| 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) | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 | 3,360,751,743.45 | 2,467,573,291.89 | 1,609,954,344.29 | 861,156,311.15 |
| 营业收入(元) | 806,974,784.61 | 2,829,871,733.89 | 2,065,152,253.96 | 1,313,788,818.47 | 634,652,184.06 | 3,360,751,743.45 | 2,467,573,291.89 | 1,609,954,344.29 | 861,156,311.15 |
| 二、营业总成本(元) | 814,596,833.66 | 3,055,560,080.60 | 2,166,843,855.19 | 1,397,167,700.96 | 696,032,821.71 | 3,797,274,814.03 | 2,821,754,445.21 | 1,868,854,327.82 | 918,201,861.05 |
| 营业成本(元) | 664,244,402.15 | 2,344,480,231.09 | 1,688,206,251.23 | 1,079,906,296.59 | 536,484,583.41 | 2,951,363,364.73 | 2,213,106,282.23 | 1,461,806,659.70 | 741,559,881.05 |
| 研发费用(元) | 49,227,712.07 | 271,383,193.05 | 186,828,463.35 | 127,042,770.52 | 65,036,052.66 | 328,831,795.47 | 248,318,559.35 | 169,946,930.43 | 72,688,454.05 |
| 营业税金及附加(元) | 2,687,500.83 | 11,818,992.93 | 7,675,994.10 | 5,357,977.96 | 2,019,302.29 | 11,752,696.52 | 3,851,952.91 | 2,177,981.41 | 2,837,092.46 |
| 销售费用(元) | 24,002,337.29 | 125,272,392.77 | 79,054,210.37 | 48,981,256.47 | 23,899,441.76 | 161,308,373.08 | 96,761,823.11 | 63,439,961.53 | 29,342,481.47 |
| 管理费用(元) | 49,836,832.06 | 219,559,859.55 | 142,824,313.46 | 92,867,827.61 | 40,807,340.25 | 259,150,094.22 | 162,423,008.50 | 105,073,496.61 | 41,407,961.61 |
| 财务费用(元) | 24,598,049.26 | 83,045,411.21 | 62,254,622.68 | 43,011,571.81 | 27,786,101.34 | 84,868,490.01 | 97,292,819.11 | 66,409,298.13 | 30,365,990.41 |
| 其中：利息费用(元) | 22,088,422.95 | 83,767,234.29 | 54,487,737.46 | 42,083,802.13 | 20,322,076.81 | 88,842,479.19 | 88,357,648.96 | 48,903,581.63 | 26,824,816.35 |
| 其中：利息收入(元) | 787,135.30 | 5,870,890.33 | 4,014,497.99 | 3,550,093.86 | 1,988,460.67 | 7,444,344.96 | 17,282,456.90 | 1,504,056.81 | 1,030,313.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -17,945.37 | 1,025,801.69 | -39,402.54 | -332,840.78 | -210,072.66 | -43,339,965.90 | -21,035,964.78 | -162,527.81 | 102,766.44 |
| 其中：对联营企业和合营企业的投资收益(元) | -17,945.37 | 1,025,801.69 | -39,402.54 | -332,840.78 | -210,072.66 | 348,517.46 | -432,359.51 | -408,784.66 | - |
| 资产处置收益(元) | 1,912,413.47 | 4,697,301.39 | 2,028,013.59 | 1,864,088.10 | 23,965.00 | -13,465,262.94 | -19,647,850.88 | 339,790.22 | 243,662.87 |
| 资产减值损失(元) | -5,163,277.00 | -66,438,325.55 | -21,722,269.19 | -1,608,094.80 | -1,081,614.56 | -381,117,683.47 | -202,186,724.83 | -46,522,734.85 | -831,324.26 |
| 信用减值损失(元) | 12,058,201.90 | -106,092,142.01 | -70,621,698.40 | -38,015,967.88 | -14,788,781.09 | -532,163,706.36 | -300,066,450.43 | -41,616,935.93 | -485,860.64 |
| 其他收益(元) | 1,762,700.37 | 22,688,052.26 | 13,043,709.07 | 10,229,971.57 | 3,472,686.68 | 38,064,335.54 | 23,961,906.55 | 16,657,101.41 | 7,602,655.30 |
| 四、营业利润(元) | 2,930,044.32 | -369,807,658.93 | -179,003,248.70 | -111,241,726.28 | -73,964,454.28 | -1,368,545,353.71 | -873,156,237.69 | -330,205,290.49 | -50,413,650.19 |
| 加：营业外收入(元) | 996,955.25 | 5,387,134.57 | 7,717,918.07 | 5,837,586.27 | 1,420,945.77 | 8,198,123.22 | 1,681,577.44 | 5,170,816.31 | 194,849.09 |
| 减：营业外支出(元) | 4,629,707.79 | 20,279,052.09 | 3,129,300.80 | 858,936.95 | 322,294.43 | 13,716,677.33 | 8,702,401.60 | 1,914,952.83 | 117,540.09 |
| 五、利润总额(元) | -702,708.22 | -384,699,576.45 | -174,414,631.43 | -106,263,076.96 | -72,865,802.94 | -1,374,063,907.82 | -880,177,061.85 | -326,949,427.01 | -50,336,341.19 |
| 减：所得税费用(元) | 8,389,720.07 | -19,942,103.82 | 224,059.48 | 790,501.65 | -182,749.39 | -91,287,789.63 | -35,751,210.41 | -4,598,405.81 | -802,049.86 |
| 六、净利润(元) | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 | -1,282,776,118.19 | -844,425,851.44 | -322,351,021.20 | -49,534,291.33 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,092,428.29 | -364,757,472.63 | -174,638,690.91 | -107,053,578.61 | -72,683,053.55 | -1,282,776,118.19 | -844,425,851.44 | -322,351,021.20 | -49,534,291.34 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,088,832.92 | -364,526,374.72 | -174,559,805.11 | -106,967,056.53 | -72,653,545.73 | -1,275,590,356.48 | -842,223,069.18 | -320,699,457.41 | -48,812,075.41 |
| 少数股东损益(元) | -3,595.37 | -231,097.91 | -78,885.80 | -86,522.08 | -29,507.82 | -7,185,761.71 | -2,202,782.26 | -1,651,563.79 | -722,215.92 |
| 扣除非经常性损益后的净利润(元) | -8,183,766.34 | -393,693,136.16 | -193,275,135.61 | -119,513,664.09 | -76,498,786.44 | -1,255,661,702.52 | -818,200,040.42 | -336,992,018.00 | -55,365,275.58 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | -0.97 | -0.47 | -0.29 | -0.19 | -3.41 | -2.25 | -0.86 | -0.13 |
| 二、稀释每股收益(元) | -0.02 | -0.97 | -0.47 | -0.29 | -0.19 | -3.41 | -2.25 | -0.86 | -0.13 |
| 八、其他综合收益(元) | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 | 11,566,242.00 | -36,485,788.16 | 1,306,834.69 | 13,365,436.42 | -194,621.64 |
| 归属于母公司股东的其他综合收益(元) | -558,654.67 | -87,312,058.29 | -17,339,624.28 | -14,780,519.63 | 11,566,242.00 | -36,485,788.16 | 1,306,834.69 | 13,365,436.42 | -194,621.64 |
| 九、综合收益总额(元) | -9,651,082.96 | -452,069,530.92 | -191,978,315.19 | -121,834,098.24 | -61,116,811.55 | -1,319,261,906.35 | -843,119,016.75 | -308,985,584.78 | -49,728,912.97 |
| 归属于母公司所有者的综合收益总额(元) | -9,647,487.59 | -451,838,433.01 | -191,899,429.39 | -121,747,576.16 | -61,087,303.73 | -1,312,076,144.64 | -840,916,234.49 | -307,334,020.99 | -49,006,697.05 |
| 归属于少数股东的综合收益总额(元) | -3,595.37 | -231,097.91 | -78,885.80 | -86,522.08 | -29,507.82 | -7,185,761.71 | -2,202,782.26 | -1,651,563.79 | -722,215.92 |
| 公告日期 | 2024-04-23 | 2024-03-29 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-17 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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