| 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) | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 | 3,563,727,754.69 | 2,492,773,870.54 | 1,635,953,708.66 | 917,969,935.23 |
| 营业收入(元) | 73,429,941.60 | 1,002,492,959.83 | 720,449,425.77 | 521,820,024.82 | 150,347,025.30 | 3,563,727,754.69 | 2,492,773,870.54 | 1,635,953,708.66 | 917,969,935.23 |
| 二、营业总成本(元) | 128,422,342.87 | 2,327,395,709.11 | 1,678,204,314.10 | 1,209,296,561.93 | 354,719,996.38 | 6,024,437,528.83 | 2,824,420,075.17 | 1,834,920,982.43 | 988,403,643.00 |
| 营业成本(元) | 69,933,291.08 | 1,343,987,986.45 | 1,080,595,847.87 | 723,170,109.62 | 138,504,659.26 | 5,146,771,368.03 | 2,311,965,843.03 | 1,496,358,773.07 | 828,226,084.91 |
| 研发费用(元) | 2,058,727.74 | 28,339,506.33 | 22,388,402.62 | 18,340,146.46 | 4,928,517.21 | 112,246,470.35 | 71,367,349.46 | 45,317,402.14 | 25,136,961.17 |
| 营业税金及附加(元) | 356,984.29 | 8,139,194.10 | 4,254,721.72 | 3,717,183.01 | 2,853,018.02 | 15,903,006.65 | 10,402,422.11 | 6,694,361.62 | 4,909,142.59 |
| 销售费用(元) | 12,012,248.99 | 84,406,200.50 | 59,012,740.33 | 39,641,362.94 | 19,533,561.89 | 99,255,234.48 | 77,123,214.35 | 56,999,465.09 | 26,717,372.36 |
| 管理费用(元) | 38,435,073.15 | 321,295,441.94 | 164,918,891.59 | 120,983,723.25 | 73,139,960.42 | 216,753,614.06 | 162,335,853.52 | 103,789,912.84 | 52,389,275.34 |
| 财务费用(元) | 5,626,017.62 | 541,227,379.79 | 347,033,709.97 | 303,444,036.65 | 115,760,279.58 | 433,507,835.26 | 191,225,392.70 | 125,761,067.67 | 51,024,806.63 |
| 其中：利息费用(元) | 6,688,489.17 | 543,830,083.57 | 348,346,621.39 | 306,501,784.43 | 108,470,868.41 | 439,225,702.65 | 198,164,379.71 | 129,412,031.40 | 33,530,282.54 |
| 其中：利息收入(元) | 1,253,877.92 | 7,825,503.76 | 7,274,234.26 | 6,907,858.22 | 6,745,198.04 | 9,034,064.57 | 7,920,869.23 | 7,372,440.98 | 2,621,782.56 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | -78,537,252.81 | - | - | - |
| 加：投资收益(元) | 41.73 | 459,445,942.60 | 321,039.66 | 386,129.56 | 4,904,463.73 | 955,340.50 | -3,556,804.54 | -3,108,958.63 | -252,797.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 41.73 | -489,252.58 | -403,989.09 | -338,899.19 | -151,396.27 | -1,340,418.39 | -1,281,324.79 | -833,478.88 | -254,809.58 |
| 资产处置收益(元) | - | 7,370,856.76 | -18,509,414.28 | -18,491,925.97 | -870,528.00 | -4,789,162.07 | -500,514.00 | -500,514.00 | - |
| 资产减值损失(元) | 169,331.01 | 428,344,139.94 | 366,774,435.52 | 305,732,297.39 | 83,732,523.39 | -296,215,504.83 | 22,083,631.43 | -17,821,822.98 | 5,182,932.71 |
| 信用减值损失(元) | -4,087,335.20 | -482,923,066.53 | -213,779,991.22 | -149,077,504.78 | -26,080,330.26 | -2,781,702,567.43 | -127,917,392.35 | -41,670,935.16 | -15,221,742.64 |
| 其他收益(元) | 7,227.19 | 4,608,897,420.01 | 1,300,893.03 | 854,594.88 | 397,828.30 | 3,192,958.79 | 4,463,030.98 | 3,981,752.13 | 2,864,665.65 |
| 四、营业利润(元) | -58,903,136.54 | 3,696,232,543.50 | -821,647,925.62 | -548,072,946.03 | -142,289,013.92 | -5,617,805,961.99 | -437,074,253.11 | -258,087,752.41 | -77,860,649.40 |
| 加：营业外收入(元) | 54,207.55 | 9,108,437.54 | 10,099.51 | 10,059.69 | 38,271.73 | 5,553,121.24 | 13,184,951.42 | 8,063,606.06 | 8,092.97 |
| 减：营业外支出(元) | 1,238,872.94 | 978,942,693.08 | 53,522,645.99 | 52,470,756.58 | 1,256,913.00 | 46,348,770.11 | 34,144,832.29 | 4,155,176.74 | 995,467.53 |
| 五、利润总额(元) | -60,087,801.93 | 2,726,398,287.96 | -875,160,472.10 | -600,533,642.92 | -143,507,655.19 | -5,658,601,610.86 | -458,034,133.98 | -254,179,323.09 | -78,848,023.96 |
| 减：所得税费用(元) | -142,840.68 | 723,726,858.02 | -3,098,698.78 | -6,446,603.80 | 241,303.12 | -98,899,216.42 | 1,523,808.24 | 1,634,686.60 | 329,443.41 |
| 六、净利润(元) | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 | -5,559,702,394.44 | -459,557,942.22 | -255,814,009.69 | -79,177,467.37 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -59,944,961.25 | 2,002,671,429.94 | -872,061,773.32 | -594,087,039.12 | -143,748,958.31 | -5,559,702,394.44 | -459,557,942.22 | -255,814,009.69 | -79,177,467.37 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -59,944,961.25 | 2,126,750,042.18 | -823,204,894.26 | -589,621,295.95 | -143,199,964.18 | -5,311,067,932.22 | -435,916,040.71 | -235,533,776.91 | -77,076,655.66 |
| 少数股东损益(元) | - | -124,078,612.24 | -48,856,879.06 | -4,465,743.17 | -548,994.13 | -248,634,462.22 | -23,641,901.51 | -20,280,232.78 | -2,100,811.71 |
| 扣除非经常性损益后的净利润(元) | -58,932,821.38 | -1,994,888,980.86 | -911,946,685.56 | -645,381,518.31 | -145,960,364.80 | -5,231,532,702.44 | -415,888,346.55 | -236,033,290.10 | -78,465,752.10 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.02 | 0.57 | -0.54 | -0.38 | -0.09 | -3.45 | -0.28 | -0.15 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | 0.57 | -0.54 | -0.38 | -0.09 | -3.45 | -0.28 | -0.15 | -0.05 |
| 八、其他综合收益(元) | - | -14,772,643.55 | -7,176,576.42 | -11,508,404.72 | -11,089,793.50 | 9,908,184.87 | -3,848,652.48 | -6,204,645.56 | 5,009,872.00 |
| 归属于母公司股东的其他综合收益(元) | - | -14,772,643.55 | -7,176,576.42 | -11,508,404.72 | -11,089,793.50 | 9,908,184.87 | -3,848,652.48 | -6,204,645.56 | 5,009,872.00 |
| 九、综合收益总额(元) | -59,944,961.25 | 1,987,898,786.39 | -879,238,349.74 | -605,595,443.84 | -154,838,751.81 | -5,549,794,209.57 | -463,406,594.70 | -262,018,655.25 | -74,167,595.37 |
| 归属于母公司所有者的综合收益总额(元) | -59,944,961.25 | 2,111,977,398.63 | -830,381,470.68 | -601,129,700.67 | -154,289,757.68 | -5,301,159,747.35 | -439,764,693.19 | -241,738,422.47 | -72,066,783.66 |
| 归属于少数股东的综合收益总额(元) | - | -124,078,612.24 | -48,856,879.06 | -4,465,743.17 | -548,994.13 | -248,634,462.22 | -23,641,901.51 | -20,280,232.78 | -2,100,811.71 |
| 公告日期 | 2024-04-29 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-26 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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