| 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) | 473,848,549.99 | 2,418,635,352.56 | 2,194,013,835.79 | 1,962,439,651.34 | 951,324,035.58 | 3,440,871,113.58 | 2,660,417,790.46 | 2,024,260,246.66 | 984,263,365.54 |
| 营业收入(元) | 473,848,549.99 | 2,418,635,352.56 | 2,194,013,835.79 | 1,962,439,651.34 | 951,324,035.58 | 3,440,871,113.58 | 2,660,417,790.46 | 2,024,260,246.66 | 984,263,365.54 |
| 二、营业总成本(元) | 507,517,807.16 | 2,490,463,301.31 | 2,283,882,869.86 | 1,977,241,695.55 | 941,683,623.36 | 4,741,414,137.26 | 2,788,246,874.06 | 2,056,734,977.31 | 972,054,998.75 |
| 营业成本(元) | 431,275,227.52 | 2,156,797,237.16 | 1,993,388,263.97 | 1,762,536,325.86 | 824,121,103.90 | 4,200,248,621.26 | 2,461,901,405.37 | 1,807,726,164.67 | 837,444,953.87 |
| 研发费用(元) | - | - | 27,985,468.52 | 27,985,468.52 | 19,043,673.09 | 101,186,735.00 | 50,241,579.63 | 43,458,748.59 | 27,954,152.36 |
| 营业税金及附加(元) | 2,261,244.64 | 25,873,790.68 | 11,044,330.29 | 8,746,895.47 | 2,616,283.86 | 14,664,729.93 | 10,890,103.66 | 7,849,361.92 | 3,601,189.88 |
| 销售费用(元) | 4,769,682.06 | 8,251,875.66 | 20,006,012.52 | 4,388,376.84 | 5,177,311.20 | 9,914,830.80 | 9,339,911.65 | 7,730,403.85 | 4,801,942.58 |
| 管理费用(元) | 31,727,206.85 | 139,618,586.64 | 95,741,663.67 | 74,235,126.81 | 46,526,372.10 | 217,632,855.99 | 102,707,607.92 | 65,738,979.70 | 38,256,320.22 |
| 财务费用(元) | 37,484,446.09 | 159,921,811.17 | 135,717,130.89 | 99,349,502.05 | 44,198,879.21 | 197,766,364.28 | 153,166,265.83 | 124,231,318.58 | 59,996,439.84 |
| 其中：利息费用(元) | 37,063,999.04 | 173,908,552.59 | 131,469,437.11 | 92,950,201.55 | 41,175,965.16 | 186,488,582.50 | 129,750,842.99 | 116,626,998.29 | 49,133,205.60 |
| 其中：利息收入(元) | 2,185.40 | 13,728,343.95 | 3,638,222.54 | 3,017,724.92 | 1,905,479.25 | 10,742,968.91 | 6,545,465.94 | 4,388,720.19 | 1,526,562.41 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -705,231.05 | 17,249,010.71 | -6,015,540.76 | -5,336,877.87 | -6,510,203.09 | -14,388,483.48 | -2,903,647.10 | 1,339,076.68 | -1,655,526.84 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -14,388,483.48 | - | - | - |
| 资产处置收益(元) | - | - | - | - | - | 3,103,271.45 | - | - | - |
| 资产减值损失(元) | - | -83,615,688.99 | - | - | - | -110,136,148.74 | - | - | - |
| 信用减值损失(元) | -43,830,745.62 | -152,796,519.19 | -34,502,509.76 | -7,045,848.86 | -1,788,079.89 | -13,947,759.17 | 1,085,249.05 | -451,532.10 | -104,045.94 |
| 其他收益(元) | 1,862,939.33 | 9,870,991.20 | 7,316,536.51 | 4,664,357.66 | 2,512,178.83 | 10,929,384.84 | 10,838,136.55 | 8,795,429.89 | 3,438,912.50 |
| 四、营业利润(元) | -76,342,294.51 | -281,120,155.02 | -123,070,548.08 | -22,520,413.28 | 3,854,308.07 | -1,424,982,758.78 | -118,809,345.10 | -22,791,756.18 | 13,887,706.51 |
| 加：营业外收入(元) | 486.95 | 7,530,872.83 | 4,683,967.87 | 4,668,693.60 | 1,121,442.74 | 10,875,479.78 | 264,035.08 | 264,035.08 | 181,121.06 |
| 减：营业外支出(元) | 154,415.87 | 11,581,547.77 | 4,637,534.28 | 3,761,009.90 | 2,163,840.71 | 12,967,179.96 | 10,979,487.80 | 1,315,868.97 | 313,645.38 |
| 五、利润总额(元) | -76,496,223.43 | -285,170,829.96 | -123,024,114.49 | -21,612,729.58 | 2,811,910.10 | -1,427,074,458.96 | -129,524,797.82 | -23,843,590.07 | 13,755,182.19 |
| 减：所得税费用(元) | -8,833,749.53 | 10,574,924.96 | -3,612,671.59 | 2,731,337.69 | -229,150.85 | -18,298,503.22 | -14,778,384.80 | 5,371,512.54 | 3,382,730.65 |
| 六、净利润(元) | -67,662,473.90 | -295,745,754.92 | -119,411,442.90 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 | -114,746,413.02 | -29,215,102.61 | 10,372,451.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -67,662,473.90 | -295,745,754.92 | -119,411,442.90 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 | -114,746,413.02 | -29,215,102.61 | 10,372,451.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -67,662,473.90 | -295,745,754.92 | -119,411,442.90 | -24,344,067.27 | 3,041,060.95 | -1,408,775,955.74 | -114,746,413.02 | -29,215,102.61 | 10,372,451.54 |
| 扣除非经常性损益后的净利润(元) | -69,117,575.10 | -299,252,478.52 | -125,430,918.32 | -28,690,441.63 | 1,771,198.45 | -1,418,274,999.51 | -109,499,911.83 | -32,182,677.43 | 8,162,708.55 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.36 | -0.15 | -0.03 | - | -1.72 | -0.14 | -0.04 | 0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.36 | -0.15 | -0.03 | - | -1.72 | -0.14 | -0.04 | 0.01 |
| 八、其他综合收益(元) | -478,550.19 | -3,922,930.46 | -3,517,869.95 | -2,447,603.38 | -568,063.35 | -1,817,645.06 | -759,544.13 | 76,158.23 | -175,548.93 |
| 归属于母公司股东的其他综合收益(元) | -478,550.19 | -3,922,930.46 | -3,517,869.95 | -2,447,603.38 | -568,063.35 | -1,817,645.06 | -759,544.13 | 76,158.23 | -175,548.93 |
| 九、综合收益总额(元) | -68,141,024.09 | -299,668,685.38 | -122,929,312.85 | -26,791,670.65 | 2,472,997.60 | -1,410,593,600.80 | -115,505,957.15 | -29,138,944.38 | 10,196,902.61 |
| 归属于母公司所有者的综合收益总额(元) | -68,141,024.09 | -299,668,685.38 | -122,929,312.85 | -26,791,670.65 | 2,472,997.60 | -1,410,593,600.80 | -115,505,957.15 | -29,138,944.38 | 10,196,902.61 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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