| 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) | 840,308,434.86 | 4,051,283,736.03 | 3,483,361,088.50 | 2,194,147,003.78 | 1,238,220,560.48 | 8,165,891,813.89 | 6,903,374,377.10 | 4,667,611,886.51 | 2,163,122,300.61 |
| 营业收入(元) | 840,308,434.86 | 4,051,283,736.03 | 3,483,361,088.50 | 2,194,147,003.78 | 1,238,220,560.48 | 8,165,891,813.89 | 6,903,374,377.10 | 4,667,611,886.51 | 2,163,122,300.61 |
| 二、营业总成本(元) | 1,023,971,609.94 | 4,519,105,472.52 | 3,769,150,878.16 | 2,412,472,933.63 | 1,370,600,350.69 | 8,646,982,677.83 | 7,203,878,159.75 | 4,900,640,685.88 | 2,250,863,398.80 |
| 营业成本(元) | 737,895,966.62 | 3,499,853,779.10 | 3,000,455,887.98 | 1,925,221,148.60 | 1,107,817,872.75 | 7,466,399,640.85 | 6,217,807,555.88 | 4,230,657,624.40 | 1,935,648,688.32 |
| 研发费用(元) | 24,055,590.65 | 113,059,127.20 | 135,455,378.08 | 87,371,776.24 | 37,366,423.55 | 270,311,632.88 | 277,382,260.71 | 193,104,942.03 | 81,252,498.42 |
| 营业税金及附加(元) | 5,900,376.20 | 29,143,840.26 | 23,227,308.43 | 15,809,365.73 | 7,455,853.30 | 38,035,066.33 | 26,630,148.51 | 17,990,608.32 | 7,451,398.48 |
| 销售费用(元) | 49,896,769.45 | 138,703,168.01 | 106,886,173.40 | 63,134,751.63 | 34,524,212.54 | 144,261,761.13 | 122,111,285.41 | 81,528,489.80 | 40,068,338.28 |
| 管理费用(元) | 118,762,959.20 | 468,255,851.31 | 339,192,525.55 | 228,919,701.83 | 121,058,767.82 | 533,214,669.33 | 368,562,451.44 | 234,093,580.72 | 104,558,225.78 |
| 财务费用(元) | 87,459,947.82 | 270,089,706.64 | 163,933,604.72 | 92,016,189.60 | 62,377,220.73 | 194,759,907.31 | 191,384,457.80 | 143,265,440.61 | 81,884,249.52 |
| 其中：利息费用(元) | 60,891,626.90 | 309,554,014.92 | 175,594,535.49 | 118,604,698.83 | 55,196,065.47 | 258,635,721.52 | 208,266,290.34 | 138,295,325.41 | 67,452,793.74 |
| 其中：利息收入(元) | 1,358,939.91 | 7,957,027.34 | 3,309,332.40 | 2,578,473.27 | 2,932,736.11 | 19,496,686.97 | 11,721,269.69 | 8,928,654.76 | 6,804,859.02 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -9,514,820.00 | -17,056,776.18 | -31,474,600.00 | -29,907,400.00 | -4,832,200.00 | 32,703,493.67 | 10,317,400.00 | 6,268,800.00 | -1,828,400.00 |
| 加：投资收益(元) | -18,683.71 | 2,186,604.69 | 294,490.35 | 524,661.10 | 91,870.31 | 230,530,400.56 | 58,092,158.14 | 56,033,096.25 | 49,122,717.79 |
| 其中：对联营企业和合营企业的投资收益(元) | -18,683.71 | -971,584.46 | -758,949.13 | -528,678.37 | 91,870.31 | -2,282,436.26 | 7,212,996.62 | 7,009,272.11 | 4,963,041.75 |
| 资产处置收益(元) | 287,054.37 | 7,774,415.12 | -2,784,233.91 | -752,146.77 | -4,280.04 | 95,628,832.41 | 96,694,284.82 | 96,694,284.82 | -1,268,940.72 |
| 资产减值损失(元) | -4,345,524.78 | -88,944,499.01 | 4,992,350.01 | 4,677,904.59 | 4,425,417.79 | -299,192,869.89 | -8,096,324.09 | -12,912,092.23 | -18,600,433.63 |
| 信用减值损失(元) | 3,305,448.56 | -680,950,024.61 | 3,483,667.38 | 6,703,252.00 | 2,702,987.29 | 23,858,894.27 | -43,000,485.05 | -37,968,682.59 | -5,063,098.24 |
| 其他收益(元) | 4,527,607.62 | 32,637,298.35 | 14,648,823.55 | 8,720,518.81 | 1,600,958.53 | 29,860,409.35 | 22,094,997.77 | 11,069,072.78 | 2,141,162.33 |
| 四、营业利润(元) | -189,422,093.02 | -1,212,174,718.13 | -296,629,292.28 | -228,359,140.12 | -128,395,036.33 | -367,701,703.57 | -164,401,751.06 | -113,844,320.34 | -63,238,090.66 |
| 加：营业外收入(元) | 3,866,451.58 | 23,478,851.83 | 12,861,440.67 | 10,842,899.74 | 7,011,086.78 | 87,905,104.48 | 9,168,530.63 | 5,988,989.40 | 2,943,187.93 |
| 减：营业外支出(元) | 1,752,247.39 | 283,023,392.47 | 31,921,161.70 | 28,737,139.79 | 1,553,308.71 | 168,414,534.43 | 16,117,164.20 | 8,524,744.20 | 413,085.30 |
| 五、利润总额(元) | -187,307,888.83 | -1,471,719,258.77 | -315,689,013.31 | -246,253,380.17 | -122,937,258.26 | -448,211,133.52 | -171,350,384.63 | -116,380,075.14 | -60,707,988.03 |
| 减：所得税费用(元) | -360,055.38 | 26,852,192.71 | -5,429,071.61 | -6,459,007.18 | 1,581,701.86 | 41,752,080.60 | 29,906,482.64 | 16,506,930.46 | 4,800,813.36 |
| 六、净利润(元) | -186,947,833.45 | -1,498,571,451.48 | -310,259,941.70 | -239,794,372.99 | -124,518,960.12 | -489,963,214.12 | -201,256,867.27 | -132,887,005.60 | -65,508,801.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -186,947,833.45 | -1,498,571,451.48 | -310,259,941.70 | -239,794,372.99 | -124,518,960.12 | -489,963,214.12 | -201,256,867.27 | -132,887,005.60 | -65,508,801.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -186,871,532.37 | -1,496,533,239.05 | -309,392,550.77 | -238,962,019.31 | -123,776,412.38 | -485,005,704.37 | -198,156,715.17 | -131,122,475.86 | -63,358,486.80 |
| 少数股东损益(元) | -76,301.08 | -2,038,212.43 | -867,390.93 | -832,353.68 | -742,547.74 | -4,957,509.75 | -3,100,152.10 | -1,764,529.74 | -2,150,314.59 |
| 扣除非经常性损益后的净利润(元) | -181,426,951.36 | -1,302,800,824.40 | -275,269,893.42 | -204,228,608.23 | -126,647,990.07 | -756,611,200.74 | -353,925,152.27 | -274,807,858.45 | -66,423,165.22 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.21 | -1.72 | -0.35 | -0.27 | -0.14 | -0.56 | -0.23 | -0.15 | -0.07 |
| 二、稀释每股收益(元) | -0.21 | -1.72 | -0.35 | -0.27 | -0.14 | -0.56 | -0.23 | -0.15 | -0.07 |
| 八、其他综合收益(元) | 27,736,528.53 | -112,464,421.53 | -11,694,522.77 | -36,604,473.58 | 8,407,497.96 | 28,945,112.29 | -30,768,077.03 | -296,229.26 | 11,330,825.50 |
| 归属于母公司股东的其他综合收益(元) | 27,518,163.21 | -112,398,559.02 | -11,713,685.97 | -36,575,370.69 | 8,407,497.96 | 29,016,079.97 | -30,896,223.95 | -416,683.13 | 11,236,596.69 |
| 归属于少数股东的其他综合收益(元) | 218,365.32 | -65,862.51 | 19,163.20 | -29,102.89 | - | -70,967.68 | 128,146.92 | 120,453.87 | 94,228.81 |
| 九、综合收益总额(元) | -159,211,304.92 | -1,611,035,873.01 | -321,954,464.47 | -276,398,846.57 | -116,111,462.16 | -461,018,101.83 | -232,024,944.30 | -133,183,234.86 | -54,177,975.89 |
| 归属于母公司所有者的综合收益总额(元) | -159,353,369.16 | -1,608,931,798.07 | -321,106,236.74 | -275,537,390.00 | -115,368,914.42 | -455,989,624.40 | -229,052,939.12 | -131,539,158.99 | -52,121,890.11 |
| 归属于少数股东的综合收益总额(元) | 142,064.24 | -2,104,074.94 | -848,227.73 | -861,456.57 | -742,547.74 | -5,028,477.43 | -2,972,005.18 | -1,644,075.87 | -2,056,085.78 |
| 公告日期 | 2024-04-30 | 2024-04-24 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-22 | 2022-10-28 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 保留意见 | |||||||
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