| 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) | 794,034,958.22 | 3,565,443,999.03 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 | 3,494,151,478.34 | 2,589,736,161.01 | 1,695,520,068.17 | 817,117,083.17 |
| 营业收入(元) | 794,034,958.22 | 3,565,443,999.03 | 2,425,724,868.11 | 1,649,366,419.68 | 757,104,963.24 | 3,494,151,478.34 | 2,589,736,161.01 | 1,695,520,068.17 | 817,117,083.17 |
| 二、营业总成本(元) | 781,912,496.59 | 3,479,496,227.16 | 2,380,289,609.14 | 1,633,382,882.20 | 780,016,410.61 | 3,369,242,327.38 | 2,497,130,926.72 | 1,610,141,716.99 | 784,341,028.42 |
| 营业成本(元) | 700,067,019.02 | 3,109,414,257.72 | 2,109,041,759.01 | 1,457,946,551.53 | 688,598,589.03 | 3,016,242,958.66 | 2,246,296,529.73 | 1,443,424,908.23 | 697,718,681.87 |
| 研发费用(元) | 22,739,426.64 | 117,263,008.08 | 85,129,848.01 | 56,875,684.09 | 25,344,029.27 | 125,768,685.72 | 94,638,780.42 | 62,192,147.39 | 28,110,713.35 |
| 营业税金及附加(元) | 8,956,046.92 | 39,679,172.52 | 30,831,212.06 | 20,018,137.37 | 9,398,922.83 | 36,763,393.44 | 27,294,822.24 | 18,135,326.34 | 7,693,003.23 |
| 销售费用(元) | 5,753,101.70 | 24,485,278.50 | 20,281,797.63 | 11,379,306.49 | 6,554,504.88 | 22,185,379.07 | 18,205,279.65 | 9,134,744.31 | 5,759,292.79 |
| 管理费用(元) | 28,001,861.56 | 120,638,692.60 | 83,661,160.17 | 53,506,400.28 | 27,266,165.82 | 110,667,893.09 | 71,892,784.65 | 47,630,426.88 | 23,136,972.37 |
| 财务费用(元) | 16,395,040.75 | 68,015,817.74 | 51,343,832.26 | 33,656,802.44 | 22,854,198.78 | 57,614,017.40 | 38,802,730.03 | 29,624,163.84 | 21,922,364.81 |
| 其中：利息费用(元) | 17,560,560.33 | 73,650,826.36 | 56,400,912.31 | 38,658,762.31 | 21,916,498.62 | 70,899,457.51 | 50,368,114.88 | 38,689,892.78 | 22,275,239.04 |
| 其中：利息收入(元) | 1,107,932.35 | 5,681,830.38 | 4,440,825.86 | 2,991,680.54 | 1,312,463.15 | 5,278,160.35 | 4,506,052.87 | 2,777,122.59 | 1,202,541.99 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -71,942,357.00 | 40,425,311.22 | 23,314,785.22 | -491,817.78 | 43,124,995.22 | -375,656,905.55 | -401,201,790.19 | -252,633,403.03 | -232,117,644.33 |
| 加：投资收益(元) | 23,286,828.55 | 62,334,361.86 | 76,365,984.39 | 76,048,849.25 | 36,468,598.60 | 44,207,201.16 | 61,716,840.26 | 61,149,832.65 | 7,178,531.77 |
| 其中：对联营企业和合营企业的投资收益(元) | -29,262.56 | -13,421,573.76 | -132,168.79 | -203,033.26 | -149,232.10 | -18,732,996.08 | -176,092.40 | -114,074.82 | - |
| 资产处置收益(元) | 58,124.31 | -2,404,177.14 | 3,684,321.93 | 2,473,102.77 | 25,188.39 | 2,842,531.03 | 631,936.30 | 641,436.68 | -695,238.27 |
| 资产减值损失(元) | 159,304.14 | -46,453,952.98 | 4,591,283.76 | 3,567,512.01 | - | -57,072,205.93 | -3,101,283.10 | -3,101,283.10 | - |
| 信用减值损失(元) | 3,941.97 | 1,283,216.83 | 4,331,220.76 | 4,102,194.97 | 14.89 | -15,955,539.40 | 3,353,845.11 | -3,323,600.70 | 136,800.00 |
| 其他收益(元) | 13,551,817.50 | 24,841,163.78 | 16,388,998.25 | 10,559,259.82 | 5,062,304.56 | 52,605,696.70 | 34,850,591.50 | 18,721,008.02 | 8,679,905.81 |
| 四、营业利润(元) | -22,759,878.90 | 165,973,695.44 | 174,111,853.28 | 112,242,638.52 | 61,769,654.29 | -224,120,071.03 | -211,144,625.83 | -93,167,658.30 | -184,041,590.27 |
| 加：营业外收入(元) | 139,807.89 | 2,705,518.33 | 588,781.12 | 301,597.50 | 918.50 | 33,345.87 | 333,173.76 | 23,415.27 | 11,085.64 |
| 减：营业外支出(元) | 439,550.30 | 2,220,653.01 | 8,804,110.53 | 7,701,198.33 | 354,576.78 | 2,608,951.40 | 1,812,048.80 | 1,815,418.09 | 60,707.03 |
| 五、利润总额(元) | -23,059,621.31 | 166,458,560.76 | 165,896,523.87 | 104,843,037.69 | 61,415,996.01 | -226,695,676.56 | -212,623,500.87 | -94,959,661.12 | -184,091,211.66 |
| 减：所得税费用(元) | -2,780,010.15 | 42,085,965.18 | 35,881,474.44 | 21,451,401.93 | 13,601,803.40 | -42,723,074.18 | -33,471,624.45 | -17,563,729.67 | -27,029,669.40 |
| 六、净利润(元) | -20,279,611.16 | 124,372,595.58 | 130,015,049.43 | 83,391,635.76 | 47,814,192.61 | -183,972,602.38 | -179,151,876.42 | -77,395,931.45 | -157,061,542.26 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,279,611.16 | 124,372,595.58 | 130,015,049.43 | - | 47,814,192.61 | -183,972,602.38 | -179,151,876.42 | - | -157,061,542.26 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,860,725.34 | 138,404,343.23 | 129,952,966.70 | 83,678,700.42 | 48,737,962.42 | -174,587,484.15 | -176,952,930.14 | -76,721,962.05 | -156,356,744.38 |
| 少数股东损益(元) | -418,885.82 | -14,031,747.65 | 62,082.73 | -287,064.66 | -923,769.81 | -9,385,118.23 | -2,198,946.28 | -673,969.40 | -704,797.88 |
| 扣除非经常性损益后的净利润(元) | 17,790,946.20 | 30,570,183.33 | 33,706,236.64 | 12,207,194.28 | -20,577,721.55 | 68,654,531.75 | 83,227,267.82 | 68,305,206.61 | 29,188,540.66 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.15 | 0.14 | 0.09 | 0.05 | -0.19 | -0.19 | -0.08 | -0.17 |
| 二、稀释每股收益(元) | -0.02 | 0.15 | 0.14 | 0.09 | 0.05 | -0.19 | -0.19 | -0.08 | -0.17 |
| 八、其他综合收益(元) | -397,076.95 | -587,721.07 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 | 1,679,150.49 | 4,150,028.75 | 1,274,101.75 | -4,591,153.16 |
| 归属于母公司股东的其他综合收益(元) | -397,076.95 | -693,975.74 | 8,873,638.85 | 14,544,805.83 | -2,577,253.34 | 1,615,733.73 | 4,150,028.75 | 1,274,101.75 | -4,591,153.16 |
| 归属于少数股东的其他综合收益(元) | - | 106,254.67 | - | - | - | 63,416.76 | - | - | - |
| 九、综合收益总额(元) | -20,676,688.11 | 123,784,874.51 | 138,888,688.28 | 97,936,441.59 | 45,236,939.27 | -182,293,451.89 | -175,001,847.67 | -76,121,829.70 | -161,652,695.42 |
| 归属于母公司所有者的综合收益总额(元) | -20,257,802.29 | 137,710,367.49 | 138,826,605.55 | 98,223,506.25 | 46,160,709.08 | -172,971,750.42 | -172,802,901.39 | -75,447,860.30 | -160,947,897.54 |
| 归属于少数股东的综合收益总额(元) | -418,885.82 | -13,925,492.98 | 62,082.73 | -287,064.66 | -923,769.81 | -9,321,701.47 | -2,198,946.28 | -673,969.40 | -704,797.88 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-31 | 2023-08-29 | 2023-04-29 | 2023-04-29 | 2022-10-26 | 2022-08-23 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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