| 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 |
| 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 |
| 一、营业总收入(元) | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 | 3,529,269,914.24 | 2,844,294,279.02 | 1,977,084,023.65 | 917,337,980.87 |
| 营业收入(元) | 2,687,275,652.83 | 2,007,347,012.65 | 1,331,305,605.35 | 627,768,045.27 | 3,529,269,914.24 | 2,844,294,279.02 | 1,977,084,023.65 | 917,337,980.87 |
| 二、营业总成本(元) | 2,776,937,459.33 | 2,065,580,615.38 | 1,369,200,582.81 | 658,040,352.95 | 3,445,646,906.32 | 2,753,088,432.37 | 1,908,045,297.94 | 894,986,793.72 |
| 营业成本(元) | 2,661,151,400.10 | 1,978,744,192.77 | 1,307,480,028.84 | 621,623,350.54 | 3,326,205,333.91 | 2,667,447,797.94 | 1,847,515,907.93 | 857,310,030.15 |
| 研发费用(元) | 45,083,439.98 | 33,534,455.78 | 21,879,218.09 | 9,842,907.23 | 51,868,588.87 | 42,646,813.67 | 27,963,653.21 | 13,349,336.56 |
| 营业税金及附加(元) | 21,098,649.43 | 16,528,352.48 | 11,516,626.39 | 6,621,272.96 | 18,834,007.93 | 14,980,172.32 | 10,318,284.06 | 5,369,158.51 |
| 销售费用(元) | 9,715,214.97 | 7,605,457.67 | 5,571,692.83 | 3,185,328.01 | 16,484,822.64 | 10,890,384.53 | 8,422,796.90 | 3,462,197.30 |
| 管理费用(元) | 41,408,480.20 | 29,553,581.73 | 20,409,103.20 | 11,036,363.88 | 43,119,320.60 | 33,415,917.54 | 18,209,183.47 | 9,601,947.32 |
| 财务费用(元) | -1,519,725.35 | -385,425.05 | 2,343,913.46 | 5,731,130.33 | -10,865,167.63 | -16,292,653.63 | -4,384,527.63 | 5,894,123.88 |
| 其中：利息费用(元) | 9,052,759.70 | 7,465,997.21 | 5,462,441.63 | 2,263,989.38 | 13,173,755.09 | 9,798,770.83 | 7,547,235.59 | 4,564,934.02 |
| 其中：利息收入(元) | 7,346,771.05 | 5,357,120.57 | 2,855,602.09 | 1,430,792.42 | 3,232,639.49 | 1,817,908.50 | 1,262,488.12 | 633,598.62 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -406,019.02 | -3,062,353.71 | 532,775.00 | -420,967.86 | 11,123,090.57 | 10,831,715.57 | 13,330,340.57 | 7,957,940.25 |
| 加：投资收益(元) | 1,446,279.40 | -198,315.57 | 1,929,176.09 | 810,883.84 | -18,747,317.09 | -15,462,093.94 | -19,305,188.51 | -27,148,704.29 |
| 资产处置收益(元) | 35,167.08 | 35,167.08 | 35,167.08 | -3,457.00 | 3,653.98 | 3,653.98 | 3,653.98 | - |
| 资产减值损失(元) | -61,994,275.47 | -33,752,808.99 | -24,579,090.51 | -14,394,469.67 | -85,692,019.77 | -69,618,416.57 | -26,128,918.37 | -1,118,403.59 |
| 信用减值损失(元) | 2,862,524.14 | 4,653,260.73 | 5,014,397.28 | 4,517,904.76 | -2,521,048.22 | -13,069,145.93 | -5,289,103.49 | -3,698,266.93 |
| 其他收益(元) | 6,641,531.46 | 2,159,447.31 | 2,159,447.31 | 882,102.08 | 27,280,201.08 | 23,959,133.15 | 22,392,672.24 | 13,745,340.81 |
| 四、营业利润(元) | -141,076,598.91 | -88,399,205.88 | -52,803,105.21 | -38,880,311.53 | 15,069,568.47 | 27,850,692.91 | 54,042,182.13 | 12,089,093.40 |
| 加：营业外收入(元) | 918,963.04 | 750,625.45 | 612,804.92 | 83,631.16 | 2,078,528.09 | 1,838,883.69 | 1,692,880.74 | 409,863.61 |
| 减：营业外支出(元) | 903,840.30 | 752,546.46 | 418,596.39 | 365,139.39 | 3,166,263.20 | 857,311.52 | 857,311.52 | 857,311.51 |
| 五、利润总额(元) | -141,061,476.17 | -88,401,126.89 | -52,608,896.68 | -39,161,819.76 | 13,981,833.36 | 28,832,265.08 | 54,877,751.35 | 11,641,645.50 |
| 减：所得税费用(元) | 4,160,784.04 | -7,221,611.46 | -5,299,709.33 | -3,426,081.20 | -8,860,851.61 | -9,041,311.40 | 2,276,956.43 | 605,742.03 |
| 六、净利润(元) | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 | 22,842,684.97 | 37,873,576.48 | 52,600,794.92 | 11,035,903.47 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 | 22,842,684.97 | 37,873,576.48 | 52,600,794.92 | 11,035,903.47 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -145,222,260.21 | -81,179,515.43 | -47,309,187.35 | -35,735,738.56 | 22,842,684.97 | 37,873,576.48 | 52,600,794.92 | 11,035,903.47 |
| 扣除非经常性损益后的净利润(元) | -146,573,586.52 | -79,361,352.00 | -49,833,506.09 | -36,905,342.07 | 53,685,446.51 | 64,340,917.26 | 47,783,406.70 | 4,765,482.77 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.14 | -0.08 | -0.05 | -0.04 | 0.02 | 0.04 | 0.06 | 0.01 |
| 二、稀释每股收益(元) | -0.14 | -0.08 | -0.05 | -0.04 | 0.02 | 0.04 | 0.06 | 0.01 |
| 八、其他综合收益(元) | 86,512.50 | 97,561.12 | 525,145.12 | 120,147.41 | 1,910,087.50 | 2,344,937.50 | -1,594,265.00 | - |
| 归属于母公司股东的其他综合收益(元) | 86,512.50 | 97,561.12 | 525,145.12 | 120,147.41 | 1,910,087.50 | 2,344,937.50 | -1,594,265.00 | - |
| 九、综合收益总额(元) | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 | 24,752,772.47 | 40,218,513.98 | 51,006,529.92 | 11,035,903.47 |
| 归属于母公司所有者的综合收益总额(元) | -145,135,747.71 | -81,081,954.31 | -46,784,042.23 | -35,615,591.15 | 24,752,772.47 | 40,218,513.98 | 51,006,529.92 | 11,035,903.47 |
| 公告日期 | 2024-03-22 | 2023-10-28 | 2023-08-18 | 2023-04-28 | 2023-03-17 | 2022-10-31 | 2022-08-26 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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