| 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) | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 | 1,735,732,492.74 | 1,213,320,721.33 | 709,619,113.44 | 277,087,335.99 |
| 营业收入(元) | 175,288,013.83 | 2,776,789,808.60 | 2,320,679,218.65 | 1,445,236,587.73 | 864,416,576.59 | 1,735,732,492.74 | 1,213,320,721.33 | 709,619,113.44 | 277,087,335.99 |
| 二、营业总成本(元) | 246,843,312.27 | 2,964,938,538.76 | 2,333,854,016.23 | 1,443,264,093.75 | 836,300,948.19 | 1,524,209,693.96 | 1,011,466,101.04 | 582,202,152.83 | 222,627,891.84 |
| 营业成本(元) | 197,686,893.48 | 2,777,483,730.74 | 2,217,781,176.18 | 1,360,531,401.96 | 810,635,855.95 | 1,418,558,071.63 | 907,417,712.93 | 532,616,368.40 | 205,300,157.84 |
| 研发费用(元) | 4,238,854.22 | 29,795,041.41 | 17,062,547.89 | 12,602,789.12 | 3,064,512.90 | 14,638,641.76 | 27,758,391.32 | 3,198,341.47 | 1,330,150.21 |
| 营业税金及附加(元) | 1,720,611.47 | 10,139,387.80 | 7,931,430.16 | 5,631,651.78 | 2,901,062.95 | 6,305,341.42 | 4,189,112.66 | 2,450,905.26 | 969,135.68 |
| 销售费用(元) | 981,670.58 | 7,792,946.10 | 5,235,739.64 | 3,257,175.43 | 1,465,410.78 | 5,420,977.71 | 8,707,948.91 | 3,237,108.96 | 815,197.64 |
| 管理费用(元) | 28,592,624.07 | 62,744,892.29 | 40,948,803.14 | 27,437,091.40 | 13,163,535.60 | 50,876,088.53 | 32,949,220.75 | 20,695,407.92 | 9,089,216.51 |
| 财务费用(元) | 13,622,658.45 | 76,982,540.42 | 44,894,319.22 | 33,803,984.06 | 5,070,570.01 | 28,410,572.91 | 30,443,714.47 | 20,004,020.82 | 5,124,033.96 |
| 其中：利息费用(元) | 10,311,770.70 | - | - | 36,216,944.35 | 6,075,440.55 | 33,755,299.73 | - | 22,735,844.30 | 5,867,836.79 |
| 其中：利息收入(元) | 1,141,975.23 | - | 4,079,631.29 | 2,562,395.14 | 1,393,887.31 | 6,239,766.13 | 2,584,276.74 | 2,151,539.56 | -871,256.07 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -1,007,014.30 | 28,050.00 | - | - | - | - | - | - | - |
| 加：投资收益(元) | -297,058.90 | 83,059.02 | - | - | - | -8,769,599.69 | - | - | - |
| 资产处置收益(元) | - | -16,763.65 | -16,763.65 | -16,763.65 | -16,763.65 | - | - | - | - |
| 资产减值损失(元) | 2,266,053.11 | -282,692,629.67 | -209,076,613.93 | -160,516,607.96 | -160,516,607.96 | -3,025,901.07 | -1,221,876.84 | -1,221,876.84 | - |
| 信用减值损失(元) | -1,182,184.58 | -51,661,311.94 | 21,834,796.59 | 19,808,335.90 | - | -24,766,596.90 | -3,491,284.54 | -3,486,082.43 | -36,892.21 |
| 其他收益(元) | 3,701,035.82 | 4,407,262.32 | 1,253,713.51 | 814,319.63 | 106,913.54 | 2,190,265.53 | 872,335.43 | 239,823.57 | 131,022.42 |
| 四、营业利润(元) | -68,074,467.29 | -518,001,064.08 | -199,179,665.06 | -137,938,222.10 | -132,310,829.67 | 177,150,966.65 | 198,013,794.34 | 122,948,824.91 | 54,553,574.36 |
| 加：营业外收入(元) | 4,088.16 | 165,433.76 | 348,474.38 | 148,474.38 | 203,371.44 | 2,430,225.43 | 2,230,001.04 | 2,612,601.04 | 31,275.85 |
| 减：营业外支出(元) | 2,883.73 | 657,687.68 | 103.90 | - | - | 55,452.60 | 53,149.20 | 38,307.97 | 38,307.97 |
| 五、利润总额(元) | -68,073,262.86 | -518,493,318.00 | -198,831,294.58 | -137,789,747.72 | -132,107,458.23 | 179,525,739.48 | 200,190,646.18 | 125,523,117.98 | 54,546,542.24 |
| 减：所得税费用(元) | -15,415,942.50 | -86,165,245.78 | -25,321,565.89 | -20,873,266.56 | 1,423,210.28 | 28,681,932.91 | 50,146,661.25 | 31,406,139.33 | 13,914,868.28 |
| 六、净利润(元) | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 | 150,043,984.93 | 94,116,978.65 | 40,631,673.96 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -52,657,320.36 | -432,328,072.22 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 | 150,043,984.93 | 94,116,978.65 | 40,631,673.96 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -39,119,239.27 | -389,317,853.95 | -149,857,496.26 | -106,867,383.23 | -133,415,692.70 | 150,904,006.62 | 150,492,997.41 | 94,420,302.90 | 40,704,584.19 |
| 少数股东损益(元) | -13,538,081.09 | -43,010,218.27 | -23,652,232.43 | -10,049,097.93 | -114,975.81 | -60,200.05 | -449,012.48 | -303,324.25 | -72,910.23 |
| 扣除非经常性损益后的净利润(元) | -41,518,839.76 | -392,473,961.28 | -151,059,769.71 | -107,644,607.41 | -133,694,186.00 | 154,542,211.87 | 149,550,071.89 | 92,761,738.14 | 40,604,013.30 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -1.39 | -0.54 | -0.38 | -0.67 | 0.82 | 0.85 | 0.53 | 0.23 |
| 二、稀释每股收益(元) | -0.14 | -1.39 | -0.54 | -0.38 | -0.67 | 0.82 | 0.85 | 0.53 | 0.23 |
| 八、其他综合收益(元) | - | -219,528.41 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -219,528.41 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -52,657,320.36 | -432,547,600.63 | -173,509,728.69 | -116,916,481.16 | -133,530,668.51 | 150,843,806.57 | 150,043,984.93 | 94,116,978.65 | 40,631,673.96 |
| 归属于母公司所有者的综合收益总额(元) | -39,119,239.27 | -389,537,382.36 | -149,857,496.26 | -116,916,481.16 | -133,415,692.70 | 150,904,006.62 | 150,492,997.41 | 94,420,302.90 | 40,704,584.19 |
| 归属于少数股东的综合收益总额(元) | -13,538,081.09 | -43,010,218.27 | -23,652,232.43 | - | -114,975.81 | -60,200.05 | -449,012.48 | -303,324.25 | -72,910.23 |
| 公告日期 | 2024-04-30 | 2024-04-27 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-03-17 | 2022-10-28 | 2022-07-29 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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