| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 34,763,285.96 | 28,399,429.72 | 838,900,167.67 | 767,411,972.00 | 497,268,915.76 | 217,013,818.27 | 1,597,551,813.25 | 1,059,624,906.78 | 682,705,259.81 | 272,773,793.66 |
| 营业收入(元) | 34,763,285.96 | 28,399,429.72 | 838,900,167.67 | 767,411,972.00 | 497,268,915.76 | 217,013,818.27 | 1,597,551,813.25 | 1,059,624,906.78 | 682,705,259.81 | 272,773,793.66 |
| 二、营业总成本(元) | 140,255,849.37 | 78,446,640.33 | 891,221,139.76 | 759,486,365.17 | 504,560,439.96 | 224,258,390.79 | 1,572,505,579.52 | 1,077,895,805.50 | 726,638,421.08 | 304,327,420.29 |
| 营业成本(元) | 63,271,012.50 | 50,585,260.97 | 736,881,943.42 | 640,554,489.20 | 427,191,087.57 | 187,808,762.63 | 1,403,956,602.40 | 967,650,299.32 | 655,909,454.38 | 271,332,819.23 |
| 研发费用(元) | 694,987.38 | 737,277.88 | 37,236,010.13 | 39,370,653.62 | 26,001,298.06 | 11,510,682.72 | 56,960,715.54 | 30,523,854.25 | 18,454,368.75 | 8,357,816.86 |
| 营业税金及附加(元) | 1,519,982.54 | 765,640.68 | 4,218,208.64 | 3,318,244.72 | 1,620,504.68 | 707,617.15 | 3,564,646.14 | 2,557,372.47 | 1,672,625.36 | 762,393.67 |
| 销售费用(元) | 1,472,358.12 | 1,018,424.80 | 6,858,929.48 | 4,662,921.40 | 2,380,241.57 | 1,114,266.76 | 7,029,425.21 | 3,986,341.81 | 2,728,615.92 | 1,846,767.35 |
| 管理费用(元) | 49,744,966.57 | 15,903,745.99 | 67,117,635.54 | 44,538,736.28 | 29,494,151.18 | 13,820,544.33 | 58,636,009.88 | 38,979,934.52 | 25,380,967.67 | 11,383,806.00 |
| 财务费用(元) | 23,552,542.26 | 9,436,290.01 | 38,908,412.55 | 27,041,319.95 | 17,873,156.90 | 9,296,517.20 | 42,358,180.35 | 34,198,003.13 | 22,492,389.00 | 10,643,817.18 |
| 其中：利息费用(元) | 22,825,909.97 | 9,481,280.74 | 39,440,287.67 | 27,385,392.05 | 18,494,367.31 | 9,406,189.14 | 44,465,710.73 | 34,073,806.18 | 23,517,327.63 | 11,069,750.01 |
| 其中：利息收入(元) | -701,855.37 | 173,328.86 | 1,163,432.67 | 870,847.91 | 671,778.63 | 130,541.95 | 1,941,722.03 | 1,233,103.72 | 895,559.02 | 433,910.86 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | -164,037.81 | -38,222.77 | -1,766,710.12 | -1,801,635.38 | -1,314,017.92 | -429,682.67 | -2,344,804.82 | -300,121.04 | -256,313.77 | -51,762.25 |
| 其中：对联营企业和合营企业的投资收益(元) | -75,171.38 | -38,222.77 | -241,265.47 | -139,135.55 | -97,639.69 | -50,648.67 | -459,087.64 | -300,121.04 | -256,313.77 | -51,762.25 |
| 资产处置收益(元) | - | - | 93,733.50 | 427.32 | - | - | -382,782.22 | - | - | - |
| 资产减值损失(元) | 5,017,706.64 | 6,273,043.82 | -203,780,745.49 | -1,635,760.27 | -962,267.77 | - | -17,736,297.38 | -1,972,167.87 | -1,972,167.87 | -1,972,167.87 |
| 信用减值损失(元) | 329,522.66 | -20,134.11 | -5,065,802.07 | -317,687.33 | -388,326.92 | -220,516.79 | -22,478,596.49 | -23,507,842.70 | -8,242,391.66 | 947,327.88 |
| 其他收益(元) | 1,274,665.14 | 786,918.93 | 16,700,846.10 | 7,925,146.56 | 5,431,957.60 | 418,703.56 | 7,683,603.02 | 9,634,146.87 | 7,243,808.50 | 5,445,549.89 |
| 四、营业利润(元) | -99,034,706.78 | -43,045,604.74 | -246,139,650.17 | 12,096,097.73 | -4,524,179.21 | -7,476,068.42 | -10,212,644.16 | -34,416,883.46 | -47,160,226.07 | -27,184,678.98 |
| 加：营业外收入(元) | 72.77 | 16.70 | 1,112,099.29 | 132.83 | 2.10 | 1.15 | 141,488.37 | 13,254.96 | 23,254.76 | 22,750.34 |
| 减：营业外支出(元) | 69,232,280.20 | 1,739.93 | 1,613,265.33 | 8,643.42 | 7,456.43 | 2,214.56 | 4,685,343.11 | 421,832.59 | 383,677.05 | - |
| 五、利润总额(元) | -168,266,914.21 | -43,047,327.97 | -246,640,816.21 | 12,087,587.14 | -4,531,633.54 | -7,478,281.83 | -14,756,498.90 | -34,825,461.09 | -47,520,648.36 | -27,161,928.64 |
| 减：所得税费用(元) | -376,518.68 | -188,288.44 | 15,351,720.73 | 3,708,976.77 | -1,288,280.41 | -727,115.82 | 2,171,468.56 | -471,232.13 | -5,124,539.23 | 403,040.31 |
| 六、净利润(元) | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| 扣除非经常性损益后的净利润(元) | -99,932,853.24 | -43,623,845.53 | -276,009,157.62 | 1,473,077.56 | -8,028,527.33 | -7,157,829.22 | -19,469,906.57 | -42,316,242.86 | -48,364,495.62 | -32,214,553.16 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.63 | -0.16 | -0.99 | 0.03 | -0.01 | -0.03 | -0.06 | -0.13 | -0.16 | -0.10 |
| 二、稀释每股收益(元) | -0.63 | -0.16 | -0.99 | 0.03 | -0.01 | -0.03 | -0.06 | -0.13 | -0.16 | -0.10 |
| 九、综合收益总额(元) | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| 归属于母公司所有者的综合收益总额(元) | -167,890,395.53 | -42,859,039.53 | -261,992,536.94 | 8,378,610.37 | -3,243,353.13 | -6,751,166.01 | -16,927,967.46 | -34,354,228.96 | -42,396,109.13 | -27,564,968.95 |
| 公告日期 | 2024-08-29 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-28 | 2023-04-28 | 2023-03-21 | 2022-10-28 | 2022-08-30 | 2022-04-19 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | ||||||||
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