438.23 | 22,463,249.68 | 212,779,562.28 | 114,404,233.12 | 31,263,753.27 |
| 六、净利润(元) | -136,329,460.48 | -2,551,643,083.01 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 | -945,864,606.11 | 269,720,253.06 | 141,187,818.83 | 7,856,062.19 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -136,329,460.48 | -2,551,643,083.01 | -397,874,373.05 | -214,956,208.42 | -94,469,739.21 | -945,864,606.11 | 269,720,253.06 | 141,187,818.83 | 7,856,062.19 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -130,701,146.07 | -2,520,136,130.07 | -378,722,430.81 | -202,668,063.98 | -90,007,119.05 | -929,965,615.00 | 265,956,087.11 | 134,126,968.27 | 12,064,833.25 |
| 少数股东损益(元) | -5,628,314.41 | -31,506,952.94 | -19,151,942.24 | -12,288,144.44 | -4,462,620.16 | -15,898,991.11 | 3,764,165.95 | 7,060,850.56 | -4,208,771.06 |
| 扣除非经常性损益后的净利润(元) | -118,884,813.90 | -1,586,913,119.87 | -408,840,602.75 | -228,705,696.18 | -100,226,696.43 | -981,466,609.07 | -378,292,795.16 | -238,913,206.70 | -98,570,593.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.13 | -0.02 | -0.01 | - | -0.05 | 0.01 | 0.01 | - |
| 二、稀释每股收益(元) | -0.01 | -0.13 | -0.02 | -0.01 | - | -0.05 | 0.01 | 0.01 | - |
| 八、其他综合收益(元) | 9,793,196.43 | 623,103,154.36 | -7,914,996.03 | -23,028,188.63 | -3,453,474.76 | -2,457,952.36 | 13,090,264.97 | 11,671,265.42 | 7,375,732.30 |
| 归属于母公司股东的其他综合收益(元) | 9,705,379.92 | 586,600,254.39 | -8,028,672.68 | -23,149,350.09 | -3,515,745.47 | -2,749,916.53 | 12,743,220.06 | 11,431,728.90 | 7,271,952.20 |
| 归属于少数股东的其他综合收益(元) | 87,816.51 | 36,502,899.97 | 113,676.65 | 121,161.46 | 62,270.71 | 291,964.17 | 347,044.91 | 239,536.52 | 103,780.10 |
| 九、综合收益总额(元) | -126,536,264.05 | -1,928,539,928.65 | -405,789,369.08 | -237,984,397.05 | -97,923,213.97 | -948,322,558.47 | 282,810,518.03 | 152,859,084.25 | 15,231,794.49 |
| 归属于母公司所有者的综合收益总额(元) | -120,995,766.15 | -1,933,535,875.68 | -386,751,103.49 | -225,817,414.07 | -93,522,864.52 | -932,715,531.53 | 278,699,307.17 | 145,558,697.17 | 19,336,785.45 |
| 归属于少数股东的综合收益总额(元) | -5,540,497.90 | 4,995,947.03 | -19,038,265.59 | -12,166,982.98 | -4,400,349.45 | -15,607,026.94 | 4,111,210.86 | 7,300,387.08 | -4,104,990.96 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-16 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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