| 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) | 720,696,290.41 | 3,411,723,641.30 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 | 2,897,833,211.24 | 1,792,592,796.00 | 1,197,366,363.82 | 589,102,366.82 |
| 营业收入(元) | 720,696,290.41 | 3,411,723,641.30 | 1,852,979,949.56 | 1,089,235,036.11 | 415,680,568.57 | 2,897,833,211.24 | 1,792,592,796.00 | 1,197,366,363.82 | 589,102,366.82 |
| 二、营业总成本(元) | 854,182,872.21 | 3,376,969,937.65 | 1,979,812,810.86 | 1,191,139,026.81 | 519,732,890.31 | 2,835,499,298.19 | 1,913,440,411.92 | 1,251,575,666.06 | 624,939,940.62 |
| 营业成本(元) | 648,331,982.99 | 2,438,331,602.69 | 1,390,938,516.91 | 809,419,572.15 | 334,107,491.83 | 2,013,003,902.47 | 1,392,828,224.84 | 919,514,550.26 | 460,278,653.36 |
| 研发费用(元) | 80,615,114.97 | 317,691,344.11 | 231,237,905.78 | 149,570,735.62 | 73,481,266.80 | 269,621,946.30 | 202,811,801.56 | 129,401,850.88 | 62,904,611.99 |
| 营业税金及附加(元) | 1,395,269.26 | 10,612,154.01 | 5,686,598.40 | 3,465,136.70 | 1,500,666.91 | 10,063,500.38 | 5,363,506.31 | 3,127,487.59 | 1,570,013.82 |
| 销售费用(元) | 21,446,617.29 | 109,014,599.84 | 72,653,652.18 | 45,644,613.56 | 21,452,770.81 | 85,325,908.45 | 55,309,461.48 | 33,789,525.60 | 15,758,442.72 |
| 管理费用(元) | 104,005,171.78 | 512,251,123.51 | 285,553,118.88 | 188,702,764.55 | 91,203,508.14 | 428,300,256.24 | 233,651,431.67 | 149,465,950.89 | 75,402,558.67 |
| 财务费用(元) | -1,611,284.08 | -10,930,886.51 | -6,256,981.29 | -5,663,795.77 | -2,012,814.18 | 29,183,784.35 | 23,475,986.06 | 16,276,300.84 | 9,025,660.06 |
| 其中：利息费用(元) | 2,177,223.81 | 2,177,223.81 | 1,384,807.84 | 1,008,354.24 | 515,307.96 | 40,037,214.87 | 34,278,826.44 | 23,313,555.69 | 10,457,443.94 |
| 其中：利息收入(元) | 13,650,656.80 | 13,650,656.80 | 6,538,915.12 | 4,751,563.39 | 2,571,038.01 | 5,458,192.31 | 5,044,567.35 | 4,176,609.63 | 1,233,934.32 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,328,620.91 | 11,425,726.27 | 7,935,299.34 | 6,430,792.96 | 3,910,119.47 | 6,594,851.60 | 7,296,919.28 | 4,178,156.76 | 1,948,286.20 |
| 加：投资收益(元) | 47,676.98 | 6,553,469.52 | 3,060,052.34 | 1,325,181.75 | 278,720.89 | 1,223,530.43 | 2,335,034.86 | -444,247.57 | -3,153,109.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,645,942.71 | 616,870.87 | -656,776.99 | -690,165.52 | -1,337,708.89 | -447,763.32 | -891,811.63 | -2,017,134.41 | -2,484,604.29 |
| 资产处置收益(元) | -5,497.07 | 16,340.98 | 16,320.88 | 16,320.88 | 12,535.41 | 24,085.88 | 9,194.07 | 9,183.74 | 2,796.78 |
| 资产减值损失(元) | 111,487.22 | -197,074,304.70 | -932,919.79 | -245,756.22 | 9,157.23 | -1,321,466.70 | 787,539.83 | 746,644.49 | 99,590.89 |
| 信用减值损失(元) | -791,594.50 | -26,270,893.36 | -4,883,035.94 | -4,971,941.45 | -1,721,143.93 | -33,042,469.14 | 5,641,802.04 | 905,646.95 | 265,770.10 |
| 其他收益(元) | 6,551,922.69 | 19,847,093.39 | 13,160,137.45 | 9,003,540.38 | 7,151,431.97 | 19,840,758.30 | 12,932,999.17 | 9,635,397.25 | 6,080,445.17 |
| 四、营业利润(元) | -126,243,965.57 | -150,748,864.25 | -108,477,007.02 | -90,345,852.40 | -94,411,500.70 | 55,653,203.42 | -91,844,126.67 | -39,178,520.62 | -30,593,793.72 |
| 加：营业外收入(元) | 189,006.44 | 6,411,907.59 | 4,274,523.98 | 3,961,161.12 | 292,525.64 | 1,572,097.72 | 753,246.19 | 501,402.07 | 136,197.10 |
| 减：营业外支出(元) | 42,106.48 | 1,090,117.03 | 196,892.06 | 136,647.39 | 129,942.98 | 143,237.13 | 85,402.08 | 83,303.50 | 30,933.08 |
| 五、利润总额(元) | -126,097,065.61 | -145,427,073.69 | -104,399,375.10 | -86,521,338.67 | -94,248,918.04 | 57,082,064.01 | -91,176,282.56 | -38,760,422.05 | -30,488,529.70 |
| 减：所得税费用(元) | 939,202.43 | 7,358,182.58 | -3,054,260.01 | -1,722,584.32 | -2,416,749.69 | -1,194,121.83 | 1,078,002.34 | 1,010,128.72 | 268,023.24 |
| 六、净利润(元) | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 | 58,276,185.84 | -92,254,284.90 | -39,770,550.77 | -30,756,552.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -127,036,268.04 | -152,785,256.27 | -101,345,115.09 | -84,798,754.35 | -91,832,168.35 | 58,276,185.84 | -92,254,284.90 | -39,770,550.77 | -30,756,552.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -118,948,820.27 | -142,202,178.24 | -80,670,920.98 | -68,330,235.23 | -81,944,910.69 | 51,455,712.21 | -74,820,011.23 | -29,639,339.64 | -24,894,329.77 |
| 少数股东损益(元) | -8,087,447.77 | -10,583,078.03 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 | 6,820,473.63 | -17,434,273.67 | -10,131,211.13 | -5,862,223.17 |
| 扣除非经常性损益后的净利润(元) | -122,173,283.71 | -165,472,060.61 | -98,971,849.72 | -82,210,980.54 | -86,574,467.59 | 42,028,494.75 | -80,014,344.64 | -32,159,909.95 | -27,926,949.09 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.16 | -0.09 | -0.08 | -0.09 | 0.07 | -0.11 | -0.04 | -0.04 |
| 二、稀释每股收益(元) | -0.14 | -0.16 | -0.09 | -0.08 | -0.09 | 0.07 | -0.11 | -0.04 | -0.04 |
| 八、其他综合收益(元) | 7,069.82 | 333,716.12 | 653,369.55 | 853,359.24 | 111,087.71 | 627,668.90 | 1,664,104.76 | 539,752.92 | -94,670.58 |
| 归属于母公司股东的其他综合收益(元) | 7,069.82 | 333,716.12 | 653,369.55 | 853,359.24 | 111,087.71 | 627,668.90 | 1,664,104.76 | 539,752.92 | -94,670.58 |
| 九、综合收益总额(元) | -127,029,198.22 | -152,451,540.15 | -100,691,745.54 | -83,945,395.11 | -91,721,080.64 | 58,903,854.74 | -90,590,180.14 | -39,230,797.85 | -30,851,223.52 |
| 归属于母公司所有者的综合收益总额(元) | -118,941,750.45 | -141,868,462.12 | -80,017,551.43 | -67,476,875.99 | -81,833,822.98 | 52,083,381.11 | -73,155,906.47 | -29,099,586.72 | -24,989,000.35 |
| 归属于少数股东的综合收益总额(元) | -8,087,447.77 | -10,583,078.03 | -20,674,194.11 | -16,468,519.12 | -9,887,257.66 | 6,820,473.63 | -17,434,273.67 | -10,131,211.13 | -5,862,223.17 |
| 公告日期 | 2024-04-30 | 2024-04-26 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-01 | 2022-10-26 | 2022-08-27 | 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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