| 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) | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 | 352,688,276.58 | 2,176,769,072.66 | 1,259,269,038.98 | 961,289,083.38 | 475,701,249.47 |
| 营业收入(元) | 204,205,480.13 | 2,526,607,818.89 | 1,579,763,980.45 | 1,031,760,724.09 | 352,688,276.58 | 2,176,769,072.66 | 1,259,269,038.98 | 961,289,083.38 | 475,701,249.47 |
| 二、营业总成本(元) | 300,954,012.39 | 3,040,339,344.97 | 1,831,376,294.81 | 1,179,675,320.60 | 440,872,350.43 | 2,642,767,055.12 | 1,455,452,916.28 | 1,050,921,650.09 | 500,770,687.63 |
| 营业成本(元) | 183,776,469.53 | 2,513,016,140.43 | 1,458,006,367.10 | 941,117,725.62 | 309,821,602.58 | 2,169,312,315.51 | 1,126,439,965.69 | 830,653,113.67 | 387,712,504.56 |
| 研发费用(元) | 6,261,226.02 | 97,041,846.92 | 65,147,332.65 | 37,767,952.58 | 13,651,317.56 | 74,226,470.16 | 52,726,766.21 | 30,919,107.68 | 10,329,046.05 |
| 营业税金及附加(元) | 3,709,562.91 | 8,930,749.51 | 8,552,018.94 | 5,726,134.62 | 3,804,416.66 | 9,382,735.23 | 6,699,351.58 | 4,141,683.37 | 2,068,799.53 |
| 销售费用(元) | 2,753,393.94 | 14,289,206.84 | 10,315,661.26 | 5,294,793.63 | 2,167,150.71 | 15,649,138.31 | 10,688,999.86 | 6,720,075.40 | 4,491,432.84 |
| 管理费用(元) | 73,247,007.25 | 306,844,212.36 | 204,796,250.28 | 137,531,497.71 | 62,597,423.77 | 251,786,527.35 | 182,760,165.80 | 119,862,413.79 | 54,672,862.45 |
| 财务费用(元) | 31,206,352.74 | 100,217,188.91 | 84,558,664.58 | 52,237,216.44 | 48,830,439.15 | 122,409,868.56 | 76,137,667.14 | 58,625,256.18 | 41,496,042.20 |
| 其中：利息费用(元) | 32,344,294.41 | 108,987,412.10 | 102,564,868.36 | 69,211,021.58 | 34,073,433.08 | 154,121,433.67 | 117,214,869.46 | 79,560,750.87 | 37,596,987.00 |
| 其中：利息收入(元) | 2,809,865.05 | 7,097,242.22 | 7,654,667.91 | 3,302,903.68 | 1,720,672.95 | 5,062,404.76 | 4,170,048.21 | 3,360,457.60 | 1,295,639.06 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 5,651,296.36 | 19,704,361.83 | 14,581,613.49 | 9,887,798.90 | 4,503,127.92 | 17,581,875.36 | 13,063,048.10 | 8,822,938.27 | 4,873,235.50 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,651,296.36 | 19,681,620.74 | 14,581,613.49 | 9,887,798.90 | 4,503,127.92 | 17,581,875.36 | 13,063,048.10 | 8,822,938.27 | 4,873,235.50 |
| 资产处置收益(元) | -858,716.04 | 8,563,095.10 | 4,588,913.78 | 7,941,896.18 | 6,832,726.89 | -2,741,531.90 | 1,947,323.34 | 1,045,604.27 | -88,456.88 |
| 资产减值损失(元) | 726,648.13 | -43,605,667.62 | 9,104,242.74 | 8,367,262.46 | 9,482,745.17 | -124,942,797.72 | -239,469.81 | 867,980.13 | -464,940.99 |
| 信用减值损失(元) | 33,143,920.37 | -337,150,478.95 | -144,548,262.59 | -117,387,400.50 | 16,100,558.43 | -214,622,677.37 | -9,259,286.55 | -18,296,109.37 | 24,711,462.64 |
| 其他收益(元) | 164,140.03 | 4,945,720.99 | 4,040,243.55 | 1,719,988.30 | 286,624.31 | 7,832,867.88 | 4,814,511.51 | 4,282,065.70 | 881,048.95 |
| 四、营业利润(元) | -57,921,243.41 | -861,274,494.73 | -363,845,563.39 | -237,385,051.17 | -50,978,291.13 | -782,890,246.21 | -185,857,750.71 | -92,910,087.71 | 4,842,911.06 |
| 加：营业外收入(元) | 400,533.13 | 911,417.70 | 324,546.26 | 309,202.69 | 40,406.19 | 1,124,467.64 | 207,970.62 | 1,510.31 | 230.22 |
| 减：营业外支出(元) | 204,712.25 | 20,286,134.86 | 1,576,926.12 | 1,101,768.35 | 990,813.62 | 25,718,522.69 | 23,998,273.39 | 21,065,802.20 | 21,212,195.68 |
| 五、利润总额(元) | -57,725,422.53 | -880,649,211.89 | -365,097,943.25 | -238,177,616.83 | -51,928,698.56 | -807,484,301.26 | -209,648,053.48 | -113,974,379.60 | -16,369,054.40 |
| 减：所得税费用(元) | -7,739,785.39 | -129,141,852.87 | -61,273,124.52 | -39,977,928.20 | -10,455,960.49 | -104,014,385.45 | -32,038,323.05 | -17,744,332.94 | -1,102,390.68 |
| 六、净利润(元) | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 | -41,472,738.07 | -703,469,915.81 | -177,609,730.43 | -96,230,046.66 | -15,266,663.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,985,637.14 | -751,507,359.02 | -303,824,818.73 | -198,199,688.63 | -41,472,738.07 | -703,469,915.81 | -177,609,730.43 | -96,230,046.66 | -15,266,663.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -50,362,351.85 | -739,394,030.79 | -301,043,481.48 | -193,112,259.12 | -36,769,223.87 | -707,456,048.74 | -184,861,761.80 | -103,961,903.94 | -16,316,377.88 |
| 少数股东损益(元) | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 | -4,703,514.20 | 3,986,132.93 | 7,252,031.37 | 7,731,857.28 | 1,049,714.16 |
| 扣除非经常性损益后的净利润(元) | -49,837,585.02 | -729,290,297.39 | -304,240,048.53 | -197,496,152.11 | -42,959,325.45 | -679,918,624.47 | -161,369,426.66 | -81,771,653.69 | 1,446,482.07 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.41 | -0.17 | -0.11 | -0.02 | -0.39 | -0.10 | -0.06 | -0.01 |
| 二、稀释每股收益(元) | -0.03 | -0.35 | -0.14 | -0.09 | -0.01 | -0.34 | -0.08 | -0.04 | - |
| 八、其他综合收益(元) | 38,983.15 | 1,017,825.20 | 1,852,678.65 | 2,574,872.69 | -1,950,917.65 | 9,802,646.15 | 12,085,765.88 | 5,166,823.48 | -928,395.21 |
| 归属于母公司股东的其他综合收益(元) | 38,983.15 | 1,017,825.20 | 1,852,678.65 | 2,574,872.69 | -1,950,917.65 | 9,802,646.15 | 12,085,765.88 | 5,166,823.48 | -928,395.21 |
| 九、综合收益总额(元) | -49,946,653.99 | -750,489,533.82 | -301,972,140.08 | -195,624,815.94 | -43,423,655.72 | -693,667,269.66 | -165,523,964.55 | -91,063,223.18 | -16,195,058.93 |
| 归属于母公司所有者的综合收益总额(元) | -50,323,368.70 | -738,376,205.59 | -299,190,802.83 | -190,537,386.43 | -38,720,141.52 | -697,653,402.59 | -172,775,995.92 | -98,795,080.46 | -17,244,773.09 |
| 归属于少数股东的综合收益总额(元) | 376,714.71 | -12,113,328.23 | -2,781,337.25 | -5,087,429.51 | -4,703,514.20 | 3,986,132.93 | 7,252,031.37 | 7,731,857.28 | 1,049,714.16 |
| 公告日期 | 2024-04-29 | 2024-04-10 | 2023-10-27 | 2023-08-22 | 2023-04-27 | 2023-04-17 | 2022-10-29 | 2022-08-20 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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