| 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) | 298,630,575.04 | 2,798,715,981.48 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 | 6,571,901,829.98 | 4,621,749,914.66 | 2,710,280,143.46 | 1,355,037,405.86 |
| 营业收入(元) | 298,630,575.04 | 2,798,715,981.48 | 2,520,734,312.51 | 1,798,614,258.56 | 700,303,526.83 | 6,571,901,829.98 | 4,621,749,914.66 | 2,710,280,143.46 | 1,355,037,405.86 |
| 二、营业总成本(元) | 349,748,342.71 | 3,123,842,778.74 | 2,638,568,005.78 | 1,867,267,110.37 | 619,351,886.98 | 3,737,216,601.24 | 2,337,009,823.02 | 1,166,365,627.19 | 586,357,052.51 |
| 营业成本(元) | 272,656,912.06 | 2,673,854,835.90 | 2,340,344,283.54 | 1,678,153,875.58 | 534,009,806.85 | 3,098,166,388.50 | 1,947,008,304.63 | 947,299,992.64 | 488,610,333.19 |
| 研发费用(元) | 16,176,289.97 | 124,620,320.88 | 96,796,507.37 | 71,509,455.22 | 28,969,162.49 | 269,306,377.25 | 176,169,674.58 | 93,727,043.73 | 39,736,270.46 |
| 营业税金及附加(元) | 5,434,033.01 | 35,989,659.20 | 24,262,959.64 | 15,602,580.55 | 6,830,445.04 | 69,737,503.88 | 41,101,305.18 | 22,848,280.37 | 4,683,732.58 |
| 销售费用(元) | 7,713,720.29 | 59,555,140.77 | 32,864,569.71 | 17,219,900.19 | 8,946,727.81 | 55,432,740.62 | 34,261,160.92 | 14,776,631.84 | 8,528,768.19 |
| 管理费用(元) | 44,407,496.76 | 220,601,078.03 | 146,768,999.48 | 89,183,716.34 | 38,774,431.47 | 187,327,389.28 | 97,053,501.67 | 56,299,987.08 | 27,809,552.70 |
| 财务费用(元) | 3,359,890.62 | 9,221,743.96 | -2,469,313.96 | -4,402,417.51 | 1,821,313.32 | 57,246,201.71 | 41,415,876.04 | 31,413,691.53 | 16,988,395.39 |
| 其中：利息费用(元) | 669,915.27 | 24,901,090.56 | 16,437,221.80 | 16,010,866.31 | 9,838,152.88 | 65,150,908.95 | 43,655,511.90 | 28,670,925.68 | 13,798,183.05 |
| 其中：利息收入(元) | 1,578,537.64 | 16,451,350.98 | 15,449,635.97 | 10,228,397.85 | 7,600,791.78 | 8,770,887.15 | 10,878,469.91 | 3,678,371.51 | 2,120,671.38 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 27,398,255.12 | 588,078.30 | 3,486,441.18 | 1,559,357.00 | -168,517.45 | 619,548.58 | 930,835.77 | 575,318.99 | 465,761.56 |
| 加：投资收益(元) | 3,292,473.61 | 14,873,755.25 | 748,087.75 | -635,691.91 | -881,090.39 | 3,828,743.06 | 2,101,821.15 | 1,044,889.06 | 2,204,298.87 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -833,364.93 | - | - | - | - | - | - | - |
| 资产处置收益(元) | - | 96,186.44 | -174,748.17 | -180,055.17 | -351,118.57 | -2,455,412.05 | 2,393,489.31 | 2,415,624.93 | 2,799.63 |
| 资产减值损失(元) | -154,300.34 | -121,598,645.11 | -2,341,397.42 | -1,601,868.53 | -928,735.53 | -15,301,587.34 | -11,940,630.58 | 1,546,768.99 | 485,794.43 |
| 信用减值损失(元) | -6,000,319.96 | 40,381,022.63 | 107,425,750.08 | 110,488,815.82 | -3,805,980.04 | -72,210,125.86 | 21,700,875.66 | 9,736,966.55 | -910,357.91 |
| 其他收益(元) | 1,300,782.66 | 27,226,369.12 | 10,309,452.21 | 6,047,922.95 | 2,739,978.31 | 12,698,250.94 | 9,289,569.67 | 6,075,136.14 | 1,499,105.15 |
| 四、营业利润(元) | -25,280,876.58 | -363,560,030.63 | 1,619,892.36 | 47,025,628.35 | 77,556,176.18 | 2,761,864,646.07 | 2,309,216,052.62 | 1,565,309,220.93 | 772,427,755.08 |
| 加：营业外收入(元) | 344,750.45 | 2,454,594.00 | 2,341,293.05 | 2,631,930.99 | 1,761,518.58 | 3,750,971.34 | 3,679,197.75 | 2,862,697.36 | 638,241.81 |
| 减：营业外支出(元) | 5,021,499.35 | 19,560,234.99 | 10,904,470.51 | 5,340,532.73 | 3,609,081.52 | 7,835,504.65 | 4,319,328.40 | 3,072,146.81 | 2,197,584.84 |
| 五、利润总额(元) | -29,957,625.48 | -380,665,671.62 | -6,943,285.10 | 44,317,026.61 | 75,708,613.24 | 2,757,780,112.76 | 2,308,575,921.97 | 1,565,099,771.48 | 770,868,412.05 |
| 减：所得税费用(元) | 1,712,066.21 | 12,200,650.96 | 81,633,945.71 | 93,325,949.49 | 22,998,021.31 | 430,189,323.12 | 352,015,110.51 | 218,909,697.55 | 105,834,014.53 |
| 六、净利润(元) | -31,669,691.69 | -392,866,322.58 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 | 2,327,590,789.64 | 1,956,560,811.46 | 1,346,190,073.93 | 665,034,397.52 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -31,669,691.69 | -392,866,322.58 | -88,577,230.81 | -49,008,922.88 | 52,710,591.93 | 2,327,590,789.64 | 1,956,560,811.46 | 1,346,190,073.93 | 665,034,397.52 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -30,289,147.99 | -396,912,435.35 | -95,578,207.28 | -52,861,286.28 | 50,648,141.71 | 2,326,378,260.59 | 1,959,825,990.35 | 1,347,984,904.35 | 665,746,986.10 |
| 少数股东损益(元) | -1,380,543.70 | 4,046,112.77 | 7,000,976.47 | 3,852,363.40 | 2,062,450.22 | 1,212,529.05 | -3,265,178.89 | -1,794,830.42 | -712,588.58 |
| 扣除非经常性损益后的净利润(元) | -52,574,240.95 | -501,054,597.88 | -157,536,827.53 | -112,891,298.39 | 50,371,279.98 | 2,312,039,439.61 | 1,947,197,691.04 | 1,337,271,177.63 | 664,290,962.29 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.23 | -0.06 | -0.03 | 0.03 | 1.36 | 1.15 | 0.79 | 0.39 |
| 二、稀释每股收益(元) | -0.02 | -0.23 | -0.06 | -0.03 | 0.03 | 1.36 | 1.15 | 0.79 | 0.39 |
| 八、其他综合收益(元) | -490,273.47 | 1,530,664.41 | 688,006.38 | 1,685,148.87 | 250,665.68 | 401,311.27 | -63,276.32 | 93,105.27 | 773,630.25 |
| 归属于母公司股东的其他综合收益(元) | -490,273.47 | 1,537,501.80 | 688,006.38 | 1,685,148.87 | 250,665.68 | 394,473.88 | -63,276.32 | 93,105.27 | 773,630.25 |
| 归属于少数股东的其他综合收益(元) | - | -6,837.39 | - | - | - | 6,837.39 | - | - | - |
| 九、综合收益总额(元) | -32,159,965.16 | -391,335,658.17 | -87,889,224.43 | -47,323,774.01 | 52,961,257.61 | 2,327,992,100.91 | 1,956,497,535.14 | 1,346,283,179.20 | 665,808,027.77 |
| 归属于母公司所有者的综合收益总额(元) | -30,779,421.46 | -395,374,933.55 | -94,890,200.90 | -51,176,137.41 | 50,898,807.39 | 2,326,772,734.47 | 1,959,762,714.03 | 1,348,078,009.62 | 666,520,616.35 |
| 归属于少数股东的综合收益总额(元) | -1,380,543.70 | 4,039,275.38 | 7,000,976.47 | 3,852,363.40 | 2,062,450.22 | 1,219,366.44 | -3,265,178.89 | -1,794,830.42 | -712,588.58 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-30 | 2023-04-25 | 2023-04-25 | 2022-10-28 | 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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