| 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) | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.30 | 957,027,319.93 | 7,091,868,101.27 | 5,572,151,897.05 | 2,734,165,803.75 | 982,109,491.97 |
| 营业收入(元) | 851,078,299.61 | 6,872,366,227.32 | 5,317,754,468.04 | 2,817,684,921.30 | 957,027,319.93 | 7,091,868,101.27 | 5,572,151,897.05 | 2,734,165,803.75 | 982,109,491.97 |
| 二、营业总成本(元) | 850,708,454.32 | 6,689,705,575.88 | 5,178,732,435.91 | 2,787,371,442.60 | 977,115,284.51 | 6,964,283,639.40 | 5,510,171,792.16 | 2,786,848,496.63 | 1,014,910,071.38 |
| 营业成本(元) | 748,382,435.27 | 6,134,275,942.21 | 4,741,495,194.90 | 2,512,287,110.81 | 864,545,356.83 | 6,395,140,985.93 | 5,041,623,385.74 | 2,494,707,897.76 | 890,210,035.77 |
| 研发费用(元) | 10,493,246.39 | 131,690,821.58 | 111,840,159.11 | 62,545,315.51 | 21,575,176.90 | 167,175,485.76 | 134,645,481.33 | 70,127,553.30 | 23,667,342.73 |
| 营业税金及附加(元) | 2,054,117.21 | 12,242,364.27 | 10,568,030.51 | 5,931,717.91 | 2,584,251.28 | 10,900,554.97 | 7,159,045.50 | 4,700,462.68 | 2,182,556.48 |
| 销售费用(元) | 36,943,928.88 | 193,214,549.11 | 151,141,558.72 | 101,895,816.88 | 41,779,817.13 | 184,729,737.25 | 160,360,720.69 | 109,131,625.66 | 48,175,449.11 |
| 管理费用(元) | 41,212,468.43 | 179,300,644.74 | 134,167,563.61 | 85,128,122.38 | 37,261,647.36 | 176,897,955.76 | 143,365,410.90 | 98,093,870.45 | 45,434,591.63 |
| 财务费用(元) | 11,622,258.14 | 38,981,253.97 | 29,519,929.06 | 19,583,359.11 | 9,369,035.01 | 29,438,919.73 | 23,017,748.00 | 10,087,086.78 | 5,240,095.66 |
| 其中：利息费用(元) | 12,725,693.93 | 46,787,488.97 | 36,396,965.42 | 23,998,507.99 | 11,170,321.94 | 32,778,587.64 | 25,828,668.46 | 16,861,536.45 | 8,413,350.70 |
| 其中：利息收入(元) | 1,459,879.06 | 10,707,476.13 | 9,198,772.42 | 6,075,145.86 | 2,623,324.13 | 14,204,511.78 | 12,151,120.81 | 7,641,786.68 | 3,653,676.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 515,342.47 | - | 2,317,123.29 | 7,655,870.21 | 4,116,142.46 | 704,923.84 | - | - | - |
| 加：投资收益(元) | -1,919,976.75 | 7,816,100.46 | 3,392,279.50 | -2,446,725.12 | 882,234.20 | 9,301,348.22 | 5,978,276.03 | 1,383,513.65 | 1,787,537.21 |
| 其中：对联营企业和合营企业的投资收益(元) | -161,478.97 | -482,205.68 | -228,019.53 | - | - | - | - | - | - |
| 资产处置收益(元) | 813.88 | -641,650.75 | -127,594.20 | -504,393.32 | -373,159.02 | -14,811.52 | -5,788.82 | 419.70 | 3,338.76 |
| 资产减值损失(元) | - | 7,522.20 | 7,522.20 | - | - | 26,382.73 | -67,183.87 | -818,041.30 | -5,352,734.53 |
| 信用减值损失(元) | -98,205,668.54 | -183,406,404.06 | -190,279,755.71 | -95,808,057.69 | -52,522,382.83 | -45,879,118.48 | -44,594,075.60 | -34,459,718.26 | -13,412,697.22 |
| 其他收益(元) | 8,726,780.13 | 9,919,477.87 | 4,661,078.71 | 1,978,089.75 | 1,172,540.29 | 17,455,983.98 | 7,089,148.67 | 5,569,750.19 | 2,084,177.15 |
| 四、营业利润(元) | -90,512,863.52 | 16,355,697.16 | -41,007,314.08 | -58,811,737.47 | -66,812,589.48 | 109,179,170.64 | 30,380,481.30 | -81,006,768.90 | -47,690,958.04 |
| 加：营业外收入(元) | 114,470.93 | 1,547,523.54 | 1,895,144.42 | 1,751,030.74 | 221,708.97 | 1,980,258.23 | 796,327.45 | 375,231.50 | 142,835.06 |
| 减：营业外支出(元) | 551,716.55 | 2,637,517.64 | 1,049,553.15 | 315,074.33 | 569,048.14 | 1,059,179.41 | 906,158.33 | 610,839.31 | 387,369.88 |
| 五、利润总额(元) | -90,950,109.14 | 15,265,703.06 | -40,161,722.81 | -57,375,781.06 | -67,159,928.65 | 110,100,249.46 | 30,270,650.42 | -81,242,376.71 | -47,935,492.86 |
| 减：所得税费用(元) | -33,525,987.61 | -25,739,202.69 | -23,016,230.10 | -21,646,747.05 | -17,611,045.58 | -5,239,314.17 | -14,256,149.99 | -27,238,823.04 | -5,090,736.14 |
| 六、净利润(元) | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 | 44,526,800.41 | -54,003,553.67 | -42,844,756.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 | 44,526,800.41 | -54,003,553.67 | -42,844,756.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 | 115,070,648.29 | 44,318,881.86 | -52,883,877.75 | -41,687,368.84 |
| 少数股东损益(元) | -1,264,050.38 | -138,652.69 | -1,954,600.10 | -735,075.82 | -1,007,831.94 | 268,915.34 | 207,918.55 | -1,119,675.92 | -1,157,387.88 |
| 扣除非经常性损益后的净利润(元) | -61,841,074.25 | 23,510,837.78 | -25,924,755.13 | -42,171,455.15 | -53,410,916.02 | 84,041,291.09 | 32,082,099.66 | -59,655,405.34 | -45,958,844.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | 0.06 | -0.02 | -0.05 | -0.07 | 0.17 | 0.07 | -0.08 | -0.06 |
| 二、稀释每股收益(元) | -0.08 | 0.06 | -0.02 | -0.05 | -0.07 | 0.17 | 0.07 | -0.08 | -0.06 |
| 九、综合收益总额(元) | -57,424,121.53 | 41,004,905.75 | -17,145,492.71 | -35,729,034.01 | -49,548,883.07 | 115,339,563.63 | 44,526,800.41 | -54,003,553.67 | -42,844,756.72 |
| 归属于母公司所有者的综合收益总额(元) | -56,160,071.15 | 41,143,558.44 | -15,190,892.61 | -34,993,958.19 | -48,541,051.13 | 115,070,648.29 | 44,318,881.86 | -52,883,877.75 | -41,687,368.84 |
| 归属于少数股东的综合收益总额(元) | -1,264,050.38 | -138,652.69 | -1,954,600.10 | -735,075.82 | -1,007,831.94 | 268,915.34 | 207,918.55 | -1,119,675.92 | -1,157,387.88 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-28 | 2023-04-28 | 2023-04-28 | 2022-10-26 | 2022-08-19 | 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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