| 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) | 68,608,687.70 | 410,361,348.39 | 378,017,542.78 | 261,136,901.30 | 139,317,832.02 | 724,844,899.72 | 698,250,038.08 | 509,741,466.09 | 191,252,969.09 |
| 营业收入(元) | 68,608,687.70 | 410,361,348.39 | 378,017,542.78 | 261,136,901.30 | 139,317,832.02 | 724,844,899.72 | 698,250,038.08 | 509,741,466.09 | 191,252,969.09 |
| 二、营业总成本(元) | 139,469,389.04 | 980,547,028.22 | 642,515,363.60 | 415,026,020.20 | 225,506,907.16 | 907,764,910.14 | 862,027,851.44 | 646,669,422.35 | 240,371,640.52 |
| 营业成本(元) | 57,578,980.86 | 341,196,172.17 | 280,218,683.21 | 187,443,849.96 | 115,498,996.83 | 442,463,697.15 | 531,846,207.92 | 406,405,200.47 | 122,471,139.96 |
| 研发费用(元) | 1,133,551.82 | 7,472,987.32 | 6,123,337.75 | 4,068,744.47 | 2,014,926.53 | 26,717,444.44 | 10,452,744.66 | 6,609,727.33 | 2,090,786.33 |
| 营业税金及附加(元) | 1,593,078.44 | 23,720,122.98 | 13,575,626.70 | 8,292,480.88 | 7,583,801.73 | 26,927,623.55 | 16,821,514.23 | 14,182,169.59 | 11,371,448.70 |
| 销售费用(元) | 14,768,915.21 | 217,557,223.73 | 153,212,610.04 | 93,302,876.29 | 25,813,024.60 | 117,702,738.10 | 89,289,254.43 | 65,287,445.67 | 27,117,040.51 |
| 管理费用(元) | 26,885,132.91 | 208,732,993.90 | 125,203,735.75 | 81,448,074.55 | 48,063,535.39 | 187,644,302.10 | 141,837,165.17 | 106,112,191.25 | 47,939,524.30 |
| 财务费用(元) | 37,509,729.80 | 181,867,528.12 | 64,181,370.15 | 40,469,994.05 | 26,532,622.08 | 106,309,104.80 | 71,780,965.03 | 48,072,688.04 | 29,381,700.72 |
| 其中：利息费用(元) | 36,584,341.87 | 195,858,314.37 | 60,033,109.46 | 37,263,070.34 | 24,611,320.91 | 105,275,322.05 | 70,305,960.48 | 46,667,624.97 | 28,961,924.57 |
| 其中：利息收入(元) | 68,945.96 | 17,346,755.48 | 58,032.12 | 45,005.88 | 22,016.77 | 108,470.21 | 86,760.72 | 65,707.95 | 34,275.49 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,752,258.95 | -3,625,810.93 | -38,177,236.79 | -5,454,177.71 | -4,020,078.08 | -17,010,605.60 | -7,514,422.56 | -7,453,688.77 | -2,847,177.70 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,752,258.95 | -7,508,232.46 | -3,893,561.73 | -2,662,421.79 | -1,228,322.16 | -6,976,718.81 | -3,555,356.51 | -2,749,915.56 | -2,847,177.70 |
| 资产处置收益(元) | - | 309,168,596.18 | 14,342,682.34 | 12,911,161.43 | - | -3,627,179.02 | - | - | - |
| 资产减值损失(元) | - | -1,732,065,235.81 | -4,123,680.20 | -4,123,680.20 | - | -486,513,342.27 | - | - | - |
| 信用减值损失(元) | 5,837,078.55 | -227,022,958.13 | -4,098,499.20 | 27,869,311.56 | 8,049,454.11 | -130,258,038.75 | -3,693,863.27 | 5,831,760.37 | 8,018,556.74 |
| 其他收益(元) | 1,027,660.68 | 9,879,310.34 | 7,064,021.72 | 4,980,441.40 | 3,347,503.21 | 14,133,464.83 | 8,511,150.06 | 6,014,508.14 | 2,845,151.03 |
| 四、营业利润(元) | -66,748,221.06 | -2,213,851,778.18 | -289,490,532.95 | -117,706,062.42 | -78,812,195.90 | -806,195,711.23 | -166,474,949.13 | -132,535,376.52 | -41,102,141.36 |
| 加：营业外收入(元) | 8,445,548.23 | 6,714,958.21 | 34,534,185.22 | 9,043,085.61 | 15,233,602.52 | 1,513,617.69 | 1,803,107.81 | 1,485,355.15 | 1,207,068.13 |
| 减：营业外支出(元) | 381,256.78 | 78,297,809.47 | 10,280,742.16 | 2,797,266.28 | 2,866,714.21 | 15,634,651.36 | 5,044,188.55 | 4,233,850.16 | 1,663,305.51 |
| 五、利润总额(元) | -58,683,929.61 | -2,285,434,629.44 | -265,237,089.89 | -111,460,243.09 | -66,445,307.59 | -820,316,744.90 | -169,716,029.87 | -135,283,871.53 | -41,558,378.74 |
| 减：所得税费用(元) | -1,980,175.15 | 9,316,354.77 | -3,453,227.94 | -2,089,775.22 | -3,935,555.16 | 33,258,695.47 | -5,742,463.54 | -6,181,695.29 | -307,076.65 |
| 六、净利润(元) | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 | -853,575,440.37 | -163,973,566.33 | -129,102,176.24 | -41,251,302.09 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -56,703,754.46 | -2,294,750,984.21 | -261,783,861.95 | -109,370,467.87 | -62,509,752.43 | -853,575,440.37 | -163,973,566.33 | -129,102,176.24 | -41,251,302.09 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -54,811,763.46 | -2,210,086,625.22 | -253,679,602.44 | -106,097,464.44 | -61,443,810.03 | -822,822,306.85 | -145,338,718.07 | -113,336,156.13 | -37,353,612.37 |
| 少数股东损益(元) | -1,891,991.00 | -84,664,358.99 | -8,104,259.51 | -3,273,003.43 | -1,065,942.40 | -30,753,133.52 | -18,634,848.26 | -15,766,020.11 | -3,897,689.72 |
| 扣除非经常性损益后的净利润(元) | -60,686,887.32 | -2,478,583,636.44 | -244,542,157.03 | -121,407,799.99 | -70,963,308.00 | -809,168,878.71 | -143,217,920.98 | -107,014,156.36 | -35,354,444.99 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -2.88 | -0.33 | -0.14 | -0.08 | -1.07 | -0.19 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | -0.07 | -2.88 | -0.33 | -0.14 | -0.08 | -1.07 | -0.19 | -0.15 | -0.05 |
| 八、其他综合收益(元) | -7,475.08 | -43,888.82 | -1,650,275.65 | -1,677,935.80 | -249,560.72 | 5,353,202.92 | 6,589,135.47 | 3,064,719.29 | -256,856.86 |
| 归属于母公司股东的其他综合收益(元) | -7,475.08 | 114,059.83 | -1,650,275.65 | -1,677,935.80 | -249,560.72 | 3,673,120.67 | 6,589,135.47 | 3,064,719.29 | -256,856.86 |
| 归属于少数股东的其他综合收益(元) | - | -157,948.65 | - | - | - | 1,680,082.25 | - | - | - |
| 九、综合收益总额(元) | -56,711,229.54 | -2,294,794,873.03 | -263,434,137.60 | -111,048,403.67 | -62,759,313.15 | -848,222,237.45 | -157,384,430.86 | -126,037,456.95 | -41,508,158.95 |
| 归属于母公司所有者的综合收益总额(元) | -54,819,238.54 | -2,209,972,565.39 | -255,329,878.09 | -107,775,400.24 | -61,693,370.75 | -819,149,186.18 | -138,749,582.60 | -110,271,436.84 | -37,610,469.23 |
| 归属于少数股东的综合收益总额(元) | -1,891,991.00 | -84,822,307.64 | -8,104,259.51 | -3,273,003.43 | -1,065,942.40 | -29,073,051.27 | -18,634,848.26 | -15,766,020.11 | -3,897,689.72 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-06-16 |
| 审计意见(境内) | 无法表示意见 | 无法表示意见 | |||||||
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