| 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) | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 | 3,054,317,848.31 | 2,314,101,460.79 | 1,569,751,476.75 | 723,844,343.33 |
| 营业收入(元) | 662,177,703.26 | 2,623,767,004.69 | 1,925,955,493.91 | 1,289,011,002.39 | 607,775,861.39 | 3,054,317,848.31 | 2,314,101,460.79 | 1,569,751,476.75 | 723,844,343.33 |
| 二、营业总成本(元) | 710,541,333.79 | 2,773,545,217.50 | 2,053,567,161.21 | 1,381,076,873.60 | 670,767,272.34 | 3,249,232,909.89 | 2,420,119,449.63 | 1,609,920,284.19 | 726,568,718.87 |
| 营业成本(元) | 599,929,524.34 | 2,333,164,587.13 | 1,724,392,334.52 | 1,160,118,054.17 | 555,971,937.78 | 2,787,064,052.04 | 2,061,037,296.22 | 1,365,527,968.95 | 603,970,272.54 |
| 研发费用(元) | 36,051,673.16 | 144,717,078.20 | 103,531,401.58 | 70,293,965.09 | 36,092,200.06 | 158,000,779.26 | 113,069,495.89 | 78,976,807.45 | 40,186,855.03 |
| 营业税金及附加(元) | 4,792,323.07 | 17,255,015.84 | 13,483,431.94 | 8,386,325.42 | 3,767,614.92 | 16,776,088.67 | 16,200,388.92 | 10,191,843.36 | 4,750,224.77 |
| 销售费用(元) | 14,898,352.87 | 54,809,034.39 | 40,728,497.26 | 26,059,614.52 | 13,075,162.47 | 50,186,946.90 | 48,051,947.50 | 30,441,631.09 | 17,232,645.22 |
| 管理费用(元) | 36,363,152.29 | 139,674,827.44 | 110,510,288.33 | 76,284,093.51 | 39,168,619.42 | 164,616,638.80 | 135,937,327.57 | 90,723,590.83 | 43,109,107.17 |
| 财务费用(元) | 18,506,308.06 | 83,924,674.50 | 60,921,207.58 | 39,934,820.89 | 22,691,737.69 | 72,588,404.22 | 45,822,993.53 | 34,058,442.51 | 17,319,614.14 |
| 其中：利息费用(元) | 21,745,024.34 | 88,107,633.38 | 66,606,361.70 | 44,104,504.86 | 21,077,261.02 | 82,014,189.90 | 61,401,177.49 | 39,842,083.96 | - |
| 其中：利息收入(元) | -1,181,587.35 | 4,765,856.63 | -3,374,430.20 | -2,290,660.87 | -1,228,392.43 | 4,088,414.26 | -3,153,104.60 | -2,219,853.01 | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,158,496.15 | -1,508,397.49 | -4,362,278.84 | -4,744,609.39 | -3,142,191.05 | 287,408.92 | -1,515,468.00 | -1,768,167.44 | -2,567,936.21 |
| 其中：对联营企业和合营企业的投资收益(元) | 864,578.11 | 6,181,707.45 | 1,844,874.86 | 868,946.15 | 267,688.28 | 7,581,779.53 | 2,107,612.66 | 534,579.29 | - |
| 资产处置收益(元) | 113,520.62 | -13,825,195.00 | -139,342.55 | - | - | -1,306,073.54 | -774,711.82 | -773,385.90 | - |
| 资产减值损失(元) | -2,719,385.89 | -15,409,815.78 | 6,037,721.47 | -2,358,816.41 | -34,522.03 | -26,750,041.54 | -3,866,722.74 | -3,510,810.34 | -835,502.74 |
| 信用减值损失(元) | -960,906.94 | 2,037,192.96 | 5,591,934.77 | 2,937,929.07 | 85,437.82 | 161,427.84 | 2,223,521.70 | 165,288.01 | 1,078,380.99 |
| 其他收益(元) | 5,117,741.44 | 33,012,488.68 | 12,288,598.97 | 6,914,126.03 | 4,132,919.47 | 36,337,433.34 | 21,767,634.57 | 10,408,516.26 | 7,928,743.14 |
| 四、营业利润(元) | -48,971,157.45 | -145,471,939.44 | -108,195,033.48 | -89,317,241.91 | -61,949,766.74 | -186,184,906.56 | -88,183,735.13 | -35,647,366.85 | 2,879,309.64 |
| 加：营业外收入(元) | 52,825.25 | 782,666.46 | 379,508.50 | 295,092.03 | 28,831.93 | 1,955,857.45 | 7,514,927.26 | 1,782,581.82 | 80,595.60 |
| 减：营业外支出(元) | 85,145.54 | 721,965.26 | 562,856.46 | 322,082.48 | 331,600.18 | 3,498,928.47 | 2,450,315.64 | 1,190,633.22 | 297,754.43 |
| 五、利润总额(元) | -49,003,477.74 | -145,411,238.24 | -108,378,381.44 | -89,344,232.36 | -62,252,534.99 | -187,727,977.58 | -83,119,123.51 | -35,055,418.25 | 2,662,150.81 |
| 减：所得税费用(元) | -516,024.18 | -10,120,538.46 | 1,806,216.33 | -161,061.55 | -177,122.75 | -8,633,033.55 | -2,622,142.03 | -3,670,705.42 | -3,255,875.83 |
| 六、净利润(元) | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 | -80,496,981.48 | -31,384,712.83 | 5,918,026.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -48,487,453.56 | -135,290,699.78 | -110,184,597.77 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 | -80,496,981.48 | -31,384,712.83 | 5,918,026.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -48,526,366.28 | -137,210,999.58 | -110,558,568.24 | -89,183,170.81 | -62,075,412.24 | -179,094,944.03 | -80,496,981.48 | -31,384,712.83 | 5,918,026.64 |
| 少数股东损益(元) | 38,912.72 | 1,920,299.80 | 373,970.47 | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -48,600,116.23 | -130,616,408.89 | -120,355,619.96 | -95,037,236.05 | -65,331,040.78 | -212,582,889.17 | -102,645,885.69 | -40,077,729.95 | 73,357.31 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.22 | -0.18 | -0.15 | -0.10 | -0.30 | -0.13 | -0.05 | 0.01 |
| 二、稀释每股收益(元) | -0.08 | -0.22 | -0.18 | -0.15 | -0.10 | -0.30 | -0.13 | -0.05 | 0.01 |
| 八、其他综合收益(元) | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 | -887,756.67 | 1,265,830.66 | 647,500.38 | -118,361.07 | 448,547.90 |
| 归属于母公司股东的其他综合收益(元) | -1,475,428.93 | 917,644.35 | -2,220,683.16 | -867,313.84 | -887,756.67 | 1,265,830.66 | 647,500.38 | -118,361.07 | 448,547.90 |
| 九、综合收益总额(元) | -49,962,882.49 | -134,373,055.43 | -112,405,280.93 | -90,050,484.65 | -62,963,168.91 | -177,829,113.37 | -79,849,481.10 | -31,503,073.90 | 6,366,574.54 |
| 归属于母公司所有者的综合收益总额(元) | -50,001,795.21 | -136,293,355.23 | -112,779,251.40 | -90,050,484.65 | -62,963,168.91 | -177,829,113.37 | -79,849,481.10 | -31,503,073.90 | 6,366,574.54 |
| 归属于少数股东的综合收益总额(元) | 38,912.72 | 1,920,299.80 | 373,970.47 | - | - | - | - | - | - |
| 公告日期 | 2024-04-29 | 2024-04-26 | 2023-10-26 | 2023-08-23 | 2023-04-26 | 2023-04-21 | 2022-10-26 | 2022-08-25 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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