| 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) | 95,215,040.34 | 666,228,357.19 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 | 402,333,411.40 | 366,371,982.66 | 211,752,812.40 | 132,168,142.76 |
| 营业收入(元) | 95,215,040.34 | 666,228,357.19 | 477,005,234.59 | 338,666,222.63 | 233,385,378.04 | 402,333,411.40 | 366,371,982.66 | 211,752,812.40 | 132,168,142.76 |
| 二、营业总成本(元) | 129,081,658.39 | 827,931,749.98 | 630,775,068.59 | 477,236,940.46 | 233,542,036.59 | 912,160,118.40 | 667,367,768.37 | 383,791,202.39 | 209,992,557.61 |
| 营业成本(元) | 58,660,982.30 | 438,269,628.46 | 338,822,065.54 | 277,621,221.82 | 157,482,642.09 | 431,716,996.33 | 342,366,322.10 | 174,823,000.88 | 87,991,079.29 |
| 研发费用(元) | - | - | - | - | - | - | 4,160,377.35 | 2,774,207.55 | - |
| 营业税金及附加(元) | 418,289.92 | 5,438,694.54 | 3,397,971.02 | 1,254,173.26 | 426,778.96 | 3,974,476.30 | 2,050,451.22 | 1,261,541.57 | 423,802.40 |
| 销售费用(元) | 20,205,102.76 | 75,772,069.29 | 63,989,566.93 | 39,604,991.69 | 18,861,022.17 | 98,364,898.87 | 36,660,438.14 | 32,170,117.43 | 50,119,851.28 |
| 管理费用(元) | 28,080,827.77 | 175,594,139.20 | 117,858,034.51 | 75,242,029.07 | 36,676,385.53 | 202,589,136.45 | 119,247,824.64 | 78,027,245.25 | 39,536,960.93 |
| 财务费用(元) | 21,716,455.64 | 132,857,218.49 | 106,707,430.59 | 83,514,524.62 | 20,095,207.84 | 175,514,610.45 | 162,882,354.92 | 94,735,089.71 | 31,920,863.71 |
| 其中：利息费用(元) | 21,784,564.60 | 123,860,000.84 | 84,380,353.58 | 56,839,882.99 | 28,626,646.19 | 129,370,137.34 | 99,060,336.21 | 65,292,445.65 | 35,699,077.74 |
| 其中：利息收入(元) | 879,267.76 | 5,348,774.73 | 1,827,422.85 | 1,156,759.18 | 562,490.38 | 7,704,246.40 | 2,165,655.43 | 1,635,166.52 | 901,848.06 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -22,133,019.13 | -65,253,617.11 | -18,749,052.86 | -5,875,585.74 | -3,549,422.73 | -107,810,656.13 | -32,292,319.93 | -13,705,555.68 | -26,707,042.82 |
| 加：投资收益(元) | 30,640,290.82 | -104,649,061.66 | -9,938,120.76 | -1,688,825.12 | 2,945,080.24 | 100,420,142.56 | 41,716,943.90 | -34,714,066.80 | -33,277,852.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,311,088.56 | -97,440,486.11 | -11,979,030.81 | -3,729,735.17 | 1,135,850.23 | -34,992,191.34 | 34,327,014.06 | -39,145,321.30 | -35,267,452.47 |
| 资产处置收益(元) | 14,593.35 | -78,623.03 | -9,165.77 | -5,254.83 | -1,179.16 | 3,674,066.38 | 88,817.98 | -3,028.71 | -1,781.42 |
| 资产减值损失(元) | - | -153,203,957.17 | 1,158,198.11 | 1,158,198.11 | - | -468,479,306.43 | -83,742,800.21 | -85,000,000.00 | - |
| 信用减值损失(元) | 7,157,185.59 | -83,826,238.89 | -98,824,876.09 | 374,743.54 | 3,759,365.81 | 31,529,494.26 | 105,431,781.27 | 112,922,721.18 | -213,767.80 |
| 其他收益(元) | 1,459,108.42 | 63,719,557.05 | 15,230,519.73 | 12,443,334.80 | 9,149,598.05 | 28,677,449.53 | 14,918,401.55 | 13,093,025.45 | 7,187,301.34 |
| 四、营业利润(元) | -16,728,459.00 | -504,995,333.60 | -264,902,331.64 | -132,164,107.07 | 12,146,783.66 | -921,815,516.83 | -254,874,961.15 | -179,445,294.55 | -130,837,558.16 |
| 加：营业外收入(元) | 180,257.98 | 1,358,260.61 | 636,103.30 | 558,669.93 | 224,206.05 | 4,817,621.39 | 5,457,662.80 | 924,767.64 | 696,688.82 |
| 减：营业外支出(元) | 138,660.37 | 1,114,059.05 | 515,769.91 | 83,998.40 | 31,925.56 | 4,400,239.46 | 833,231.32 | 793,619.58 | 576,439.93 |
| 五、利润总额(元) | -16,686,861.39 | -504,751,132.04 | -264,781,998.25 | -131,689,435.54 | 12,339,064.15 | -921,398,134.90 | -250,250,529.67 | -179,314,146.49 | -130,717,309.27 |
| 减：所得税费用(元) | 2,666,794.99 | 19,270,203.11 | 9,148,819.93 | 3,498,400.14 | 14,104,476.49 | 71,117,124.07 | 13,624,585.56 | 13,393,335.39 | 2,830,923.41 |
| 六、净利润(元) | -19,353,656.38 | -524,021,335.15 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 | -992,515,258.97 | -263,875,115.23 | -192,707,481.88 | -133,548,232.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -19,353,656.38 | -524,021,335.15 | -273,930,818.18 | -135,187,835.68 | -1,765,412.34 | -992,515,258.97 | -263,875,115.23 | -192,707,481.88 | -133,548,232.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -18,559,976.75 | -538,831,821.62 | -281,792,131.23 | -142,846,171.28 | -10,564,285.45 | -981,811,954.07 | -260,378,319.55 | -192,446,640.76 | -131,821,247.70 |
| 少数股东损益(元) | -793,679.63 | 14,810,486.47 | 7,861,313.05 | 7,658,335.60 | 8,798,873.11 | -10,703,304.90 | -3,496,795.68 | -260,841.12 | -1,726,984.98 |
| 扣除非经常性损益后的净利润(元) | -24,595,137.23 | -532,543,754.29 | -277,849,430.91 | -149,881,024.24 | -16,803,552.03 | -1,055,555,952.21 | -314,532,825.72 | -192,681,097.45 | -112,666,385.94 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.19 | -0.10 | -0.05 | - | -0.35 | -0.09 | -0.07 | -0.05 |
| 二、稀释每股收益(元) | -0.01 | -0.19 | -0.10 | -0.05 | - | -0.35 | -0.09 | -0.07 | -0.05 |
| 八、其他综合收益(元) | -3,470,789.72 | -105,567,216.21 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 | -75,689,381.45 | 119,153,120.07 | 55,975,748.36 | -4,583,035.03 |
| 归属于母公司股东的其他综合收益(元) | -3,470,789.72 | -105,567,216.21 | 58,467,292.23 | 64,975,246.89 | -13,702,624.17 | -75,689,381.45 | 119,153,120.07 | 55,975,748.36 | -4,583,035.03 |
| 九、综合收益总额(元) | -22,824,446.10 | -629,588,551.36 | -215,463,525.95 | -70,212,588.79 | -15,468,036.51 | -1,068,204,640.42 | -144,721,995.16 | -136,731,733.52 | -138,131,267.71 |
| 归属于母公司所有者的综合收益总额(元) | -22,030,766.47 | -644,399,037.83 | -223,324,839.00 | -77,870,924.40 | -24,266,909.62 | -1,057,501,335.52 | -141,225,199.48 | -136,470,892.40 | -136,404,282.73 |
| 归属于少数股东的综合收益总额(元) | -793,679.63 | 14,810,486.47 | 7,861,313.05 | 7,658,335.61 | 8,798,873.11 | -10,703,304.90 | -3,496,795.68 | -260,841.12 | -1,726,984.98 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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