| 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) | 198,888,851.70 | 1,005,929,309.42 | 801,288,958.50 | 563,307,671.46 | 235,156,485.53 | 1,108,893,359.21 | 1,009,026,708.35 | 702,635,423.17 | 386,055,693.36 |
| 营业收入(元) | 198,888,851.70 | 1,005,929,309.42 | 801,288,958.50 | 563,307,671.46 | 235,156,485.53 | 1,108,893,359.21 | 1,009,026,708.35 | 702,635,423.17 | 386,055,693.36 |
| 二、营业总成本(元) | 259,274,307.72 | 1,321,056,125.79 | 893,686,090.35 | 646,974,639.10 | 304,851,282.96 | 1,476,496,604.65 | 989,671,106.16 | 691,122,098.27 | 363,464,962.64 |
| 营业成本(元) | 161,518,898.57 | 794,313,517.55 | 517,240,289.28 | 399,394,929.71 | 182,130,085.36 | 933,535,981.33 | 638,843,050.78 | 450,893,232.55 | 237,271,957.40 |
| 研发费用(元) | 32,012,601.95 | 155,304,149.05 | 119,292,138.15 | 82,117,021.36 | 33,460,399.84 | 178,961,798.86 | 117,215,401.47 | 77,176,044.99 | 31,781,348.68 |
| 营业税金及附加(元) | 1,002,478.25 | 16,653,098.30 | 10,219,892.53 | 9,203,408.91 | 4,370,962.97 | 13,938,833.77 | 6,631,941.81 | 5,111,286.59 | 2,559,284.98 |
| 销售费用(元) | 20,677,802.44 | 136,817,318.33 | 69,335,366.99 | 48,933,190.12 | 25,957,302.65 | 109,836,398.01 | 54,648,427.68 | 46,095,002.94 | 25,347,229.74 |
| 管理费用(元) | 27,062,599.15 | 136,553,336.83 | 120,022,720.76 | 69,678,022.77 | 33,682,243.41 | 160,129,644.87 | 115,400,739.49 | 71,276,138.29 | 41,394,559.35 |
| 财务费用(元) | 16,999,927.36 | 81,414,705.73 | 57,575,682.64 | 37,648,066.23 | 25,250,288.73 | 80,093,947.81 | 56,931,544.93 | 40,570,392.91 | 25,110,582.49 |
| 其中：利息费用(元) | 17,815,505.02 | 89,619,299.72 | 65,032,771.53 | 43,386,013.39 | 21,601,398.89 | 100,984,762.76 | 81,198,301.96 | 52,246,939.59 | 27,894,439.00 |
| 其中：利息收入(元) | -1,165,922.93 | 5,577,931.16 | -3,930,515.72 | -2,331,151.35 | -521,574.01 | 7,624,465.24 | -7,061,727.97 | -4,440,787.50 | -4,613,753.11 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 168,315.00 | -54,473,501.85 | -1,036,557.00 | -1,036,557.00 | - | -9,705,141.74 | - | - | - |
| 加：投资收益(元) | -2,298,946.65 | -12,090,218.19 | 22,624,005.84 | -218,206.01 | -2,187,893.63 | 3,872,088.03 | -633,903.07 | 903,793.89 | 6,472,978.53 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,927,456.88 | -35,500,623.98 | -5,032,191.36 | -4,113,276.64 | - | -8,681,180.16 | -5,348,027.33 | -68,210.70 | - |
| 资产处置收益(元) | -60,157.81 | 242,203.36 | 294,634.24 | 205,905.12 | -1,502.98 | 4,133,069.65 | -8,261.58 | -3,106.53 | -2,457.88 |
| 资产减值损失(元) | 278,200.00 | -270,512,452.64 | 3,495,275.66 | 6,122,167.76 | -4,466,721.93 | -430,611,781.23 | 2,693,424.81 | 3,171,426.18 | 271,073.06 |
| 信用减值损失(元) | -7,629,879.90 | -85,234,795.26 | -52,173,135.83 | -28,509,689.44 | -12,090,417.49 | -106,515,530.39 | -35,614,941.07 | -27,259,649.62 | -10,140,512.87 |
| 其他收益(元) | 1,830,833.99 | 20,347,339.03 | 15,094,269.71 | 11,981,142.18 | 8,681,804.10 | 28,493,513.54 | 24,235,237.13 | 20,265,052.59 | 14,251,371.56 |
| 四、营业利润(元) | -68,097,091.39 | -716,848,241.92 | -104,098,639.23 | -95,122,205.03 | -79,759,529.36 | -877,937,027.58 | 10,027,158.41 | 8,590,841.41 | 33,443,183.12 |
| 加：营业外收入(元) | 351,916.22 | 1,408,630.67 | 562,979.41 | 1,197,313.93 | 675,561.51 | 669,232.93 | 478,064.28 | 476,728.54 | 408,252.63 |
| 减：营业外支出(元) | 476,864.51 | 91,924,003.54 | 4,833,670.04 | 458,231.88 | 42,043.44 | 476,652.09 | 428,147.49 | 240,094.52 | 18.40 |
| 五、利润总额(元) | -68,222,039.68 | -807,363,614.79 | -108,369,329.86 | -94,383,122.98 | -79,126,011.29 | -877,744,446.74 | 10,077,075.20 | 8,827,475.43 | 33,851,417.35 |
| 减：所得税费用(元) | 354,853.52 | 68,112,332.86 | 3,980,388.84 | 3,970,462.66 | 1,441,329.19 | 8,404,504.25 | 7,809,701.37 | 6,002,142.76 | 4,731,084.08 |
| 六、净利润(元) | -68,576,893.20 | -875,475,947.65 | -112,349,718.70 | -98,353,585.64 | -80,567,340.48 | -886,148,950.99 | 2,267,373.83 | 2,825,332.67 | 29,120,333.27 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,576,893.20 | -871,424,582.28 | -112,349,718.70 | -98,353,585.64 | -80,567,340.48 | -886,148,675.38 | 2,267,373.83 | 2,825,332.67 | 29,120,333.27 |
| 终止经营净利润(元) | - | -4,051,365.37 | - | - | - | -275.61 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -67,764,977.31 | -874,349,214.78 | -111,637,295.63 | -97,853,581.92 | -76,663,823.76 | -881,508,508.17 | 4,683,209.95 | 5,077,061.65 | 30,953,691.43 |
| 少数股东损益(元) | -811,915.89 | -1,126,732.87 | -712,423.07 | -500,003.72 | -3,903,516.72 | -4,640,442.82 | -2,415,836.12 | -2,251,728.98 | -1,833,358.16 |
| 扣除非经常性损益后的净利润(元) | -68,404,999.56 | -898,968,543.20 | -256,617,232.39 | -155,800,007.15 | -75,429,296.21 | -900,430,498.46 | -7,470,404.05 | -2,365,217.00 | 28,421,187.63 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -1.06 | -0.14 | -0.12 | -0.09 | -1.06 | 0.01 | 0.01 | 0.04 |
| 二、稀释每股收益(元) | -0.07 | -1.06 | -0.14 | -0.12 | -0.09 | -1.06 | 0.01 | 0.01 | 0.04 |
| 八、其他综合收益(元) | -407,982.75 | -11,021,940.25 | 7,938,376.01 | -3,595,871.03 | -5,097,451.09 | 4,133,036.57 | 16,079,319.47 | -3,014,946.85 | 3,329,894.61 |
| 归属于母公司股东的其他综合收益(元) | -111,997.56 | -11,167,162.86 | 9,326,635.86 | -3,989,379.88 | -5,520,604.79 | 2,109,901.13 | 13,392,231.83 | -1,866,934.83 | 3,329,894.61 |
| 归属于少数股东的其他综合收益(元) | -295,985.19 | 145,222.61 | -1,388,259.85 | 393,508.85 | 423,153.70 | 2,023,135.44 | 2,687,087.64 | -1,148,012.02 | - |
| 九、综合收益总额(元) | -68,984,875.95 | -886,497,887.90 | -104,411,342.69 | -101,949,456.67 | -85,664,791.57 | -882,015,914.42 | 18,346,693.30 | -189,614.18 | 32,450,227.88 |
| 归属于母公司所有者的综合收益总额(元) | -67,876,974.87 | -885,516,377.64 | -102,310,659.77 | -101,842,961.80 | -82,184,428.55 | -879,398,607.04 | 18,075,441.78 | 3,210,126.82 | 34,283,586.04 |
| 归属于少数股东的综合收益总额(元) | -1,107,901.08 | -981,510.26 | -2,100,682.92 | -106,494.87 | -3,480,363.02 | -2,617,307.38 | 271,251.52 | -3,399,741.00 | -1,833,358.16 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||
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