| 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) | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 | 4,112,036,002.60 | 3,115,351,083.61 | 1,999,307,558.72 | 765,369,769.28 |
| 营业收入(元) | 564,121,831.18 | 3,760,453,033.29 | 2,744,217,114.07 | 1,775,279,340.75 | 609,860,288.19 | 4,112,036,002.60 | 3,115,351,083.61 | 1,999,307,558.72 | 765,369,769.28 |
| 二、营业总成本(元) | 612,439,440.99 | 3,864,096,237.60 | 2,806,280,544.16 | 1,837,106,002.05 | 695,960,379.03 | 4,707,676,831.52 | 3,510,464,668.15 | 2,227,656,656.36 | 881,705,535.16 |
| 营业成本(元) | 436,174,024.36 | 2,897,098,594.30 | 2,105,012,750.65 | 1,379,378,673.42 | 486,432,451.38 | 3,390,309,941.95 | 2,575,972,007.82 | 1,649,883,265.52 | 623,123,937.74 |
| 研发费用(元) | 28,350,966.86 | 166,428,054.38 | 119,006,926.38 | 66,927,615.77 | 26,713,158.90 | 229,788,004.69 | 176,508,855.04 | 120,052,345.75 | 49,662,011.88 |
| 营业税金及附加(元) | 7,948,608.04 | 36,196,155.81 | 24,552,107.85 | 16,049,608.41 | 7,336,354.05 | 27,837,779.01 | 22,020,117.69 | 14,042,156.94 | 6,853,822.17 |
| 销售费用(元) | 56,272,618.27 | 397,232,315.32 | 282,838,067.18 | 191,238,599.63 | 84,719,540.60 | 604,107,992.90 | 416,931,169.31 | 256,506,292.00 | 119,850,085.69 |
| 管理费用(元) | 47,729,301.56 | 210,165,629.53 | 157,447,490.90 | 104,607,094.49 | 51,609,236.22 | 288,294,223.74 | 192,716,247.65 | 102,501,314.14 | 39,491,559.50 |
| 财务费用(元) | 35,963,921.90 | 156,975,488.26 | 117,423,201.20 | 78,904,410.33 | 39,149,637.88 | 167,338,889.23 | 126,316,270.64 | 84,671,282.01 | 42,724,118.18 |
| 其中：利息费用(元) | 38,319,199.44 | 169,772,564.96 | 127,717,657.65 | 80,070,544.35 | 43,151,811.69 | 187,794,936.62 | 141,590,385.73 | 96,129,787.01 | 48,536,461.40 |
| 其中：利息收入(元) | 2,343,051.79 | 14,299,062.32 | 10,813,916.48 | 6,563,500.61 | 3,713,452.74 | 24,021,060.24 | 18,752,980.29 | 13,494,951.85 | 6,741,433.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -23,004.91 | -25,389,241.03 | -161,311.59 | -39,982.70 | -11,797.40 | -8,950,550.73 | -43,048.80 | -27,154.43 | -13,615.21 |
| 加：投资收益(元) | 224,595.11 | 1,302,323.24 | 294,222.07 | -1,054,514.82 | - | -68,423.03 | 117,771.98 | 1,841,737.50 | - |
| 资产处置收益(元) | -284,905.66 | -2,817,284.77 | -2,232,109.23 | 82,133.09 | -15,641.85 | -113,238.37 | -585,205.48 | -37,926.10 | 206,302.28 |
| 资产减值损失(元) | -4,601,155.92 | -273,539,439.69 | -27,007,868.71 | -21,693,355.87 | -9,237,006.58 | -383,607,256.98 | -10,717,579.36 | -6,643,455.84 | -4,487,809.67 |
| 信用减值损失(元) | -1,463,548.95 | -341,703,070.13 | -10,009,232.43 | -4,216,161.24 | 3,533,396.60 | -672,001,518.16 | -66,913,384.89 | -61,597,564.08 | 12,510,470.72 |
| 其他收益(元) | 8,912,217.47 | 55,334,419.08 | 32,543,652.91 | 25,589,944.37 | 12,619,267.56 | 50,380,314.09 | 33,951,055.32 | 21,141,245.08 | 9,337,472.50 |
| 四、营业利润(元) | -45,553,412.67 | -690,455,497.61 | -68,636,077.07 | -63,158,598.47 | -79,211,872.51 | -1,610,001,502.10 | -439,303,975.77 | -273,672,215.51 | -98,782,945.26 |
| 加：营业外收入(元) | 611,500.49 | 6,265,542.22 | 1,306,867.18 | 935,407.67 | 326,412.78 | 2,490,167.30 | 2,350,079.80 | 1,124,150.49 | 310,675.89 |
| 减：营业外支出(元) | 494,371.70 | 34,936,304.45 | 2,985,713.91 | 2,413,557.23 | 723,480.31 | 17,828,224.68 | 1,620,027.32 | 775,457.09 | 423,480.35 |
| 五、利润总额(元) | -45,436,283.88 | -719,126,259.84 | -70,314,923.80 | -64,636,748.03 | -79,608,940.04 | -1,625,339,559.48 | -438,573,923.29 | -273,323,522.11 | -98,895,749.72 |
| 减：所得税费用(元) | -722,366.29 | -60,474,689.95 | -4,755,071.40 | -3,740,110.25 | 803,694.08 | -116,524,716.77 | -43,426,924.15 | -24,601,013.75 | -7,747,332.80 |
| 六、净利润(元) | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 | -395,146,999.14 | -248,722,508.36 | -91,148,416.92 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 | -395,146,999.14 | -248,722,508.36 | -91,148,416.92 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -44,632,764.20 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 | -1,508,681,194.69 | -395,295,391.30 | -248,687,269.27 | -90,850,715.32 |
| 少数股东损益(元) | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 | -89,920.63 | -133,648.02 | 148,392.16 | -35,239.09 | -297,701.60 |
| 扣除非经常性损益后的净利润(元) | -47,068,246.30 | -638,689,693.57 | -73,869,680.97 | -67,533,078.27 | -82,887,414.64 | -1,508,572,848.66 | -411,055,238.46 | -263,239,968.12 | -93,889,602.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -1.78 | -0.18 | -0.16 | -0.21 | -3.91 | -1.04 | -0.65 | -0.23 |
| 二、稀释每股收益(元) | -0.12 | -1.78 | -0.18 | -0.16 | -0.21 | -3.91 | -1.04 | -0.65 | -0.23 |
| 九、综合收益总额(元) | -44,713,917.59 | -658,651,569.89 | -65,559,852.40 | -60,896,637.78 | -80,412,634.12 | -1,508,814,842.71 | -395,146,999.14 | -248,722,508.36 | -91,148,416.92 |
| 归属于母公司所有者的综合收益总额(元) | -44,632,764.20 | -658,098,088.56 | -65,180,013.09 | -60,554,780.26 | -80,322,713.49 | -1,508,681,194.69 | -395,295,391.30 | -248,687,269.27 | -90,850,715.32 |
| 归属于少数股东的综合收益总额(元) | -81,153.39 | -553,481.33 | -379,839.31 | -341,857.52 | -89,920.63 | -133,648.02 | 148,392.16 | -35,239.09 | -297,701.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-30 | 2023-08-31 | 2023-04-25 | 2023-04-25 | 2022-10-31 | 2022-08-31 | 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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