| 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 |
| 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 |
| 一、营业总收入(元) | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 | 1,235,701,870.42 | 910,275,283.55 | 598,436,491.90 | 292,110,909.87 |
| 营业收入(元) | 1,515,559,495.75 | 1,043,006,658.65 | 704,849,516.04 | 363,176,940.87 | 1,235,701,870.42 | 910,275,283.55 | 598,436,491.90 | 292,110,909.87 |
| 二、营业总成本(元) | 1,812,747,707.36 | 1,328,827,939.48 | 874,164,336.83 | 452,543,389.82 | 1,630,520,272.76 | 1,200,861,682.77 | 786,852,471.87 | 377,988,284.80 |
| 营业成本(元) | 1,345,756,427.13 | 999,608,323.73 | 677,785,308.54 | 349,000,732.94 | 1,116,504,812.83 | 797,420,728.59 | 532,790,103.11 | 265,902,387.03 |
| 研发费用(元) | 15,722,187.82 | 10,038,121.48 | 6,722,544.43 | 3,122,192.21 | 15,280,627.32 | 16,056,267.37 | 10,623,537.88 | 6,454,202.83 |
| 营业税金及附加(元) | 14,441,762.94 | 9,835,422.67 | 7,210,626.28 | 2,980,016.08 | 15,524,295.18 | 10,114,318.41 | 8,138,361.53 | 3,060,628.24 |
| 销售费用(元) | 8,795,952.80 | 4,032,176.17 | 6,111,202.38 | 3,835,203.78 | 24,645,309.88 | 19,169,093.00 | 12,081,269.89 | 6,127,675.70 |
| 管理费用(元) | 235,529,029.76 | 168,790,029.99 | 112,399,233.70 | 54,608,237.71 | 214,426,086.85 | 157,545,780.08 | 107,622,875.74 | 53,270,718.40 |
| 财务费用(元) | 192,502,346.91 | 136,523,865.44 | 63,935,421.50 | 38,997,007.10 | 244,139,140.70 | 200,555,495.32 | 115,596,323.72 | 43,172,672.60 |
| 其中：利息费用(元) | 191,413,031.17 | 147,398,858.07 | 86,339,814.81 | 32,790,248.17 | 175,263,432.96 | 145,552,095.63 | 86,295,424.19 | 20,984,425.65 |
| 其中：利息收入(元) | 556,173.61 | 229,853.96 | 135,537.77 | 36,473.00 | 413,662.11 | 344,525.27 | 300,431.88 | 115,893.32 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -958,736.69 | -535,522.13 | -393,302.87 | -213,052.09 | -76,723,309.45 | -345,694.35 | -309,954.40 | -158,993.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -958,736.69 | -535,522.13 | -393,302.87 | -213,052.09 | -77,002,021.73 | -624,406.63 | -437,331.21 | -216,010.60 |
| 资产处置收益(元) | 553,373.85 | 73,637.60 | -80,908.61 | 51,560.10 | 318,542.25 | 491,011.02 | 157,895.86 | -82,433.32 |
| 资产减值损失(元) | -6,548,776.92 | -3,863,913.50 | -2,918,817.30 | 482,013.25 | -300,452,620.59 | -2,902,125.63 | 1,463,290.17 | -1,269,997.45 |
| 信用减值损失(元) | -2,325,699.86 | -3,034,775.28 | -2,464,915.42 | -866,500.88 | -5,092,765.23 | -1,613,793.50 | -1,639,628.85 | -741,204.14 |
| 其他收益(元) | 9,510,222.58 | 5,881,279.95 | 4,620,725.56 | 1,070,079.61 | 6,048,451.38 | 7,127,901.89 | 5,400,040.30 | 923,106.38 |
| 四、营业利润(元) | -296,957,828.65 | -287,300,574.19 | -170,552,039.43 | -88,842,348.96 | -770,720,103.98 | -287,829,099.79 | -183,344,336.89 | -87,206,897.26 |
| 加：营业外收入(元) | 20,111,350.80 | 20,376,480.62 | 8,184,651.38 | 1,212,059.31 | 10,427,450.34 | 2,754,243.07 | - | 3,379,415.91 |
| 减：营业外支出(元) | 4,556,856.60 | 603,428.79 | 452,363.32 | 212,509.05 | 17,135,283.05 | 7,772,082.45 | 2,471,279.00 | 1,483,979.45 |
| 五、利润总额(元) | -281,403,334.45 | -267,527,522.36 | -162,819,751.37 | -87,842,798.70 | -777,427,936.69 | -292,846,939.17 | -185,815,615.89 | -85,311,460.80 |
| 减：所得税费用(元) | -18,719,428.77 | 1,548,082.76 | 101,763.14 | 462,675.64 | 25,751,683.92 | -421,527.15 | -908,291.00 | -171,995.48 |
| 六、净利润(元) | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 | -803,179,620.61 | -292,425,412.02 | -184,907,324.89 | -85,139,465.32 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -262,683,905.68 | -269,075,605.12 | -162,921,514.51 | -88,305,474.34 | -803,179,620.61 | -292,425,412.02 | -184,907,324.89 | -85,139,465.32 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -261,659,578.73 | -268,249,595.20 | -162,346,470.95 | -87,996,994.90 | -802,114,405.65 | -291,668,739.47 | -184,371,146.51 | -84,838,299.85 |
| 少数股东损益(元) | -1,024,326.95 | -826,009.92 | -575,043.56 | -308,479.44 | -1,065,214.96 | -756,672.55 | -536,178.38 | -301,165.47 |
| 扣除非经常性损益后的净利润(元) | -275,789,734.42 | -287,805,842.44 | -170,235,637.17 | -89,131,005.86 | -794,144,591.00 | -294,002,716.86 | -187,065,769.53 | -87,075,111.26 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.39 | -0.40 | -0.24 | -0.13 | -1.19 | -0.43 | -0.27 | -0.13 |
| 二、稀释每股收益(元) | -0.39 | -0.40 | -0.24 | -0.13 | -1.19 | -0.43 | -0.27 | -0.13 |
| 八、其他综合收益(元) | 1,264,828.52 | -11,040,453.60 | -5,688,085.45 | -11,186,605.04 | -17,643,185.47 | -63,066,342.40 | -27,965,491.00 | -23,119,960.90 |
| 归属于母公司股东的其他综合收益(元) | 1,264,828.52 | -11,040,453.60 | -5,688,085.45 | -11,186,605.04 | -17,643,185.47 | -63,066,342.40 | -27,965,491.00 | -23,119,960.90 |
| 九、综合收益总额(元) | -261,419,077.16 | -280,116,058.72 | -168,609,599.96 | -99,492,079.38 | -820,822,806.08 | -355,491,754.42 | -212,872,815.89 | -108,259,426.22 |
| 归属于母公司所有者的综合收益总额(元) | -260,394,750.21 | -279,290,048.80 | -168,034,556.40 | -99,183,599.94 | -819,757,591.12 | -354,735,081.87 | -212,336,637.51 | -107,958,260.75 |
| 归属于少数股东的综合收益总额(元) | -1,024,326.95 | -826,009.92 | -575,043.56 | -308,479.44 | -1,065,214.96 | -756,672.55 | -536,178.38 | -301,165.47 |
| 公告日期 | 2024-03-20 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-03-22 | 2022-10-29 | 2022-08-27 | 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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