| 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) | 347,269,258.59 | 569,158,990.38 | 1,759,449,759.50 | 1,327,588,684.14 | 508,540,537.70 | 3,373,160,057.94 | 3,486,676,539.24 | 2,799,434,079.11 | 2,053,015,042.87 |
| 营业收入(元) | 347,269,258.59 | 569,158,990.38 | 1,759,449,759.50 | 1,327,588,684.14 | 508,540,537.70 | 3,373,160,057.94 | 3,486,676,539.24 | 2,799,434,079.11 | 2,053,015,042.87 |
| 二、营业总成本(元) | 749,699,454.73 | 4,096,979,820.45 | 3,135,129,244.66 | 2,145,785,663.40 | 916,552,803.66 | 5,963,283,073.10 | 4,656,128,438.32 | 3,459,915,698.16 | 2,493,394,319.33 |
| 营业成本(元) | 381,524,364.84 | 2,420,565,320.98 | 2,003,933,874.42 | 1,372,902,560.10 | 529,047,665.06 | 4,249,333,620.76 | 3,425,677,570.27 | 2,643,304,196.76 | 2,081,761,152.73 |
| 研发费用(元) | 19,522,014.94 | 85,167,176.03 | 74,127,330.70 | 46,158,653.10 | 22,270,156.43 | 111,010,770.79 | 96,889,066.47 | 64,049,946.72 | 24,309,407.71 |
| 营业税金及附加(元) | 4,371,158.57 | 26,372,398.89 | 18,060,155.66 | 12,679,812.71 | 5,246,961.97 | 47,195,404.92 | 40,010,236.19 | 34,568,342.98 | 24,106,136.98 |
| 销售费用(元) | 6,501,333.01 | 32,326,152.20 | 23,603,999.93 | 16,915,719.09 | 9,520,161.39 | 53,456,822.39 | 39,806,815.07 | 24,418,535.14 | 10,223,205.26 |
| 管理费用(元) | 97,563,860.62 | 552,590,551.93 | 356,180,749.76 | 248,411,450.41 | 113,151,327.66 | 550,345,349.37 | 401,850,934.97 | 257,020,740.96 | 131,394,648.65 |
| 财务费用(元) | 240,216,722.75 | 979,958,220.42 | 659,223,134.19 | 448,717,467.99 | 237,316,531.15 | 951,941,104.87 | 651,893,815.35 | 436,553,935.60 | 221,599,768.00 |
| 其中：利息费用(元) | 229,605,481.23 | 942,416,988.84 | 632,068,638.30 | 423,708,166.74 | 214,454,965.70 | 886,797,463.51 | 633,388,232.18 | 415,751,401.50 | 207,575,014.23 |
| 其中：利息收入(元) | 1,104,951.68 | 11,788,858.98 | 5,329,285.09 | 4,761,297.89 | 3,475,404.70 | 12,054,813.27 | 8,052,081.82 | 3,808,736.06 | 2,123,157.93 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -3,160,741.65 | -9,239,535.74 | -20,743,635.37 | -13,139,899.63 | 3,450,508.51 | 14,256,990.13 | 4,473,380.20 | 3,695,005.56 | 3,574,268.81 |
| 其中：对联营企业和合营企业的投资收益(元) | 883,664.53 | 750,552.79 | -22,848,745.20 | -19,721,319.86 | -1,870,811.90 | 4,255,738.45 | -2,330,482.11 | -2,718,816.75 | -1,229,453.68 |
| 资产处置收益(元) | -89,179.82 | 4,868,148.69 | 4,866,552.62 | 4,747,241.20 | 6,571,866.54 | 2,087,458.92 | 880,808.01 | 833,737.77 | 10,985.07 |
| 资产减值损失(元) | 219,346.86 | -554,639,939.56 | -18,885,924.48 | -18,885,924.48 | 1,854,770.79 | -1,647,140,736.96 | 3,630,919.08 | 3,317,360.33 | 3,089,134.97 |
| 信用减值损失(元) | 93,742,192.24 | -914,917,951.99 | -635,347,182.42 | -238,693,396.84 | -163,043,846.92 | -1,613,680,000.93 | -717,208,875.54 | -387,060,398.55 | -94,827,571.51 |
| 其他收益(元) | 12,158,610.44 | 81,643,352.51 | 71,606,267.76 | 44,400,455.09 | 24,540,643.30 | 239,799,865.22 | 218,946,691.30 | 184,586,982.06 | 111,861,143.44 |
| 四、营业利润(元) | -299,559,968.07 | -4,920,106,756.16 | -1,974,183,407.05 | -1,039,768,503.92 | -534,638,323.74 | -5,594,799,438.78 | -1,658,728,976.03 | -855,108,931.88 | -416,671,315.68 |
| 加：营业外收入(元) | 504,960.34 | 2,247,526.90 | 2,051,062.14 | 1,690,039.92 | 507,382.61 | 3,796,049.00 | 2,483,976.08 | 1,342,713.09 | 568,106.38 |
| 减：营业外支出(元) | 4,415,175.15 | 17,312,142.18 | 10,727,483.85 | 8,017,476.02 | 1,943,229.11 | 111,107,356.78 | 2,253,161.16 | 1,870,840.87 | 1,083,737.75 |
| 五、利润总额(元) | -303,470,182.88 | -4,935,171,371.44 | -1,982,859,828.76 | -1,046,095,940.02 | -536,074,170.24 | -5,702,110,746.56 | -1,658,498,161.11 | -855,637,059.66 | -417,186,947.05 |
| 减：所得税费用(元) | -165,436.79 | 249,231,594.89 | 1,959,342.47 | 1,381,775.86 | 2,013,814.59 | 408,794,992.71 | -12,899,017.73 | 15,785,713.23 | -56,861,850.32 |
| 六、净利润(元) | -303,304,746.09 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 | -6,110,905,739.27 | -1,645,599,143.38 | -871,422,772.89 | -360,325,096.73 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -303,304,746.09 | -5,184,402,966.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 | -6,110,905,739.27 | -1,645,599,143.38 | -871,422,772.89 | -360,325,096.73 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -287,998,437.80 | -5,082,973,431.64 | -1,953,154,996.36 | -1,027,027,353.10 | -527,340,923.21 | -5,852,466,064.16 | -1,631,127,863.38 | -862,595,662.52 | -358,550,208.97 |
| 少数股东损益(元) | -15,306,308.29 | -101,429,534.69 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 | -258,439,675.11 | -14,471,280.00 | -8,827,110.37 | -1,774,887.76 |
| 扣除非经常性损益后的净利润(元) | -281,967,105.34 | -5,066,685,019.44 | -1,954,402,053.97 | -1,033,984,735.98 | -538,924,803.56 | -5,765,764,699.36 | -1,638,152,457.96 | -865,632,523.71 | -359,348,638.18 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.11 | -1.89 | -0.73 | -0.38 | -0.20 | -2.18 | -0.61 | -0.32 | -0.13 |
| 二、稀释每股收益(元) | -0.11 | -1.89 | -0.73 | -0.38 | -0.20 | -2.18 | -0.61 | -0.32 | -0.13 |
| 八、其他综合收益(元) | - | -17,366,883.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -11,165,169.08 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -6,201,713.92 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -303,304,746.09 | -5,201,769,849.33 | -1,984,819,171.23 | -1,047,477,715.88 | -538,087,984.83 | -6,110,905,739.27 | -1,645,599,143.38 | -871,422,772.89 | -360,325,096.73 |
| 归属于母公司所有者的综合收益总额(元) | -287,998,437.80 | -5,094,138,600.72 | -1,953,154,996.36 | -1,027,027,353.10 | -527,340,923.21 | -5,852,466,064.16 | -1,631,127,863.38 | -862,595,662.52 | -358,550,208.97 |
| 归属于少数股东的综合收益总额(元) | -15,306,308.29 | -107,631,248.61 | -31,664,174.87 | -20,450,362.78 | -10,747,061.62 | -258,439,675.11 | -14,471,280.00 | -8,827,110.37 | -1,774,887.76 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-04-26 | 2022-10-28 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||
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