| 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) | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 | 3,097,296,044.04 | 2,403,542,022.66 | 1,607,385,826.93 | 817,561,039.39 |
| 营业收入(元) | 686,321,914.12 | 3,387,453,115.06 | 2,581,572,480.84 | 1,742,235,193.00 | 911,038,914.44 | 3,097,296,044.04 | 2,403,542,022.66 | 1,607,385,826.93 | 817,561,039.39 |
| 二、营业总成本(元) | 716,926,636.71 | 3,545,304,692.38 | 2,664,863,979.35 | 1,763,430,502.04 | 925,971,805.30 | 3,316,001,584.85 | 2,438,265,876.44 | 1,619,669,850.31 | 841,042,372.71 |
| 营业成本(元) | 553,577,770.78 | 2,775,899,015.80 | 2,106,767,883.18 | 1,409,703,435.85 | 748,659,253.06 | 2,557,954,491.46 | 1,973,373,769.37 | 1,330,602,924.09 | 689,930,547.84 |
| 研发费用(元) | 50,518,213.30 | 233,259,764.74 | 176,165,354.79 | 113,175,874.07 | 57,974,477.09 | 234,874,449.58 | 166,350,452.38 | 107,064,493.15 | 54,636,549.22 |
| 营业税金及附加(元) | 2,806,888.40 | 20,267,092.44 | 12,537,532.13 | 6,178,216.14 | 1,930,595.60 | 13,494,595.22 | 5,490,305.23 | 3,229,670.62 | 815,339.04 |
| 销售费用(元) | 52,127,713.89 | 247,224,527.49 | 171,506,269.72 | 106,056,551.37 | 51,525,152.98 | 218,898,116.73 | 144,952,597.66 | 87,187,108.97 | 46,129,443.92 |
| 管理费用(元) | 48,274,313.25 | 211,626,714.25 | 150,709,885.21 | 93,562,651.03 | 43,368,903.38 | 208,589,545.62 | 129,149,454.68 | 79,278,731.82 | 43,670,298.42 |
| 财务费用(元) | 9,621,737.09 | 57,027,577.66 | 47,177,054.32 | 34,753,773.58 | 22,513,423.19 | 82,190,386.24 | 18,949,297.12 | 12,306,921.66 | 5,860,194.27 |
| 其中：利息费用(元) | 11,335,336.68 | 72,332,989.74 | 60,618,608.65 | 47,374,550.37 | 28,813,287.07 | 98,991,608.08 | 31,352,622.99 | 21,019,981.59 | 9,976,072.79 |
| 其中：利息收入(元) | 2,169,780.22 | 14,636,404.61 | 13,189,622.30 | 11,750,633.80 | 6,658,801.16 | 16,240,442.82 | 12,681,023.56 | 9,079,981.87 | 4,841,708.54 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 735,692.39 | 131,567,065.52 | 154,196,706.74 | 152,605,865.39 | 150,044,139.73 | 7,634,070.10 | 5,663,269.59 | 2,950,190.18 | 1,201,415.18 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 6,549,848.23 | 5,868,446.70 | 3,614,709.98 | - | 7,536,633.10 | - | - | - |
| 资产处置收益(元) | -2,356.74 | 298,257.08 | 28,614.25 | 68,273.43 | 17,096.31 | 399,847.62 | 405,167.93 | -110,399.52 | - |
| 资产减值损失(元) | -1,715,482.18 | -397,291,482.52 | -794,526.11 | -633,420.87 | -2,368,134.36 | -845,256,892.50 | -459,653.27 | -46,233.04 | - |
| 信用减值损失(元) | -2,779,365.72 | -18,137,557.62 | -7,133,300.15 | -4,735,476.51 | 701,757.12 | -14,454,318.08 | -8,507,676.51 | -4,292,921.07 | -1,653,959.85 |
| 其他收益(元) | 15,681,667.66 | 63,799,574.20 | 30,968,906.76 | 17,831,310.44 | 11,349,944.10 | 65,813,009.44 | 30,281,886.95 | 19,025,480.86 | 14,324,516.05 |
| 四、营业利润(元) | -18,684,567.18 | -377,615,720.66 | 93,974,902.98 | 143,941,242.84 | 144,811,912.04 | -1,004,569,824.23 | -7,340,859.09 | 5,242,094.03 | -9,609,361.94 |
| 加：营业外收入(元) | 54,725.41 | 754,243.85 | 334,200.35 | 287,735.86 | 284,362.47 | 1,739,317.56 | 2,143,667.84 | 1,474,986.16 | 262,089.08 |
| 减：营业外支出(元) | 440,907.71 | 1,080,136.51 | 643,552.72 | 91,109.16 | 74,379.56 | 25,830,826.98 | 13,045,123.31 | 12,516,925.66 | 226,058.49 |
| 五、利润总额(元) | -19,070,749.48 | -377,941,613.32 | 93,665,550.61 | 144,137,869.54 | 145,021,894.95 | -1,028,661,333.65 | -18,242,314.56 | -5,799,845.47 | -9,573,331.35 |
| 减：所得税费用(元) | 4,417,280.31 | 957,737.73 | 13,976,053.76 | 19,429,423.61 | 15,243,901.48 | 31,046,498.71 | 24,923,153.29 | 18,386,743.87 | 9,496,243.26 |
| 六、净利润(元) | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 | -1,059,707,832.36 | -43,165,467.85 | -24,186,589.34 | -19,069,574.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,488,029.79 | -378,899,351.05 | 79,689,496.85 | 124,708,445.93 | 129,777,993.47 | -1,059,707,832.36 | -43,165,467.85 | -24,186,589.34 | -19,069,574.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -23,465,044.29 | -379,033,867.76 | 79,170,945.55 | 124,082,565.34 | 130,036,186.02 | -1,056,951,481.50 | -43,363,342.76 | -25,590,549.78 | -19,953,750.90 |
| 少数股东损益(元) | -22,985.50 | 134,516.71 | 518,551.30 | 625,880.59 | -258,192.55 | -2,756,350.86 | 197,874.91 | 1,403,960.44 | 884,176.29 |
| 扣除非经常性损益后的净利润(元) | -34,570,712.12 | -524,982,875.19 | -68,084,788.71 | -8,468,375.80 | -3,802,065.14 | -1,042,445,485.80 | -43,248,735.10 | -22,911,975.80 | -26,403,314.52 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.57 | 0.12 | 0.19 | 0.20 | -1.61 | -0.07 | -0.04 | -0.03 |
| 二、稀释每股收益(元) | -0.04 | -0.57 | 0.12 | 0.19 | 0.20 | -1.61 | -0.07 | -0.04 | -0.03 |
| 八、其他综合收益(元) | -522,641.43 | -4,117,121.27 | -3,560,878.15 | -5,590,476.87 | -4,274,669.95 | 10,103,644.64 | 12,866,805.54 | 9,680,402.04 | 2,294,403.59 |
| 归属于母公司股东的其他综合收益(元) | -544,976.68 | -4,126,680.43 | -3,591,358.11 | -5,628,507.44 | -4,303,239.11 | 10,099,336.84 | 11,044,894.69 | 8,346,146.77 | 2,246,082.52 |
| 归属于少数股东的其他综合收益(元) | 22,335.25 | 9,559.16 | 30,479.96 | 38,030.57 | 28,569.16 | 4,307.80 | 1,821,910.85 | 1,334,255.27 | 48,321.07 |
| 九、综合收益总额(元) | -24,010,671.22 | -383,016,472.32 | 76,128,618.70 | 119,117,969.06 | 125,503,323.52 | -1,049,604,187.72 | -30,298,662.31 | -14,506,187.30 | -16,775,171.02 |
| 归属于母公司所有者的综合收益总额(元) | -24,010,020.97 | -383,160,548.19 | 75,579,587.44 | 118,454,057.90 | 125,732,946.91 | -1,046,852,144.66 | -32,318,448.07 | -17,244,403.01 | -17,707,668.38 |
| 归属于少数股东的综合收益总额(元) | -650.25 | 144,075.87 | 549,031.26 | 663,911.16 | -229,623.39 | -2,752,043.06 | 2,019,785.76 | 2,738,215.71 | 932,497.36 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-25 | 2022-08-30 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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