| 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) | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 | 3,910,397,748.47 | 3,035,463,181.92 | 1,934,730,582.38 | 913,260,416.59 |
| 营业收入(元) | 1,180,623,058.62 | 4,655,500,230.14 | 3,471,528,699.19 | 2,239,243,852.38 | 1,074,539,366.92 | 3,910,397,748.47 | 3,035,463,181.92 | 1,934,730,582.38 | 913,260,416.59 |
| 二、营业总成本(元) | 1,250,523,819.18 | 5,017,243,946.62 | 3,768,417,184.07 | 2,431,180,025.24 | 1,226,080,138.51 | 4,576,439,673.08 | 3,541,396,904.68 | 2,284,682,590.92 | 1,087,428,863.95 |
| 营业成本(元) | 1,074,936,562.49 | 4,253,500,920.78 | 3,209,425,572.27 | 2,074,032,442.75 | 1,043,237,134.32 | 3,859,061,773.39 | 3,015,193,467.67 | 1,948,382,582.92 | 910,572,874.90 |
| 研发费用(元) | 30,703,475.31 | 204,238,769.18 | 148,810,335.98 | 90,471,095.92 | 39,974,441.62 | 202,389,052.51 | 139,688,612.72 | 84,880,142.36 | 39,100,929.01 |
| 营业税金及附加(元) | 12,928,972.83 | 36,554,434.26 | 24,019,079.23 | 16,794,912.60 | 6,889,376.16 | 25,023,160.08 | 18,370,386.73 | 11,868,998.39 | 5,600,338.05 |
| 销售费用(元) | 42,613,958.14 | 173,174,273.08 | 127,260,487.49 | 83,790,484.89 | 41,836,622.37 | 155,789,390.75 | 122,441,669.22 | 82,223,266.97 | 39,911,940.10 |
| 管理费用(元) | 46,787,635.24 | 176,373,799.29 | 127,022,580.74 | 80,540,606.77 | 37,790,784.40 | 168,609,206.73 | 127,697,941.97 | 81,605,865.11 | 49,137,727.89 |
| 财务费用(元) | 42,553,215.17 | 173,401,750.03 | 131,879,128.36 | 85,550,482.31 | 56,351,779.64 | 165,567,089.62 | 118,004,826.37 | 75,721,735.17 | 43,105,054.00 |
| 其中：利息费用(元) | 46,501,747.64 | 192,020,379.61 | 148,098,713.53 | 98,991,246.02 | 49,903,744.93 | 181,397,373.15 | 138,267,241.06 | 89,240,841.92 | 44,485,036.65 |
| 其中：利息收入(元) | 4,823,266.77 | 20,280,910.90 | 14,427,952.53 | 9,270,610.60 | 3,123,365.32 | 13,373,862.93 | 12,932,886.16 | 6,240,623.88 | 2,935,015.14 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -204,295.04 | -11,902,188.62 | -11,080,807.47 | -11,912,487.02 | -3,178,872.56 | -28,080,349.84 | -24,303,863.83 | -5,484.60 | - |
| 加：投资收益(元) | 30,427,050.56 | 161,934,714.10 | 120,197,408.91 | 78,637,031.09 | 29,041,676.74 | 40,887,849.19 | 23,185,596.32 | 13,278,899.36 | 1,611,045.29 |
| 其中：对联营企业和合营企业的投资收益(元) | 29,477,017.47 | 131,928,853.07 | 90,711,520.37 | 61,344,293.04 | 29,188,632.74 | 22,325,779.07 | 23,185,596.32 | 6,375,016.24 | 1,611,045.29 |
| 资产处置收益(元) | - | 446,491.54 | 987,526.18 | 781,960.48 | -8,437.35 | 4,624,802.37 | 1,589,310.71 | 1,589,310.71 | 1,573,265.61 |
| 资产减值损失(元) | -2,463,186.70 | -65,051,038.95 | -76,511,942.14 | -48,951,276.66 | 2,215,237.12 | -98,018,818.56 | -13,256,635.08 | -9,486,635.08 | -3,868,532.06 |
| 信用减值损失(元) | -2,636,481.30 | -44,712,869.33 | -29,857,111.70 | 661,521.39 | -1,905,139.86 | -3,424,505.72 | -9,745,931.57 | -9,559,462.32 | -4,234,118.91 |
| 其他收益(元) | 9,012,484.44 | 105,617,611.25 | 85,262,402.97 | 23,402,591.54 | 10,608,412.61 | 62,564,330.64 | 41,563,043.14 | 23,577,444.91 | 12,125,452.41 |
| 四、营业利润(元) | -35,765,188.60 | -215,410,996.49 | -207,891,008.13 | -149,316,832.04 | -114,767,894.89 | -687,488,616.53 | -486,902,203.07 | -330,557,935.56 | -166,961,335.02 |
| 加：营业外收入(元) | 291,720.62 | 4,038,360.99 | 1,188,203.71 | 868,804.31 | 453,587.46 | 911,625.22 | 341,273.18 | 146,441.92 | 74,228.96 |
| 减：营业外支出(元) | 63.56 | 1,888,978.92 | 192,426.60 | 1,666,332.62 | 6,816.34 | 342,557.94 | 311,517.95 | 311,308.96 | 75,801.02 |
| 五、利润总额(元) | -35,473,531.54 | -213,261,614.42 | -206,895,231.02 | -150,114,360.35 | -114,321,123.77 | -686,919,549.25 | -486,872,447.84 | -330,722,802.60 | -166,962,907.08 |
| 减：所得税费用(元) | 1,007,075.88 | 21,516,917.15 | 10,150,406.50 | 3,302,054.70 | 1,637,766.86 | 4,931,469.35 | 3,641,824.40 | 2,551,156.94 | -1,284.60 |
| 六、净利润(元) | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 | -691,851,018.60 | -490,514,272.24 | -333,273,959.54 | -166,961,622.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -36,480,607.42 | -234,778,531.57 | -217,045,637.52 | -153,416,415.05 | -115,958,890.63 | -702,463,785.24 | -490,514,272.24 | -333,273,959.54 | -166,961,622.48 |
| 终止经营净利润(元) | - | - | - | - | - | 10,612,766.64 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -21,601,923.79 | -176,144,964.26 | -184,696,164.21 | -131,374,613.81 | -100,931,853.89 | -601,932,269.69 | -459,054,488.21 | -299,429,218.94 | -146,183,230.46 |
| 少数股东损益(元) | -14,878,683.63 | -58,633,567.31 | -32,349,473.31 | -22,041,801.24 | -15,027,036.74 | -89,918,748.91 | -31,459,784.03 | -33,844,740.60 | -20,778,392.02 |
| 扣除非经常性损益后的净利润(元) | -30,384,203.66 | -279,790,985.45 | -267,735,388.42 | -156,143,529.56 | -107,099,538.49 | -650,433,895.87 | -497,665,387.33 | -334,541,481.26 | -160,039,680.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.22 | -0.23 | -0.16 | -0.12 | -0.74 | -0.56 | -0.37 | -0.18 |
| 二、稀释每股收益(元) | -0.03 | -0.22 | -0.23 | -0.16 | -0.12 | -0.74 | -0.56 | -0.37 | -0.18 |
| 八、其他综合收益(元) | 196,247.15 | 12,425,755.57 | 24,531,119.94 | 29,201,704.68 | -9,163,970.50 | 56,394,576.30 | 70,444,116.34 | 32,272,717.76 | -2,601,042.37 |
| 归属于母公司股东的其他综合收益(元) | 196,247.15 | 12,759,384.10 | 24,531,119.94 | 29,201,704.68 | -9,173,536.06 | 56,394,006.31 | 70,430,568.98 | 32,260,866.41 | -2,600,970.86 |
| 归属于少数股东的其他综合收益(元) | - | -333,628.53 | - | - | 9,565.56 | 569.99 | 13,547.36 | 11,851.35 | -71.51 |
| 九、综合收益总额(元) | -36,284,360.27 | -222,352,776.00 | -192,514,517.58 | -124,214,710.37 | -125,122,861.13 | -635,456,442.30 | -420,070,155.90 | -301,001,241.78 | -169,562,664.85 |
| 归属于母公司所有者的综合收益总额(元) | -21,405,676.64 | -163,385,580.16 | -160,165,044.27 | -102,172,909.13 | -110,105,389.95 | -545,538,263.38 | -388,623,919.23 | -267,168,352.53 | -148,784,201.32 |
| 归属于少数股东的综合收益总额(元) | -14,878,683.63 | -58,967,195.84 | -32,349,473.31 | -22,041,801.24 | -15,017,471.18 | -89,918,178.92 | -31,446,236.67 | -33,832,889.25 | -20,778,463.53 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-03-31 | 2022-10-31 | 2022-08-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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