| 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) | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 | 1,608,643,596.97 | 1,084,968,643.86 | 639,943,221.95 | 247,002,485.28 |
| 营业收入(元) | 522,443,913.00 | 2,074,466,255.83 | 1,632,309,770.60 | 1,121,021,190.49 | 577,581,282.57 | 1,608,643,596.97 | 1,084,968,643.86 | 639,943,221.95 | 247,002,485.28 |
| 二、营业总成本(元) | 545,293,176.52 | 2,338,733,893.69 | 1,706,299,201.97 | 1,124,467,881.98 | 516,556,394.93 | 1,973,069,487.70 | 1,382,226,374.51 | 894,949,946.36 | 415,961,156.49 |
| 营业成本(元) | 457,871,016.94 | 2,006,449,012.61 | 1,447,953,765.30 | 947,517,512.40 | 429,806,454.09 | 1,728,712,085.91 | 1,231,845,483.54 | 802,966,920.77 | 370,113,781.02 |
| 研发费用(元) | 4,783,675.65 | 18,938,603.12 | 13,225,662.94 | 9,172,394.79 | 4,470,621.20 | 17,535,287.22 | 12,629,875.88 | 8,068,647.24 | 3,916,687.99 |
| 营业税金及附加(元) | 2,927,709.41 | 11,404,640.73 | 8,269,902.34 | 5,631,030.05 | 2,886,717.46 | 9,840,594.56 | 7,235,392.16 | 4,783,215.70 | 2,391,296.47 |
| 销售费用(元) | 41,303,921.81 | 168,718,044.77 | 133,678,015.05 | 91,481,986.58 | 42,921,426.01 | 100,926,507.87 | 46,616,413.27 | 22,151,245.34 | 10,385,649.37 |
| 管理费用(元) | 30,979,702.40 | 124,428,267.80 | 93,667,805.63 | 63,386,522.11 | 31,661,874.09 | 118,264,210.82 | 87,589,008.87 | 57,954,413.60 | 29,722,042.19 |
| 财务费用(元) | 7,427,150.31 | 8,795,324.66 | 9,504,050.71 | 7,278,436.05 | 4,809,302.08 | -2,209,198.68 | -3,689,799.21 | -974,496.29 | -568,300.55 |
| 其中：利息费用(元) | 9,523,937.93 | 26,594,984.58 | 23,807,995.64 | 17,242,628.02 | 9,097,773.09 | 23,106,932.98 | 15,034,464.91 | 11,122,381.44 | 4,728,076.30 |
| 其中：利息收入(元) | 2,660,652.29 | 18,037,100.97 | 14,475,727.82 | 10,157,582.54 | 4,941,259.81 | 24,438,297.43 | 17,485,103.87 | 11,965,018.10 | 5,783,367.43 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -12,074,921.00 | -38,320,780.89 | -10,633,861.30 | -6,085,498.12 | -3,871,771.69 | -23,774,644.93 | -12,327,645.72 | -11,190,223.12 | -7,814,810.41 |
| 其中：对联营企业和合营企业的投资收益(元) | -12,305,364.84 | -42,808,621.51 | -14,661,186.66 | -8,991,313.40 | -5,231,713.90 | -31,638,838.47 | -18,352,441.24 | -15,280,081.01 | -10,002,047.88 |
| 资产处置收益(元) | 416.66 | -46,953.04 | -44,792.23 | -28,787.08 | 51,182.59 | 976.63 | 976.63 | 976.63 | -72.04 |
| 资产减值损失(元) | -1,818,499.18 | -100,502,171.57 | -45,131,589.46 | -38,202,088.44 | -2,034,068.02 | -86,038,636.96 | -36,728,645.23 | -36,906,989.70 | -9,426,062.84 |
| 信用减值损失(元) | -355,171.33 | -1,035,227.25 | -593,870.99 | 147,321.59 | 10,115.84 | -926,480.91 | -1,491,082.90 | -1,485,168.46 | -1,045,378.78 |
| 其他收益(元) | 1,681,033.70 | 11,716,596.31 | 7,144,599.48 | 3,127,336.85 | 1,317,366.04 | 9,956,720.11 | 7,683,525.56 | 4,458,815.88 | 1,895,847.91 |
| 四、营业利润(元) | -35,416,404.67 | -392,456,174.30 | -123,248,945.87 | -44,488,406.69 | 56,497,712.40 | -465,207,956.79 | -340,120,602.31 | -300,129,313.18 | -185,349,147.37 |
| 加：营业外收入(元) | 425,940.44 | 3,338,999.88 | 2,697,863.94 | 2,295,760.20 | 426,673.91 | 4,670,961.31 | 4,132,805.16 | 587,513.82 | 275,414.01 |
| 减：营业外支出(元) | 357,732.81 | 4,568,608.95 | 3,287,917.75 | 2,811,958.39 | 2,450,380.62 | 4,322,992.31 | 3,011,400.30 | 2,671,066.34 | 382,394.41 |
| 五、利润总额(元) | -35,348,197.04 | -393,685,783.37 | -123,838,999.68 | -45,004,604.88 | 54,474,005.69 | -464,859,987.79 | -338,999,197.45 | -302,212,865.70 | -185,456,127.77 |
| 减：所得税费用(元) | 47,623.18 | 139,234.52 | 120,716.91 | 91,470.60 | 12,763.12 | 49,048.28 | 86,832.32 | 35,731.47 | -14,511.39 |
| 六、净利润(元) | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 | -464,909,036.07 | -339,086,029.77 | -302,248,597.17 | -185,441,616.38 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 | -464,909,036.07 | -339,086,029.77 | -302,248,597.17 | -185,441,616.38 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 | -452,060,246.84 | -332,016,120.54 | -297,345,982.57 | -182,873,527.70 |
| 少数股东损益(元) | -488,890.53 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 | -12,848,789.23 | -7,069,909.23 | -4,902,614.60 | -2,568,088.68 |
| 扣除非经常性损益后的净利润(元) | -36,406,437.02 | -401,452,780.47 | -122,159,462.01 | -41,150,345.31 | 57,992,108.87 | -461,390,811.15 | -340,428,166.16 | -297,794,119.99 | -183,604,946.68 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -1.11 | -0.34 | -0.11 | 0.16 | -1.30 | -0.95 | -0.85 | -0.52 |
| 二、稀释每股收益(元) | -0.10 | -1.11 | -0.34 | -0.11 | 0.16 | -1.30 | -0.95 | -0.85 | -0.52 |
| 九、综合收益总额(元) | -35,395,820.22 | -393,825,017.89 | -123,959,716.59 | -45,096,075.48 | 54,461,242.57 | -464,909,036.07 | -339,086,029.77 | -302,248,597.17 | -185,441,616.38 |
| 归属于母公司所有者的综合收益总额(元) | -34,906,929.69 | -386,315,014.92 | -118,047,786.95 | -39,895,534.39 | 56,856,533.46 | -452,060,246.84 | -332,016,120.54 | -297,345,982.57 | -182,873,527.70 |
| 归属于少数股东的综合收益总额(元) | -488,890.53 | -7,510,002.97 | -5,911,929.64 | -5,200,541.09 | -2,395,290.89 | -12,848,789.23 | -7,069,909.23 | -4,902,614.60 | -2,568,088.68 |
| 公告日期 | 2024-04-27 | 2024-03-19 | 2023-10-28 | 2023-08-26 | 2023-04-27 | 2023-03-29 | 2022-10-26 | 2022-08-20 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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