| 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) | 757,055,403.69 | 3,812,704,709.98 | 2,989,346,836.92 | 2,040,052,741.10 | 937,379,889.10 | 5,639,151,805.71 | 4,374,107,334.73 | 2,918,733,978.94 | 1,339,641,333.20 |
| 营业收入(元) | 757,055,403.69 | 3,812,704,709.98 | 2,989,346,836.92 | 2,040,052,741.10 | 937,379,889.10 | 5,639,151,805.71 | 4,374,107,334.73 | 2,918,733,978.94 | 1,339,641,333.20 |
| 二、营业总成本(元) | 844,178,064.97 | 4,140,748,885.15 | 3,200,995,390.52 | 2,197,133,098.00 | 1,003,129,128.69 | 5,663,654,788.46 | 4,383,017,862.61 | 2,878,129,338.24 | 1,253,914,672.22 |
| 营业成本(元) | 765,235,043.05 | 3,850,150,457.96 | 3,002,828,661.23 | 2,071,890,710.20 | 939,129,504.83 | 5,372,463,151.79 | 4,162,675,215.28 | 2,728,780,092.77 | 1,191,186,104.04 |
| 研发费用(元) | 10,931,775.18 | 54,131,304.02 | 40,600,898.81 | 25,753,234.24 | 13,322,890.81 | 55,753,159.82 | 42,461,480.37 | 28,569,949.04 | 14,345,737.07 |
| 营业税金及附加(元) | 4,305,380.99 | 22,295,297.25 | 16,134,090.14 | 11,206,984.18 | 4,607,030.00 | 22,155,066.71 | 15,905,088.77 | 10,837,710.72 | 4,987,456.86 |
| 销售费用(元) | 3,715,511.43 | 19,923,229.01 | 14,328,511.05 | 9,403,971.81 | 4,773,606.77 | 22,040,779.91 | 18,868,541.38 | 13,060,587.59 | 6,127,288.57 |
| 管理费用(元) | 55,386,439.74 | 152,344,294.04 | 99,819,311.07 | 62,386,624.21 | 29,993,718.63 | 135,347,747.01 | 100,584,571.35 | 65,453,956.01 | 26,849,836.15 |
| 财务费用(元) | 4,603,914.58 | 41,904,302.87 | 27,283,918.22 | 16,491,573.36 | 11,302,377.65 | 55,894,883.22 | 42,522,965.46 | 31,427,042.11 | 10,418,249.53 |
| 其中：利息费用(元) | 12,713,970.63 | 47,888,929.49 | 36,965,147.04 | 24,246,588.29 | 12,196,915.86 | 51,979,231.83 | 40,803,887.95 | 26,507,243.50 | 11,552,523.54 |
| 其中：利息收入(元) | 6,469,116.30 | 2,262,518.01 | 4,221,094.87 | 2,760,065.96 | 423,056.57 | 3,576,461.10 | 2,664,989.96 | 1,709,407.24 | 621,328.54 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -131,171.30 | -216,334.31 | -226,000.98 | 347,149.02 | 2,923,907.16 | 3,222,640.30 | 2,632,859.38 | 1,842,923.84 |
| 加：投资收益(元) | 382,829.80 | 8,653,246.94 | 15,491,176.52 | 8,057,192.97 | 4,892,679.76 | 48,503,881.96 | 44,647,731.81 | 37,725,171.21 | 30,478,944.32 |
| 其中：对联营企业和合营企业的投资收益(元) | 122,788.94 | 5,926,791.11 | 13,275,518.03 | 6,555,219.09 | 4,348,876.85 | 45,473,421.90 | 42,160,288.32 | 35,489,650.25 | 30,225,453.26 |
| 资产处置收益(元) | - | 5,278,294.78 | 428,321.26 | 428,321.26 | 14,600.83 | 15,978,322.24 | -1,174,435.37 | -389,338.74 | - |
| 资产减值损失(元) | -2,209,082.77 | -56,034,913.01 | 363,356.54 | 363,356.54 | 363,356.54 | -41,309,031.50 | -20,466,255.45 | -20,487,161.21 | -75,012.68 |
| 信用减值损失(元) | -4,687,996.85 | -6,405,107.66 | -10,226,379.53 | -9,544,591.97 | -1,115,156.14 | 1,246,762.99 | -4,424,660.47 | -6,861,655.06 | -4,841,624.73 |
| 其他收益(元) | 3,968,242.44 | 27,192,646.30 | 15,078,634.78 | 10,964,677.43 | 7,551,187.94 | 19,278,183.08 | 15,124,050.46 | 11,513,173.99 | 6,757,230.47 |
| 四、营业利润(元) | -89,668,668.66 | -349,491,179.12 | -190,729,778.34 | -147,037,401.65 | -53,695,421.64 | 22,119,043.18 | 28,018,543.40 | 64,737,690.27 | 119,889,122.20 |
| 加：营业外收入(元) | 6,904.79 | 569,327.38 | 339,209.38 | 268,725.37 | 16,619.82 | 1,908,739.13 | 1,367,256.96 | 141,237.32 | 31,784.17 |
| 减：营业外支出(元) | 83,203.21 | 1,083,272.42 | 727,894.58 | 332,006.52 | 65,598.55 | 1,395,882.88 | 374,530.67 | 279,001.51 | 136,569.09 |
| 五、利润总额(元) | -89,744,967.08 | -350,005,124.16 | -191,118,463.54 | -147,100,682.80 | -53,744,400.37 | 22,631,899.43 | 29,011,269.69 | 64,599,926.08 | 119,784,337.28 |
| 减：所得税费用(元) | -11,631,516.11 | -49,000,482.47 | -6,409,481.40 | -2,869,578.36 | 2,661,984.66 | 3,713,425.03 | 12,125,934.37 | 10,138,895.74 | 15,835,034.80 |
| 六、净利润(元) | -78,113,450.97 | -301,004,641.69 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 | 18,918,474.40 | 16,885,335.32 | 54,461,030.34 | 103,949,302.48 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -78,113,450.97 | -301,004,641.69 | -184,708,982.14 | -144,231,104.44 | -56,406,385.03 | 18,918,474.40 | 16,885,335.32 | 54,461,030.34 | 103,949,302.48 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -78,384,228.37 | -308,930,959.01 | -193,691,841.90 | -150,119,945.46 | -60,293,953.02 | 5,595,492.74 | 8,788,148.79 | 47,772,219.73 | 99,723,888.74 |
| 少数股东损益(元) | 270,777.40 | 7,926,317.32 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 | 13,322,981.66 | 8,097,186.53 | 6,688,810.61 | 4,225,413.74 |
| 扣除非经常性损益后的净利润(元) | -80,846,578.87 | -331,735,817.67 | -205,317,082.16 | -159,127,058.38 | -67,004,119.14 | -27,567,613.53 | -6,378,355.88 | 35,377,898.72 | 93,297,152.82 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.45 | -0.28 | -0.22 | -0.09 | 0.01 | 0.01 | 0.07 | 0.15 |
| 二、稀释每股收益(元) | -0.12 | -0.45 | -0.28 | -0.22 | -0.09 | 0.01 | 0.01 | 0.07 | 0.15 |
| 八、其他综合收益(元) | -205,498.01 | 252,640.32 | -66,158.60 | 51,116.17 | - | 261,352.25 | 49,194.96 | -129,006.18 | - |
| 归属于母公司股东的其他综合收益(元) | -205,498.01 | 252,640.32 | -66,158.60 | 51,116.17 | - | 261,352.25 | 49,194.96 | -129,006.18 | - |
| 九、综合收益总额(元) | -78,318,948.98 | -300,752,001.37 | -184,775,140.74 | -144,179,988.27 | -56,406,385.03 | 19,179,826.65 | 16,934,530.28 | 54,332,024.16 | 103,949,302.48 |
| 归属于母公司所有者的综合收益总额(元) | -78,589,726.38 | -308,678,318.69 | -193,758,000.50 | -150,068,829.29 | -60,293,953.02 | 5,856,844.99 | 8,837,343.75 | 47,643,213.55 | 99,723,888.74 |
| 归属于少数股东的综合收益总额(元) | 270,777.40 | 7,926,317.32 | 8,982,859.76 | 5,888,841.02 | 3,887,567.99 | 13,322,981.66 | 8,097,186.53 | 6,688,810.61 | 4,225,413.74 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-26 | 2023-08-29 | 2023-04-25 | 2023-04-19 | 2022-10-28 | 2022-08-23 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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