| 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) | 386,981,257.71 | 1,742,945,953.02 | 1,066,021,924.71 | 646,706,037.40 | 327,084,115.95 | 1,401,971,503.83 | 928,429,655.76 | 492,528,558.18 | 199,522,025.30 |
| 营业收入(元) | 386,981,257.71 | 1,742,945,953.02 | 1,066,021,924.71 | 646,706,037.40 | 327,084,115.95 | 1,401,971,503.83 | 928,429,655.76 | 492,528,558.18 | 199,522,025.30 |
| 二、营业总成本(元) | 474,746,990.87 | 1,894,714,706.35 | 1,193,022,895.61 | 721,867,051.53 | 362,708,889.34 | 1,426,326,385.81 | 957,674,334.29 | 541,310,885.99 | 231,619,933.47 |
| 营业成本(元) | 356,577,724.91 | 1,447,999,001.79 | 902,465,650.42 | 539,356,934.22 | 270,047,326.51 | 1,074,163,383.08 | 728,958,608.43 | 406,281,582.89 | 170,591,292.17 |
| 研发费用(元) | 19,701,710.67 | 80,048,157.31 | 45,176,426.03 | 27,494,803.89 | 13,484,649.02 | 73,552,543.52 | 46,764,601.63 | 27,216,566.74 | 13,688,157.19 |
| 营业税金及附加(元) | 3,991,219.42 | 14,052,005.82 | 9,108,721.15 | 6,137,372.72 | 2,898,539.27 | 11,134,746.48 | 6,619,218.00 | 4,358,599.75 | 2,198,552.06 |
| 销售费用(元) | 17,175,412.02 | 69,915,339.39 | 43,803,593.03 | 28,264,090.53 | 14,740,052.99 | 59,849,984.94 | 38,607,603.16 | 21,847,336.95 | 8,046,109.78 |
| 管理费用(元) | 63,696,682.14 | 221,672,006.20 | 156,584,903.53 | 100,450,405.73 | 49,334,462.22 | 174,796,762.23 | 117,887,735.26 | 69,372,985.26 | 29,153,309.05 |
| 财务费用(元) | 13,604,241.71 | 61,028,195.84 | 35,883,601.45 | 20,163,444.44 | 12,203,859.33 | 32,828,965.56 | 18,836,567.81 | 12,233,814.40 | 7,942,513.22 |
| 其中：利息费用(元) | 15,712,254.12 | 60,989,405.18 | 42,588,634.99 | 26,277,793.38 | 10,076,624.65 | 42,517,928.91 | 29,717,568.73 | 17,774,318.46 | 7,093,796.25 |
| 其中：利息收入(元) | 2,022,456.66 | 3,750,167.10 | 5,447,799.18 | 3,631,731.57 | 1,275,577.18 | 6,809,234.71 | 8,641,046.66 | 6,947,926.87 | 1,894,352.97 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -84,423.75 | - | - | - | -11,791,184.41 | 14,054.79 | 14,054.79 | 14,054.79 |
| 加：投资收益(元) | -597,661.04 | 1,929,617.11 | -4,797,458.91 | -2,537,823.94 | -969,679.48 | -44,006,967.64 | -503,857.70 | -546,980.05 | -1,811,142.73 |
| 其中：对联营企业和合营企业的投资收益(元) | -642,045.63 | -3,198,943.83 | -4,547,985.72 | -2,288,350.75 | -1,783,313.04 | -1,627,884.97 | -2,486,751.62 | -2,457,857.07 | -843,805.32 |
| 资产处置收益(元) | 1,215,289.27 | 195,269.49 | 374,489.85 | 278,316.98 | -82,436.94 | -181,631.14 | 58,756.73 | 40,508.03 | -6,941.64 |
| 资产减值损失(元) | -1,546,267.20 | -120,035,354.28 | -2,976,251.11 | -2,519,027.94 | -56,569.73 | -123,314,133.02 | -8,991,581.10 | -7,816,984.98 | -65,812.31 |
| 信用减值损失(元) | 3,481,714.63 | -3,073,840.62 | -14,433,682.92 | -15,006,489.98 | -7,218,932.90 | -41,683,545.24 | -34,459.85 | -868,870.38 | -2,503,443.04 |
| 其他收益(元) | 1,257,288.16 | 8,021,708.77 | 6,219,142.73 | 4,411,027.22 | 1,050,136.75 | 6,931,443.38 | 4,342,618.66 | 2,504,076.14 | 210,244.42 |
| 四、营业利润(元) | -83,955,369.34 | -264,815,776.61 | -142,614,731.26 | -90,535,011.79 | -42,902,255.69 | -238,400,900.05 | -34,359,147.00 | -55,456,524.26 | -36,260,948.68 |
| 加：营业外收入(元) | 231,085.48 | 107,922,750.83 | 20,789,546.24 | 20,548,240.04 | 120,618.67 | 43,761,376.77 | 40,709,406.40 | 40,554,403.16 | 40,077,864.38 |
| 减：营业外支出(元) | 85,146.58 | 2,240,126.88 | 429,766.73 | 391,937.22 | 122,073.94 | 4,200,097.16 | 2,732,801.12 | 1,562,493.43 | 69,768.45 |
| 五、利润总额(元) | -83,809,430.44 | -159,133,152.66 | -122,254,951.75 | -70,378,708.97 | -42,903,710.96 | -198,839,620.44 | 3,617,458.28 | -16,464,614.53 | 3,747,147.25 |
| 减：所得税费用(元) | -7,865,210.36 | 60,186,555.33 | -9,399,726.37 | -7,203,608.55 | -3,425,243.73 | 8,451,484.46 | -17,112,452.30 | -18,457,955.27 | -2,757,284.99 |
| 六、净利润(元) | -75,944,220.08 | -219,319,707.99 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 | -207,291,104.90 | 20,729,910.58 | 1,993,340.74 | 6,504,432.24 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -75,944,220.08 | -219,319,707.99 | -112,855,225.38 | -63,175,100.42 | -39,478,467.23 | -207,291,104.90 | 20,729,910.58 | 1,993,340.74 | 6,504,432.24 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -58,548,382.23 | -224,007,511.01 | -99,225,537.73 | -47,743,481.10 | -36,433,912.15 | -225,628,606.99 | 13,683,136.65 | -335,070.38 | 6,816,371.15 |
| 少数股东损益(元) | -17,395,837.85 | 4,687,803.02 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 | 18,337,502.09 | 7,046,773.93 | 2,328,411.12 | -311,938.91 |
| 扣除非经常性损益后的净利润(元) | -60,387,686.66 | -333,286,430.95 | -123,932,387.40 | -71,291,319.69 | -39,129,804.66 | -244,445,588.79 | -18,793,825.24 | -32,649,179.35 | -22,529,242.90 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.20 | -0.09 | -0.04 | -0.03 | -0.21 | 0.01 | - | 0.01 |
| 二、稀释每股收益(元) | -0.05 | -0.20 | -0.09 | -0.04 | -0.03 | -0.21 | 0.01 | - | 0.01 |
| 八、其他综合收益(元) | -30,072.13 | -4,761,394.24 | -604,970.06 | -733,660.53 | 262,172.75 | -44,718,589.32 | -2,050,628.00 | -1,057,791.35 | 86,848.19 |
| 归属于母公司股东的其他综合收益(元) | -30,072.13 | -4,761,394.24 | -604,970.06 | -733,660.53 | 262,172.75 | -44,760,151.82 | -2,092,190.50 | -1,057,791.35 | 86,848.19 |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | 41,562.50 | 41,562.50 | - | - |
| 九、综合收益总额(元) | -75,974,292.21 | -224,081,102.23 | -113,460,195.44 | -63,908,760.95 | -39,216,294.48 | -252,009,694.22 | 18,679,282.58 | 935,549.39 | 6,591,280.43 |
| 归属于母公司所有者的综合收益总额(元) | -58,578,454.36 | -228,768,905.25 | -99,830,507.79 | -48,477,141.63 | -36,171,739.40 | -270,388,758.81 | 11,590,946.15 | -1,392,861.73 | 6,903,219.34 |
| 归属于少数股东的综合收益总额(元) | -17,395,837.85 | 4,687,803.02 | -13,629,687.65 | -15,431,619.32 | -3,044,555.08 | 18,379,064.59 | 7,088,336.43 | 2,328,411.12 | -311,938.91 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-29 | 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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