| 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) | 688,728,623.11 | 2,363,867,226.54 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 | 3,587,547,040.11 | 3,769,618,686.08 | 3,142,807,788.60 | 2,177,073,849.50 |
| 营业收入(元) | 688,728,623.11 | 2,363,867,226.54 | 1,826,505,219.29 | 1,255,452,798.26 | 662,426,362.85 | 3,587,547,040.11 | 3,769,618,686.08 | 3,142,807,788.60 | 2,177,073,849.50 |
| 二、营业总成本(元) | 737,869,165.84 | 2,804,643,168.32 | 2,048,583,469.28 | 1,419,691,328.58 | 752,691,953.36 | 5,221,444,083.77 | 4,311,968,008.93 | 3,223,443,283.27 | 1,979,311,251.95 |
| 营业成本(元) | 436,304,621.09 | 1,269,917,465.42 | 964,727,812.62 | 659,485,848.50 | 354,968,739.84 | 2,628,209,164.61 | 2,209,236,059.00 | 1,542,180,710.62 | 889,220,510.10 |
| 研发费用(元) | 15,349,082.71 | 112,268,637.37 | 91,165,860.48 | 61,877,702.46 | 38,888,009.55 | 204,725,400.15 | 171,754,256.61 | 123,993,444.52 | 57,073,032.40 |
| 营业税金及附加(元) | 5,031,976.15 | 21,248,272.40 | 14,158,563.91 | 8,287,736.43 | 4,123,061.60 | 40,640,289.68 | 33,127,368.13 | 24,923,642.00 | 15,595,388.88 |
| 销售费用(元) | 203,977,855.39 | 964,012,674.78 | 686,199,073.30 | 483,456,782.14 | 248,776,003.79 | 1,729,957,966.42 | 1,479,253,331.99 | 1,263,380,493.77 | 897,723,939.00 |
| 管理费用(元) | 63,610,103.71 | 373,844,628.92 | 239,595,168.28 | 160,092,242.38 | 85,100,359.34 | 498,965,114.81 | 317,878,732.67 | 210,279,713.73 | 99,176,951.58 |
| 财务费用(元) | 13,595,526.79 | 63,351,489.43 | 52,736,990.69 | 46,491,016.67 | 20,835,779.24 | 118,946,148.10 | 100,718,260.53 | 58,685,278.63 | 20,521,429.99 |
| 其中：利息费用(元) | 14,857,457.09 | 75,973,395.93 | 62,220,406.83 | 46,856,081.21 | 24,431,433.11 | 122,671,678.23 | 94,100,028.94 | 55,636,047.37 | 23,932,143.44 |
| 其中：利息收入(元) | 1,273,151.55 | 9,300,795.02 | 8,933,245.14 | 6,162,519.96 | 1,352,474.29 | 14,664,321.54 | 10,565,044.36 | 8,533,908.54 | 4,197,836.04 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -4,046,892.28 | - | - | - | 2,012,862.44 | 2,038,442.81 | 2,485,704.98 | -343,145.08 |
| 加：投资收益(元) | -2,185,423.20 | 15,538,030.90 | 1,507,275.60 | 3,597,351.08 | 2,568,234.76 | 161,577,060.37 | 1,178,427.91 | 375,854.93 | 54,525.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,196,746.43 | 15,854,859.19 | - | - | - | 894,932.23 | - | - | - |
| 资产处置收益(元) | -13,741.01 | -12,180,894.21 | 1,676,264.76 | 1,925,831.71 | 214,071.35 | 1,736,320.12 | 294,576.32 | 6,096.24 | - |
| 资产减值损失(元) | -2,056,604.42 | -125,152,201.02 | -31,568,753.01 | -5,534,045.23 | -19,633,984.16 | -72,660,824.38 | 4,160,001.32 | 2,354,511.30 | 1,191,349.47 |
| 信用减值损失(元) | 908,762.27 | -54,969,211.23 | -24,604,035.21 | -4,383,098.28 | 2,532,058.01 | -19,883,818.13 | -86,306,373.22 | -105,792,150.10 | -102,450,992.75 |
| 其他收益(元) | 7,312,781.25 | 35,111,730.86 | 16,960,725.96 | 12,722,408.54 | 4,708,257.80 | 102,182,815.26 | 93,242,982.11 | 88,140,223.52 | 5,832,182.64 |
| 四、营业利润(元) | -45,174,767.84 | -586,475,378.76 | -258,106,771.89 | -155,910,082.50 | -99,876,952.75 | -1,458,932,627.98 | -527,741,265.60 | -93,065,253.80 | 102,046,516.84 |
| 加：营业外收入(元) | 619,253.20 | 20,681,739.87 | 17,353,969.41 | 11,205,427.81 | 2,901,635.84 | 2,968,087.33 | 2,431,352.11 | 1,473,796.24 | 1,000,488.87 |
| 减：营业外支出(元) | 543,012.08 | 38,318,233.77 | 4,456,604.76 | 1,523,830.10 | 745,959.97 | 6,975,259.29 | 8,950,478.95 | 4,898,542.71 | 2,254,900.31 |
| 五、利润总额(元) | -45,098,526.72 | -604,111,872.66 | -245,209,407.24 | -146,228,484.79 | -97,721,276.88 | -1,462,939,799.94 | -534,260,392.44 | -96,490,000.27 | 100,792,105.40 |
| 减：所得税费用(元) | 4,534,365.69 | 164,806,312.64 | 41,371,292.13 | 15,466,323.80 | 5,781,108.46 | -204,954,207.01 | -50,653,941.28 | 12,276,367.65 | 15,445,614.22 |
| 六、净利润(元) | -49,632,892.41 | -768,918,185.30 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 | -1,257,985,592.93 | -483,606,451.16 | -108,766,367.92 | 85,346,491.18 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -49,169,610.85 | -773,804,935.08 | -286,580,699.37 | -161,694,808.59 | -103,502,385.34 | -1,508,797,948.02 | -483,606,451.16 | -108,766,367.92 | 85,346,491.18 |
| 终止经营净利润(元) | -463,281.56 | 4,886,749.78 | - | - | - | 250,812,355.09 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -36,661,627.21 | -661,138,090.85 | -229,511,249.75 | -126,885,878.87 | -90,235,051.14 | -1,225,541,305.23 | -497,367,412.58 | -118,094,091.42 | 81,679,473.74 |
| 少数股东损益(元) | -12,971,265.20 | -107,780,094.45 | -57,069,449.62 | -34,808,929.72 | -13,267,334.20 | -32,444,287.70 | 13,760,961.42 | 9,327,723.50 | 3,667,017.44 |
| 扣除非经常性损益后的净利润(元) | -38,955,993.80 | -638,852,617.29 | -250,949,615.78 | -147,078,694.86 | -96,280,159.02 | -1,448,848,489.02 | -573,239,849.41 | -190,872,569.32 | 78,023,937.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.03 | -0.61 | -0.21 | -0.12 | -0.08 | -0.86 | -0.34 | -0.08 | 0.06 |
| 二、稀释每股收益(元) | -0.03 | -0.61 | -0.21 | -0.12 | -0.08 | -0.86 | -0.34 | -0.08 | 0.06 |
| 八、其他综合收益(元) | 1,318,514.92 | -2,064,650.58 | 5,900,039.86 | 13,056,975.13 | -3,369,299.27 | 26,165,299.44 | 33,804,700.34 | 14,593,256.30 | -6,829,820.11 |
| 归属于母公司股东的其他综合收益(元) | 1,313,962.88 | -2,057,522.58 | 5,879,670.56 | 13,011,897.23 | -3,357,667.10 | 26,074,966.36 | 33,687,992.99 | 14,542,874.54 | -6,806,240.84 |
| 归属于少数股东的其他综合收益(元) | 4,552.04 | -7,128.00 | 20,369.30 | 45,077.90 | -11,632.17 | 90,333.08 | 116,707.35 | 50,381.76 | -23,579.27 |
| 九、综合收益总额(元) | -48,314,377.49 | -770,982,835.88 | -280,680,659.51 | -148,637,833.46 | -106,871,684.61 | -1,231,820,293.49 | -449,801,750.82 | -94,173,111.62 | 78,516,671.07 |
| 归属于母公司所有者的综合收益总额(元) | -35,347,664.33 | -663,195,613.43 | -223,631,579.19 | -113,873,981.64 | -93,592,718.24 | -1,199,466,338.87 | -463,679,419.59 | -103,551,216.88 | 74,873,232.90 |
| 归属于少数股东的综合收益总额(元) | -12,966,713.16 | -107,787,222.45 | -57,049,080.32 | -34,763,851.82 | -13,278,966.37 | -32,353,954.62 | 13,877,668.77 | 9,378,105.26 | 3,643,438.17 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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