| 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) | 653,527,795.80 | 3,006,777,681.17 | 2,147,407,165.04 | 1,381,108,794.40 | 632,625,421.53 | 3,022,814,268.86 | 1,749,858,430.26 | 1,152,838,570.52 | 575,407,115.00 |
| 营业收入(元) | 653,527,795.80 | 3,006,777,681.17 | 2,147,407,165.04 | 1,381,108,794.40 | 632,625,421.53 | 3,022,814,268.86 | 1,749,858,430.26 | 1,152,838,570.52 | 575,407,115.00 |
| 二、营业总成本(元) | 695,403,158.84 | 3,188,348,986.09 | 2,320,823,686.31 | 1,494,913,977.39 | 697,736,031.27 | 3,019,698,231.55 | 1,799,025,863.44 | 1,171,541,882.99 | 597,912,459.48 |
| 营业成本(元) | 521,825,087.13 | 2,400,168,146.04 | 1,743,157,043.23 | 1,117,482,458.42 | 521,346,586.59 | 2,433,577,867.50 | 1,410,438,708.67 | 922,642,964.93 | 476,350,161.99 |
| 研发费用(元) | 50,802,986.01 | 278,332,967.94 | 185,780,366.07 | 117,311,145.09 | 56,871,799.61 | 196,934,522.99 | 135,880,417.45 | 85,019,059.65 | 38,763,100.64 |
| 营业税金及附加(元) | 2,662,705.33 | 8,281,663.31 | 5,271,528.60 | 2,652,306.09 | 1,353,466.61 | 11,522,533.26 | 5,673,931.48 | 3,909,413.30 | 1,535,858.18 |
| 销售费用(元) | 70,259,046.04 | 283,961,186.05 | 220,681,993.45 | 141,597,299.05 | 64,047,369.78 | 229,275,814.34 | 178,287,099.64 | 107,605,892.65 | 55,905,163.87 |
| 管理费用(元) | 52,242,985.78 | 231,921,304.82 | 176,489,330.45 | 123,375,034.69 | 57,486,308.77 | 174,898,199.61 | 85,756,858.85 | 64,443,950.17 | 31,619,889.73 |
| 财务费用(元) | -2,389,651.45 | -14,316,282.07 | -10,556,575.49 | -7,504,265.95 | -3,369,500.09 | -26,510,706.15 | -17,011,152.65 | -12,079,397.71 | -6,261,714.93 |
| 其中：利息费用(元) | 1,570,390.02 | 7,746,753.81 | 5,000,781.04 | 3,509,108.07 | 1,281,745.85 | 3,167,079.86 | 590,907.38 | 238,220.25 | 74,005.51 |
| 其中：利息收入(元) | 4,536,175.80 | 22,220,522.38 | 16,612,362.57 | 12,245,178.45 | 6,819,170.85 | 29,697,539.77 | 25,249,641.79 | 17,409,681.30 | 8,963,489.80 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 472,529.89 | 330,807,756.01 | - | - | - | 1,000,735,169.84 | - | - | - |
| 加：投资收益(元) | 746,624.13 | 5,070,444.40 | 4,054,091.78 | 3,035,808.13 | 2,555,963.24 | 6,809,874.35 | 4,365,615.80 | 3,640,976.91 | 1,575,298.77 |
| 其中：对联营企业和合营企业的投资收益(元) | 398,224.37 | 903,315.96 | - | 840,520.84 | 648,955.26 | 694,018.00 | - | - | - |
| 资产处置收益(元) | 493,127.54 | 5,777,864.60 | 3,922,742.45 | 3,503,448.50 | 2,608,327.71 | 917,053.27 | 654,988.74 | 569,506.86 | 71,807.78 |
| 资产减值损失(元) | - | -279,170,738.10 | - | - | - | -129,848,382.91 | - | - | - |
| 信用减值损失(元) | -7,230,512.92 | -65,040,875.23 | -23,621,474.62 | -11,923,201.70 | -3,962,618.82 | -21,937,265.33 | 2,904,462.74 | -3,501,372.38 | -1,675,136.40 |
| 其他收益(元) | 3,649,270.36 | 21,906,420.50 | 16,773,736.58 | 15,296,329.23 | 6,769,686.81 | 19,824,842.15 | 15,256,447.62 | 11,547,516.40 | 8,930,453.78 |
| 四、营业利润(元) | -43,744,324.04 | -162,220,432.74 | -172,287,425.08 | -103,892,798.83 | -57,139,250.80 | 879,617,328.68 | -25,985,918.28 | -6,446,684.68 | -13,602,920.55 |
| 加：营业外收入(元) | 32,400.00 | 1,218,537.61 | 153,968.49 | 152,688.12 | 17,477.27 | 123,052.59 | - | 0.42 | - |
| 减：营业外支出(元) | 12,859.82 | 1,084,587.76 | 296,784.24 | 256,762.97 | 6,065.66 | 1,161,633.26 | 75,402.95 | 47,514.73 | 32,065.13 |
| 五、利润总额(元) | -43,724,783.86 | -162,086,482.89 | -172,430,240.83 | -103,996,873.68 | -57,127,839.19 | 878,578,748.01 | -26,061,321.23 | -6,494,198.99 | -13,634,985.68 |
| 减：所得税费用(元) | -2,747,023.69 | -17,004,860.28 | -14,409,613.92 | -8,133,055.04 | -3,222,052.35 | -197,794.42 | 12,427,727.05 | 3,528,170.03 | 161,342.75 |
| 六、净利润(元) | -40,977,760.17 | -145,081,622.61 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 | 878,776,542.43 | -38,489,048.28 | -10,022,369.02 | -13,796,328.43 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -40,977,760.17 | -145,081,622.61 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 | 878,776,542.43 | -38,489,048.28 | -10,022,369.02 | -13,796,328.43 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -28,348,354.50 | -85,075,902.18 | -108,183,106.52 | -60,257,319.12 | -33,421,489.70 | 888,840,608.20 | -18,294,043.91 | -2,538,034.92 | -8,878,144.75 |
| 少数股东损益(元) | -12,629,405.67 | -60,005,720.43 | -49,837,520.39 | -35,606,499.52 | -20,484,297.14 | -10,064,065.77 | -20,195,004.37 | -7,484,334.10 | -4,918,183.68 |
| 扣除非经常性损益后的净利润(元) | -30,838,737.46 | -432,694,898.16 | -119,243,064.12 | -70,126,104.43 | -38,498,487.03 | -120,972,233.67 | -23,376,127.36 | -6,714,693.88 | -9,944,036.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -0.28 | -0.35 | -0.20 | -0.11 | 2.87 | -0.06 | -0.01 | -0.03 |
| 二、稀释每股收益(元) | -0.09 | -0.28 | -0.35 | -0.20 | -0.11 | 2.86 | -0.06 | -0.01 | -0.03 |
| 八、其他综合收益(元) | - | -1,154,787.28 | - | - | - | -683,488.58 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -1,089,738.31 | - | - | - | -535,376.60 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -65,048.97 | - | - | - | -148,111.98 | - | - | - |
| 九、综合收益总额(元) | -40,977,760.17 | -146,236,409.89 | -158,020,626.91 | -95,863,818.64 | -53,905,786.84 | 878,093,053.85 | -38,489,048.28 | -10,022,369.02 | -13,796,328.43 |
| 归属于母公司所有者的综合收益总额(元) | -28,348,354.50 | -86,165,640.49 | -108,183,106.52 | -60,257,319.12 | -33,421,489.70 | 888,305,231.60 | -18,294,043.91 | -2,538,034.92 | -8,878,144.75 |
| 归属于少数股东的综合收益总额(元) | -12,629,405.67 | -60,070,769.40 | -49,837,520.39 | -35,606,499.52 | -20,484,297.14 | -10,212,177.75 | -20,195,004.37 | -7,484,334.10 | -4,918,183.68 |
| 公告日期 | 2024-04-30 | 2024-04-16 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-12 | 2022-10-28 | 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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