| 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) | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 | 8,648,353,147.31 | 6,629,205,385.81 | 4,805,720,505.12 | 1,975,535,505.72 |
| 营业收入(元) | 521,088,870.69 | 7,653,908,103.25 | 5,336,541,103.37 | 3,711,851,803.91 | 1,968,257,058.42 | 8,648,353,147.31 | 6,629,205,385.81 | 4,805,720,505.12 | 1,975,535,505.72 |
| 二、营业总成本(元) | 673,699,281.44 | 8,402,237,759.38 | 5,944,068,621.95 | 4,143,127,262.07 | 2,168,512,644.92 | 9,239,608,482.95 | 6,960,420,075.30 | 4,959,602,723.41 | 2,184,946,451.59 |
| 营业成本(元) | 517,283,785.31 | 7,435,989,285.43 | 5,255,563,549.90 | 3,683,145,382.01 | 1,897,138,687.91 | 8,262,877,127.46 | 6,241,883,182.99 | 4,467,165,652.74 | 1,923,489,534.28 |
| 研发费用(元) | 38,135,183.29 | 256,738,590.69 | 188,490,171.19 | 123,458,031.27 | 66,194,214.84 | 219,137,189.46 | 198,596,722.33 | 139,559,068.38 | 63,838,165.05 |
| 营业税金及附加(元) | 3,290,836.66 | 27,617,094.60 | 17,988,569.46 | 11,983,860.41 | 3,572,726.06 | 27,939,472.49 | 18,290,471.07 | 13,190,363.70 | 4,953,269.49 |
| 销售费用(元) | 21,485,314.01 | 80,115,425.68 | 56,417,266.98 | 37,865,333.51 | 25,024,999.33 | 66,487,467.38 | 48,838,997.13 | 28,892,915.80 | 17,820,192.83 |
| 管理费用(元) | 64,775,021.28 | 310,102,100.95 | 224,303,984.72 | 151,983,114.02 | 82,879,349.53 | 345,705,940.64 | 262,793,800.46 | 181,188,408.95 | 110,726,900.94 |
| 财务费用(元) | 28,729,140.89 | 291,675,262.03 | 201,305,079.70 | 134,691,540.85 | 93,702,667.25 | 317,461,285.52 | 190,016,901.32 | 129,606,313.84 | 64,118,389.00 |
| 其中：利息费用(元) | 45,684,028.52 | 335,804,636.25 | 256,885,678.53 | 174,496,895.47 | 92,826,108.92 | 338,805,434.59 | 241,076,037.57 | 146,103,448.78 | 68,507,806.44 |
| 其中：利息收入(元) | 14,400,655.28 | 37,459,270.02 | 26,246,913.29 | 12,877,860.93 | 5,253,529.88 | 22,602,727.85 | 16,960,485.52 | 11,064,674.22 | 4,839,476.86 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 668,135.99 | 900,576,835.91 | 262,438,309.47 | 241,133,806.04 | -7,257,497.96 | -112,350,582.58 | -84,149,818.26 | -75,731,623.48 | -26,207,438.48 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 32,533,876.81 | -10,551,762.29 | -1,299,032.33 | -10,430,147.96 | -117,753,116.48 | -86,564,219.93 | -76,454,334.50 | -26,207,438.48 |
| 资产处置收益(元) | -8,555.70 | 1,935,975.82 | 1,935,975.82 | 1,933,962.26 | - | 12,763,811.49 | 12,788,703.61 | 12,788,703.61 | 12,788,703.61 |
| 资产减值损失(元) | -202,393.94 | -113,177,896.53 | -1,838,812.68 | -1,906,188.03 | - | -97,344,847.40 | -2,175,703.25 | -636,231.82 | -2,405,837.76 |
| 信用减值损失(元) | 81,569,406.02 | -303,252,320.58 | -114,000,343.47 | -91,765,444.18 | 24,076,855.70 | -239,226,124.75 | 4,571,894.24 | 4,766,570.95 | 89,473.00 |
| 其他收益(元) | 1,854,781.92 | 12,433,101.56 | 6,692,181.71 | 3,644,632.09 | 2,082,836.58 | 10,261,989.41 | 8,259,258.83 | 4,444,933.46 | 2,265,538.57 |
| 四、营业利润(元) | -68,729,036.46 | -249,813,959.95 | -452,300,207.73 | -278,234,689.98 | -181,353,392.18 | -1,017,151,089.47 | -391,920,354.32 | -208,249,865.57 | -222,880,506.93 |
| 加：营业外收入(元) | 70,384.17 | 11,613,073.46 | 10,918,242.53 | 10,106,073.64 | 161,499.71 | 1,123,469.52 | 970,625.70 | 270,186.05 | 159,160.52 |
| 减：营业外支出(元) | 60,342,327.11 | 24,420,077.11 | 1,131,203.92 | 769,462.24 | 729,868.75 | 4,437,078.32 | 7,293,617.90 | 4,654,952.97 | 1,720,522.35 |
| 五、利润总额(元) | -129,000,979.40 | -262,620,963.60 | -442,513,169.12 | -268,898,078.58 | -181,921,761.22 | -1,020,464,698.27 | -398,243,346.52 | -212,634,632.49 | -224,441,868.76 |
| 减：所得税费用(元) | 9,805,155.11 | 55,389,960.85 | 24,585,678.30 | 11,698,559.24 | -130,497.34 | -26,384,047.59 | -2,055,485.94 | -4,832,035.59 | 1,246,459.85 |
| 六、净利润(元) | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 | -994,080,650.68 | -396,187,860.58 | -207,802,596.90 | -225,688,328.61 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -138,806,134.51 | -318,010,924.45 | -467,098,847.42 | -280,596,637.82 | -181,791,263.88 | -994,080,650.68 | -396,187,860.58 | -207,802,596.90 | -225,688,328.61 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -117,698,858.69 | -84,154,536.67 | -304,709,900.45 | -166,978,544.75 | -139,184,521.22 | -804,432,945.23 | -271,996,289.90 | -148,161,736.43 | -176,353,637.73 |
| 少数股东损益(元) | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 | -42,606,742.66 | -189,647,705.45 | -124,191,570.68 | -59,640,860.47 | -49,334,690.88 |
| 扣除非经常性损益后的净利润(元) | -80,920,291.33 | -929,292,093.18 | -613,579,522.74 | -432,736,880.11 | -147,264,162.60 | -840,565,162.10 | -299,175,510.70 | -168,417,611.65 | -193,307,227.36 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.04 | -0.13 | -0.07 | -0.06 | -0.34 | -0.13 | -0.06 | -0.08 |
| 二、稀释每股收益(元) | -0.05 | -0.04 | -0.13 | -0.07 | -0.06 | -0.34 | -0.13 | -0.06 | -0.08 |
| 八、其他综合收益(元) | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 | -25,409,760.40 | 119,229,425.90 | 116,360,619.10 | 50,325,954.44 | -11,505,744.24 |
| 归属于母公司股东的其他综合收益(元) | -9,846,533.84 | 13,925,198.56 | 16,110,495.51 | 33,040,291.99 | -25,409,760.40 | 119,229,425.90 | 116,360,619.10 | 50,325,954.44 | -11,505,744.24 |
| 九、综合收益总额(元) | -148,652,668.35 | -304,085,725.89 | -450,988,351.91 | -247,556,345.83 | -207,201,024.28 | -874,851,224.78 | -279,827,241.48 | -157,476,642.46 | -237,194,072.85 |
| 归属于母公司所有者的综合收益总额(元) | -127,545,392.53 | -70,229,338.11 | -288,599,404.94 | -133,938,252.76 | -164,594,281.62 | -685,203,519.33 | -155,635,670.80 | -97,835,781.99 | -187,859,381.97 |
| 归属于少数股东的综合收益总额(元) | -21,107,275.82 | -233,856,387.78 | -162,388,946.97 | -113,618,093.07 | -42,606,742.66 | -189,647,705.45 | -124,191,570.68 | -59,640,860.47 | -49,334,690.88 |
| 公告日期 | 2024-04-25 | 2024-04-25 | 2023-10-25 | 2023-08-31 | 2023-04-15 | 2023-04-07 | 2022-10-28 | 2022-08-30 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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