| 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 |
| 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 |
| 一、营业总收入(元) | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 | 1,602,399,044.70 | 1,176,350,848.56 | 807,035,489.08 | 395,203,445.84 |
| 营业收入(元) | 1,343,528,068.38 | 917,549,864.29 | 584,608,116.80 | 292,124,448.80 | 1,602,399,044.70 | 1,176,350,848.56 | 807,035,489.08 | 395,203,445.84 |
| 二、营业总成本(元) | 1,342,744,940.65 | 934,533,568.34 | 568,589,479.21 | 259,208,842.31 | 1,387,812,848.91 | 1,032,087,574.12 | 699,390,032.83 | 344,478,595.17 |
| 营业成本(元) | 1,161,284,268.56 | 801,632,372.69 | 493,170,557.84 | 224,527,370.71 | 1,239,739,420.19 | 928,831,602.81 | 629,446,711.04 | 309,005,284.54 |
| 研发费用(元) | 29,139,496.26 | 18,884,312.72 | 11,639,260.65 | 5,719,936.09 | 40,130,956.00 | 30,575,794.77 | 20,464,549.73 | 10,066,751.37 |
| 营业税金及附加(元) | 10,709,728.69 | 6,945,992.53 | 4,607,098.68 | 2,088,022.42 | 9,271,568.43 | 5,686,144.46 | 3,156,036.59 | 1,439,603.56 |
| 销售费用(元) | 30,825,922.25 | 17,868,045.62 | 8,292,622.62 | 2,660,741.78 | 11,357,119.31 | 7,026,955.76 | 4,753,061.91 | 1,669,409.68 |
| 管理费用(元) | 90,522,093.57 | 77,336,367.57 | 45,408,426.13 | 17,526,858.65 | 87,096,500.44 | 65,658,725.60 | 43,007,045.10 | 19,152,782.03 |
| 财务费用(元) | 20,263,431.32 | 11,866,477.21 | 5,471,513.29 | 6,685,912.66 | 217,284.54 | -5,691,649.28 | -1,437,371.54 | 3,144,763.99 |
| 其中：利息费用(元) | 29,827,685.59 | 21,161,030.67 | 13,669,406.93 | 20,113,101.06 | 20,113,101.06 | 14,419,265.80 | 9,209,348.95 | 5,021,739.46 |
| 其中：利息收入(元) | 6,560,952.76 | 5,020,300.56 | 3,568,362.81 | 4,883,464.37 | 4,906,105.88 | 2,395,914.06 | 2,414,767.66 | 833,422.61 |
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | -972,054.06 | 850,000.00 | 850,000.00 | - | 6,067,580.47 | 5,850,041.45 | 4,076,528.59 | 3,160,815.34 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,822,054.06 | - | - | - | -1,133,842.26 | - | - | - |
| 资产处置收益(元) | -23,781,490.12 | -3,834,294.89 | -441,827.03 | -66,185.29 | -2,010,040.45 | -1,180,750.51 | -1,136,543.79 | -303,208.62 |
| 资产减值损失(元) | -156,270,776.62 | -11,936,190.08 | -2,816,776.91 | 5,256,324.54 | -4,375,450.58 | -604,952.00 | 646,863.85 | -694,980.88 |
| 信用减值损失(元) | -6,302,135.42 | -548,301.34 | -1,940,473.71 | -1,813,430.71 | 2,984,834.28 | 4,693,100.84 | 2,401,145.44 | -1,603,475.39 |
| 其他收益(元) | 8,738,717.85 | 7,666,125.04 | 5,396,479.10 | 3,581,076.17 | 6,114,413.43 | 3,612,489.22 | 2,836,277.13 | 1,112,300.07 |
| 四、营业利润(元) | -177,804,610.64 | -24,786,365.32 | 17,066,039.04 | 39,873,391.20 | 223,367,532.94 | 156,633,203.44 | 116,469,727.47 | 52,396,301.19 |
| 加：营业外收入(元) | 33,204.75 | 26,604.75 | 21,804.74 | 14,604.71 | 75,820.32 | 89,940.86 | 78,858.86 | 73,949.61 |
| 减：营业外支出(元) | 1,763,694.62 | 1,647,886.12 | 1,577,886.12 | 1,477,886.12 | 710,263.13 | 678,524.50 | 430,525.93 | 400,525.93 |
| 五、利润总额(元) | -179,535,100.51 | -26,407,646.69 | 15,509,957.66 | 38,410,109.79 | 222,733,090.13 | 156,044,619.80 | 116,118,060.40 | 52,069,724.87 |
| 减：所得税费用(元) | -7,371,034.58 | 3,793,306.15 | 3,593,821.76 | 7,799,228.34 | 35,216,235.84 | 31,571,376.37 | 23,736,086.74 | 9,983,446.69 |
| 六、净利润(元) | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 | 187,516,854.29 | 124,473,243.43 | 92,381,973.66 | 42,086,278.18 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 | 187,516,854.29 | 124,473,243.43 | 92,381,973.66 | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 | 184,903,787.41 | 122,469,234.13 | 92,381,973.66 | 42,086,278.18 |
| 少数股东损益(元) | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 | 3,210,873.36 | 2,613,066.88 | 2,004,009.30 | - | - |
| 扣除非经常性损益后的净利润(元) | -179,132,650.63 | -39,606,059.27 | 4,810,737.35 | 26,716,690.65 | 171,585,281.23 | 115,018,247.51 | 86,831,102.72 | 38,715,945.93 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.57 | -0.12 | 0.02 | 0.08 | 0.56 | 0.46 | 0.39 | 0.18 |
| 二、稀释每股收益(元) | -0.57 | -0.12 | 0.02 | 0.08 | 0.56 | 0.46 | 0.39 | 0.18 |
| 九、综合收益总额(元) | -172,164,065.93 | -30,200,952.84 | 11,916,135.90 | 30,610,881.45 | 187,516,854.29 | 124,473,243.43 | 92,381,973.66 | 42,086,278.18 |
| 归属于母公司所有者的综合收益总额(元) | -188,179,014.98 | -37,803,283.73 | 7,060,239.38 | 27,400,008.09 | 184,903,787.41 | 122,469,234.13 | 92,381,973.66 | 42,086,278.18 |
| 归属于少数股东的综合收益总额(元) | 16,014,949.05 | 7,602,330.89 | 4,855,896.52 | 3,210,873.36 | 2,613,066.88 | 2,004,009.30 | - | - |
| 公告日期 | 2024-04-16 | 2023-10-24 | 2023-08-22 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 2022-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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