| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 62,075,915.05 | 91,591,813.28 | 740,674,909.05 | 514,078,831.57 | 351,260,533.33 | 153,477,954.02 | 1,330,667,633.09 | 1,200,727,703.51 | 927,307,107.23 | 457,210,261.84 |
| 营业收入(元) | 62,075,915.05 | 91,591,813.28 | 740,674,909.05 | 514,078,831.57 | 351,260,533.33 | 153,477,954.02 | 1,330,667,633.09 | 1,200,727,703.51 | 927,307,107.23 | 457,210,261.84 |
| 二、营业总成本(元) | 289,793,616.60 | 172,043,383.80 | 1,141,350,673.29 | 739,648,775.67 | 510,118,662.76 | 264,085,128.33 | 1,701,986,789.48 | 1,370,798,640.98 | 1,015,259,920.10 | 518,932,739.15 |
| 营业成本(元) | 102,217,498.70 | 79,337,078.18 | 704,370,605.04 | 517,452,101.41 | 354,527,335.05 | 147,608,106.44 | 1,256,719,886.32 | 1,116,302,530.69 | 848,307,741.65 | 422,556,785.30 |
| 研发费用(元) | 8,010,546.97 | 2,925,570.07 | 16,320,843.28 | 15,434,983.83 | 11,775,230.25 | 3,939,046.12 | 52,417,911.97 | 47,895,685.68 | 34,553,481.66 | 16,632,921.44 |
| 营业税金及附加(元) | 1,529,157.06 | 1,096,923.14 | 18,798,547.73 | 5,993,142.84 | 3,167,377.45 | 2,004,919.87 | 6,178,317.14 | 4,501,239.03 | 3,431,375.44 | 2,831,802.48 |
| 销售费用(元) | 3,185,894.85 | 1,445,472.06 | 19,158,969.70 | 12,745,060.58 | 11,506,211.06 | 15,041,082.52 | 19,017,330.97 | 17,213,708.17 | 5,925,176.16 | 4,174,696.94 |
| 管理费用(元) | 51,700,668.09 | 24,482,329.69 | 150,922,616.96 | 92,348,883.77 | 62,947,113.46 | 47,266,100.52 | 135,875,049.16 | 98,257,283.84 | 64,015,107.05 | 33,874,193.35 |
| 财务费用(元) | 123,149,850.93 | 62,756,010.66 | 231,779,090.58 | 95,674,603.24 | 66,195,395.49 | 48,225,872.86 | 231,778,293.92 | 86,628,193.57 | 59,027,038.14 | 38,862,339.64 |
| 其中：利息费用(元) | 120,668,510.03 | 62,532,781.37 | 226,402,102.89 | 90,466,685.35 | 60,935,985.52 | 43,319,597.51 | 245,723,633.98 | 106,889,628.95 | 67,828,266.40 | 35,612,991.62 |
| 其中：利息收入(元) | 115,058.80 | 85,933.77 | 318,253.46 | 331,589.04 | 271,963.81 | 209,802.41 | 2,872,427.58 | 2,351,587.15 | 1,776,986.42 | 949,222.18 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -379,498.68 | - | - | - | - | - | - | - | - | - |
| 资产处置收益(元) | -68,523.32 | - | 11,441.43 | -26,475.70 | - | - | -313,773.32 | -51,931.16 | -52,511.66 | - |
| 资产减值损失(元) | -55,640,636.36 | -15,297,255.59 | -9,791,995.07 | 45,716,884.64 | 1,233,041.44 | -6,556,377.88 | -140,788,858.78 | -22,107,635.57 | -19,541,469.03 | -6,943,200.49 |
| 信用减值损失(元) | -14,530,102.37 | -4,924,115.89 | -812,027,761.75 | -101,675,593.95 | -26,449,822.55 | 529,233.09 | -358,193,947.29 | -91,291,522.43 | -54,407,752.96 | -31,699,005.00 |
| 其他收益(元) | 4,063.60 | 3,520.07 | 712,770.72 | 668,933.07 | 575,090.25 | 529,553.47 | 6,676,688.98 | 5,787,422.54 | 5,305,111.91 | 4,056,621.76 |
| 四、营业利润(元) | -298,332,398.68 | -100,669,421.93 | -1,221,771,308.91 | -280,886,196.04 | -183,499,820.29 | -116,104,765.63 | -863,939,046.80 | -277,734,604.09 | -156,649,434.61 | -96,308,061.04 |
| 加：营业外收入(元) | 886.00 | 886.00 | 206,553.14 | 39,001.09 | 39,001.09 | 1.09 | 53,524.92 | 64,589.72 | 34,875.10 | 43,014.15 |
| 减：营业外支出(元) | 613,050.25 | 563,011.29 | 20,574,802.65 | 518,137.18 | 496,178.78 | 439,722.19 | 730,089.08 | 607,944.04 | 324,266.59 | 125,348.08 |
| 五、利润总额(元) | -298,944,562.93 | -101,231,547.22 | -1,242,139,558.42 | -281,365,332.13 | -183,956,997.98 | -116,544,486.73 | -864,615,610.96 | -278,277,958.41 | -156,938,826.10 | -96,390,394.97 |
| 减：所得税费用(元) | 684,339.87 | 313,766.49 | 294,567,109.35 | -32,107,576.52 | -14,869,330.64 | 5,448,211.32 | -115,531,767.82 | -18,132,039.41 | -16,211,233.84 | -11,477,364.37 |
| 六、净利润(元) | -299,628,902.80 | -101,545,313.71 | -1,536,706,667.77 | -249,257,755.61 | -169,087,667.34 | -121,992,698.05 | -749,083,843.14 | -260,145,919.00 | -140,727,592.26 | -84,913,030.60 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -299,628,902.80 | -101,545,313.71 | -1,536,706,667.77 | -249,257,755.61 | -169,087,667.34 | -121,992,698.05 | -749,083,843.14 | -260,145,919.00 | -140,727,592.26 | -84,913,030.60 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -293,371,598.35 | -98,571,450.61 | -1,404,391,203.20 | -241,470,396.58 | -160,713,338.24 | -117,307,721.74 | -710,329,548.14 | -254,068,190.04 | -134,683,183.51 | -79,582,893.69 |
| 少数股东损益(元) | -6,257,304.45 | -2,973,863.10 | -132,315,464.57 | -7,787,359.03 | -8,374,329.10 | -4,684,976.31 | -38,754,295.00 | -6,077,728.96 | -6,044,408.75 | -5,330,136.91 |
| 扣除非经常性损益后的净利润(元) | -293,211,519.70 | -98,012,845.39 | -1,390,508,895.84 | -241,633,717.86 | -160,831,250.80 | -117,381,333.66 | -715,959,562.44 | -259,311,506.78 | -139,631,224.88 | -82,969,933.07 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.17 | -0.06 | -0.80 | -0.14 | -0.09 | -0.07 | -0.46 | -0.17 | -0.10 | -0.06 |
| 二、稀释每股收益(元) | -0.17 | -0.06 | -0.80 | -0.14 | -0.09 | -0.07 | -0.46 | -0.17 | -0.10 | -0.06 |
| 八、其他综合收益(元) | 5,921,174.29 | -507,019.48 | 6,924,871.59 | 9,245,127.42 | 9,846,871.02 | 2,983,595.01 | 12,265,736.25 | 14,911,034.09 | 6,977,681.23 | -382,230.44 |
| 归属于母公司股东的其他综合收益(元) | 6,469,152.80 | -354,887.32 | 4,847,599.91 | 6,291,280.65 | 6,893,024.25 | -1,488,439.20 | 8,587,128.39 | 10,438,999.88 | 4,884,929.67 | -267,659.08 |
| 归属于少数股东的其他综合收益(元) | -547,978.51 | -152,132.16 | 2,077,271.68 | 2,953,846.77 | 2,953,846.77 | 4,472,034.21 | 3,678,607.86 | 4,472,034.21 | 2,092,751.56 | -114,571.36 |
| 九、综合收益总额(元) | -293,707,728.51 | -102,052,333.19 | -1,529,781,796.18 | -240,012,628.19 | -159,240,796.32 | -119,009,103.04 | -736,818,106.89 | -245,234,884.91 | -133,749,911.03 | -85,295,261.04 |
| 归属于母公司所有者的综合收益总额(元) | -286,902,445.55 | -98,926,337.93 | -1,399,543,603.29 | -235,179,115.93 | -153,820,313.99 | -118,796,160.94 | -701,742,419.75 | -243,629,190.16 | -129,798,253.84 | -79,850,552.77 |
| 归属于少数股东的综合收益总额(元) | -6,805,282.96 | -3,125,995.26 | -130,238,192.89 | -4,833,512.26 | -5,420,482.33 | -212,942.10 | -35,075,687.14 | -1,605,694.75 | -3,951,657.19 | -5,444,708.27 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | ||||||||
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