| 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) | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 | 5,834,406,517.83 | 4,280,636,417.91 | 2,781,865,041.09 | 1,337,043,604.66 |
| 营业收入(元) | 5,370,060,743.67 | 3,854,067,318.74 | 2,456,612,937.67 | 1,141,944,292.45 | 5,834,406,517.83 | 4,280,636,417.91 | 2,781,865,041.09 | 1,337,043,604.66 |
| 二、营业总成本(元) | 5,413,335,732.05 | 3,870,930,390.40 | 2,448,510,607.93 | 1,145,807,487.19 | 5,617,497,099.00 | 4,089,147,887.32 | 2,641,825,460.45 | 1,271,306,123.63 |
| 营业成本(元) | 5,021,208,552.40 | 3,590,707,828.36 | 2,271,430,089.90 | 1,050,071,372.03 | 5,240,731,399.61 | 3,730,011,002.77 | 2,411,006,336.70 | 1,157,988,249.20 |
| 研发费用(元) | 91,187,057.36 | 67,061,508.18 | 42,613,530.25 | 20,460,399.38 | 89,470,144.24 | 153,041,267.57 | 89,524,570.25 | 39,276,888.91 |
| 营业税金及附加(元) | 36,421,683.07 | 21,630,211.88 | 15,754,044.71 | 7,989,369.38 | 26,690,301.56 | 15,290,883.90 | 11,081,685.82 | 6,132,254.77 |
| 销售费用(元) | 56,420,242.65 | 41,311,617.83 | 26,011,874.68 | 12,777,341.83 | 54,557,025.70 | 42,704,207.20 | 30,075,779.23 | 17,703,712.44 |
| 管理费用(元) | 157,131,481.78 | 113,605,370.24 | 72,962,762.43 | 36,216,558.59 | 128,018,113.60 | 87,740,065.78 | 56,761,119.86 | 29,668,085.94 |
| 财务费用(元) | 50,966,714.79 | 36,613,853.91 | 19,738,305.96 | 18,292,445.98 | 78,030,114.29 | 60,360,460.10 | 43,375,968.59 | 20,536,932.37 |
| 其中：利息费用(元) | 93,904,942.02 | 71,175,301.61 | 48,115,446.24 | 24,088,687.29 | 101,336,013.49 | 78,228,429.43 | 49,392,327.34 | 22,263,337.08 |
| 其中：利息收入(元) | 37,756,558.13 | 27,968,116.07 | 18,456,672.92 | 9,269,626.67 | 18,811,765.53 | 12,879,633.52 | 7,704,481.09 | 3,463,268.92 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 920,300.65 | 3,659,729.71 | 1,583,385.01 | 581,519.13 | -406,077.22 | -5,189,480.46 | -1,277,853.59 | 421,561.07 |
| 加：投资收益(元) | 27,795,397.86 | 27,299,128.43 | 26,746,684.71 | - | -6,284,073.32 | 25,500.00 | 25,500.00 | 25,500.00 |
| 资产处置收益(元) | -944,308.62 | 16,613.40 | 28,514.26 | 17,507.28 | -71,238.12 | -71,238.12 | 69,432.73 | 3,018.49 |
| 资产减值损失(元) | -52,714,394.66 | -9,189,241.37 | -6,921,460.10 | -2,341,692.46 | -14,823,355.74 | -4,674,668.09 | -4,301,787.98 | -1,349,450.60 |
| 信用减值损失(元) | -10,628,719.88 | -223,266.85 | -1,380,746.04 | -3,135,066.45 | -6,947,119.45 | -8,139,230.16 | -6,864,249.31 | -5,520,104.37 |
| 其他收益(元) | 18,509,750.75 | 14,319,779.11 | 6,313,099.92 | 4,039,428.91 | 13,660,446.14 | 10,297,802.63 | 5,981,248.42 | 3,663,045.73 |
| 四、营业利润(元) | -60,336,962.28 | 19,019,670.77 | 34,471,807.50 | -4,701,498.33 | 202,038,001.12 | 183,737,216.39 | 133,671,870.91 | 62,981,051.35 |
| 加：营业外收入(元) | 4,333,229.58 | 732,868.96 | 583,579.90 | 203,275.76 | 3,228,757.80 | 1,906,236.59 | 1,778,619.50 | 842,808.53 |
| 减：营业外支出(元) | 4,246,478.10 | 3,772,579.57 | 3,246,472.86 | 835,805.16 | 1,107,451.91 | 506,213.15 | 307,283.63 | 282,226.77 |
| 五、利润总额(元) | -60,250,210.80 | 15,979,960.16 | 31,808,914.54 | -5,334,027.73 | 204,159,307.01 | 185,137,239.83 | 135,143,206.78 | 63,541,633.11 |
| 减：所得税费用(元) | -7,811,518.64 | 2,090,549.72 | 1,471,123.32 | -18,611.23 | 645,298.66 | 22,712,382.15 | 15,955,787.89 | 10,075,309.27 |
| 六、净利润(元) | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.50 | 203,514,008.35 | 162,424,857.68 | 119,187,418.89 | 53,466,323.84 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -52,438,692.16 | 13,889,410.44 | 30,337,791.22 | -5,315,416.50 | 203,514,008.35 | 162,424,857.68 | 119,187,418.89 | 53,466,323.84 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -49,890,316.56 | 15,249,964.10 | 31,194,100.47 | -4,856,874.85 | 204,466,047.25 | 162,955,470.11 | 120,665,712.82 | 54,062,015.01 |
| 少数股东损益(元) | -2,548,375.60 | -1,360,553.66 | -856,309.25 | -458,541.65 | -952,038.90 | -530,612.43 | -1,478,293.93 | -595,691.17 |
| 扣除非经常性损益后的净利润(元) | -85,848,719.43 | -23,328,205.27 | 534,336.14 | -7,819,438.88 | 196,996,129.77 | 157,931,365.51 | 115,544,131.30 | 50,175,454.27 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | 0.02 | 0.03 | -0.01 | 0.29 | 0.24 | 0.18 | 0.08 |
| 二、稀释每股收益(元) | -0.05 | 0.02 | 0.03 | -0.01 | 0.29 | 0.24 | 0.17 | 0.07 |
| 八、其他综合收益(元) | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.20 | -1,262,223.23 | 79,767.02 | 34,818.66 | -6,287.12 |
| 归属于母公司股东的其他综合收益(元) | 7,878,437.74 | 20,637.92 | 23,960.85 | -15,840.20 | -1,262,223.23 | 79,767.02 | 34,818.66 | -6,287.12 |
| 九、综合收益总额(元) | -44,560,254.42 | 13,910,048.36 | 30,361,752.07 | -5,331,256.70 | 202,251,785.12 | 162,504,624.70 | 119,222,237.55 | 53,460,036.72 |
| 归属于母公司所有者的综合收益总额(元) | -42,011,878.82 | 15,270,602.02 | 31,218,061.32 | -4,872,715.05 | 203,203,824.02 | 163,035,237.13 | 120,700,531.48 | 54,055,727.89 |
| 归属于少数股东的综合收益总额(元) | -2,548,375.60 | -1,360,553.66 | -856,309.25 | -458,541.65 | -952,038.90 | -530,612.43 | -1,478,293.93 | -595,691.17 |
| 公告日期 | 2024-04-10 | 2023-10-26 | 2023-08-31 | 2023-04-26 | 2023-04-11 | 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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