| 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) | 532,925,656.60 | 2,495,241,106.35 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 | 2,592,460,121.47 | 2,032,915,712.21 | 1,170,532,764.73 | 505,056,958.08 |
| 营业收入(元) | 532,925,656.60 | 2,495,241,106.35 | 1,801,172,374.78 | 1,195,457,322.68 | 519,194,095.97 | 2,592,460,121.47 | 2,032,915,712.21 | 1,170,532,764.73 | 505,056,958.08 |
| 二、营业总成本(元) | 589,951,797.48 | 2,573,816,160.67 | 1,846,902,532.02 | 1,216,721,148.82 | 551,018,597.12 | 2,549,864,731.60 | 1,968,107,419.29 | 1,187,523,180.99 | 545,823,002.39 |
| 营业成本(元) | 427,658,868.24 | 1,981,848,992.43 | 1,419,810,112.22 | 943,080,549.94 | 410,605,237.87 | 2,018,439,825.38 | 1,604,359,578.68 | 942,886,707.84 | 427,459,112.35 |
| 研发费用(元) | 66,662,249.29 | 266,310,644.47 | 200,651,990.70 | 132,171,294.66 | 59,898,258.62 | 248,926,733.94 | 182,772,735.57 | 121,970,492.02 | 59,532,668.85 |
| 营业税金及附加(元) | 7,035,971.86 | 26,301,703.43 | 18,780,482.89 | 13,095,717.29 | 6,956,161.91 | 25,077,824.08 | 20,524,099.19 | 12,112,568.66 | 5,455,961.28 |
| 销售费用(元) | 14,538,553.12 | 59,412,972.79 | 42,648,037.36 | 27,141,050.28 | 11,928,344.99 | 50,675,365.34 | 33,774,411.59 | 19,288,045.79 | 8,520,924.82 |
| 管理费用(元) | 67,787,154.70 | 228,732,129.05 | 159,455,373.19 | 103,625,397.29 | 51,925,418.84 | 212,930,339.88 | 147,611,908.10 | 97,069,122.70 | 40,408,227.96 |
| 财务费用(元) | 6,269,000.27 | 11,209,718.50 | 5,556,535.66 | -2,392,860.64 | 9,705,174.89 | -6,185,357.02 | -20,935,313.84 | -5,803,756.02 | 4,446,107.13 |
| 其中：利息费用(元) | 9,050,319.24 | 24,581,254.54 | 16,654,017.88 | 8,616,399.41 | 3,336,430.12 | 29,852,395.24 | 19,812,743.84 | 13,681,385.36 | 5,797,703.11 |
| 其中：利息收入(元) | 1,385,469.76 | 9,218,962.53 | 5,972,909.63 | 3,864,442.94 | 1,615,268.30 | 10,568,225.19 | 9,479,431.53 | 6,729,667.71 | 3,762,718.48 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 784,272.82 | -3,411,757.16 | -924,831.85 | -1,550,637.60 | -734,659.49 | -3,552,736.53 | -2,444,036.43 | -4,644,733.14 | -1,744,979.57 |
| 加：投资收益(元) | -7,121,136.51 | 19,130,216.92 | 22,082,684.65 | 17,123,224.95 | 6,295,631.53 | 59,310,719.63 | 44,706,646.30 | 31,009,093.47 | 15,173,666.82 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,033,819.35 | 14,499,248.36 | 15,963,961.25 | 12,011,218.52 | 3,160,337.00 | 44,075,091.30 | 30,840,905.32 | 16,740,615.03 | 4,843,950.95 |
| 资产处置收益(元) | 328,253.83 | -1,411,229.32 | -1,185,392.50 | -581,290.79 | -461,388.33 | 8,501,261.11 | 5,301,761.52 | 4,056,700.97 | 2,677,864.89 |
| 资产减值损失(元) | -7,546,487.47 | -133,085,166.37 | -15,052,130.05 | 5,053,763.78 | -5,775,742.92 | -20,808,397.74 | -20,765,387.10 | 3,122,553.29 | -6,519,757.76 |
| 信用减值损失(元) | -1,403,378.77 | -14,036,966.63 | -398,441.72 | 3,866,569.29 | 6,012,258.13 | -18,201,614.97 | -13,330,818.24 | -6,368,432.60 | -3,440,712.54 |
| 其他收益(元) | 5,783,677.88 | 38,128,627.49 | 35,452,124.78 | 14,680,881.88 | 8,612,430.96 | 33,445,309.74 | 29,000,996.91 | 13,095,566.96 | 7,891,501.91 |
| 四、营业利润(元) | -66,200,939.10 | -173,261,329.39 | -5,756,143.93 | 17,328,685.37 | -17,875,971.27 | 101,289,931.11 | 107,277,455.88 | 23,280,332.69 | -26,728,460.56 |
| 加：营业外收入(元) | 315,918.91 | 12,055,596.26 | 1,322,710.23 | 491,470.95 | 262,839.87 | 2,870,286.56 | 4,450,501.54 | 2,151,162.84 | 846,704.79 |
| 减：营业外支出(元) | 430,684.17 | 9,071,673.66 | 4,779,574.41 | 3,650,170.64 | 973,898.66 | 5,401,180.71 | 1,428,474.45 | 824,795.15 | 477,597.59 |
| 五、利润总额(元) | -66,315,704.36 | -170,277,406.79 | -9,213,008.11 | 14,169,985.68 | -18,587,030.06 | 98,759,036.96 | 110,299,482.97 | 24,606,700.38 | -26,359,353.36 |
| 减：所得税费用(元) | -3,256,622.20 | 3,740,213.85 | 9,057,918.43 | 11,221,340.20 | 4,128,633.31 | -7,414,230.74 | 14,185,259.79 | 6,077,912.14 | -4,703,721.83 |
| 六、净利润(元) | -63,059,082.16 | -174,017,620.64 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 | 106,173,267.70 | 96,114,223.18 | 18,528,788.24 | -21,655,631.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -63,059,082.16 | -174,017,620.64 | -18,270,926.54 | 2,948,645.48 | -22,715,663.37 | 106,173,267.70 | 96,114,223.18 | 18,528,788.24 | -21,655,631.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,389,239.11 | -170,327,992.73 | -19,585,507.09 | 5,109,585.59 | -20,283,197.25 | 92,910,025.28 | 75,490,768.95 | 7,598,641.96 | -28,705,311.91 |
| 少数股东损益(元) | -1,669,843.05 | -3,689,627.91 | 1,314,580.55 | -2,160,940.11 | -2,432,466.12 | 13,263,242.42 | 20,623,454.23 | 10,930,146.28 | 7,049,680.38 |
| 扣除非经常性损益后的净利润(元) | -64,469,184.52 | -187,114,842.58 | -42,189,354.00 | -3,100,699.93 | -26,263,462.68 | 64,869,966.51 | 35,769,230.87 | -17,568,784.61 | -45,078,461.81 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.08 | -0.22 | -0.03 | 0.01 | -0.03 | 0.12 | 0.10 | 0.01 | -0.04 |
| 二、稀释每股收益(元) | -0.08 | -0.22 | -0.03 | 0.01 | -0.03 | 0.12 | 0.10 | 0.01 | -0.04 |
| 八、其他综合收益(元) | -1,214.26 | -274,405.32 | 21,010.64 | 30,350.47 | -28,735.69 | 202,274.92 | 11,415.22 | 15,262.09 | -8,166.71 |
| 归属于母公司股东的其他综合收益(元) | -1,213.55 | -274,379.44 | 21,058.00 | 30,406.29 | -28,769.35 | 202,400.43 | 11,565.74 | 15,326.60 | -8,177.52 |
| 归属于少数股东的其他综合收益(元) | -0.71 | -25.88 | -47.36 | -55.82 | 33.66 | -125.51 | -150.52 | -64.51 | 10.81 |
| 九、综合收益总额(元) | -63,060,296.42 | -174,292,025.96 | -18,249,915.90 | 2,978,995.95 | -22,744,399.06 | 106,375,542.62 | 96,125,638.40 | 18,544,050.33 | -21,663,798.24 |
| 归属于母公司所有者的综合收益总额(元) | -61,390,452.66 | -170,602,372.17 | -19,564,449.09 | 5,139,991.88 | -20,311,966.60 | 93,112,425.71 | 75,502,334.69 | 7,613,968.56 | -28,713,489.43 |
| 归属于少数股东的综合收益总额(元) | -1,669,843.76 | -3,689,653.79 | 1,314,533.19 | -2,160,995.93 | -2,432,432.46 | 13,263,116.91 | 20,623,303.71 | 10,930,081.77 | 7,049,691.19 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-27 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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