| 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) | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 | 1,603,943,290.34 | 1,314,385,769.94 | 901,421,097.57 | 590,818,840.38 |
| 营业收入(元) | 194,299,599.36 | 764,971,577.17 | 702,677,634.08 | 515,433,809.77 | 369,426,243.44 | 1,603,943,290.34 | 1,314,385,769.94 | 901,421,097.57 | 590,818,840.38 |
| 二、营业总成本(元) | 301,912,369.14 | 1,679,062,548.84 | 1,184,294,704.97 | 787,267,903.92 | 434,383,461.92 | 1,674,575,329.26 | 1,375,428,744.38 | 954,631,636.56 | 600,998,613.87 |
| 营业成本(元) | 165,655,222.31 | 758,241,830.65 | 559,275,624.61 | 384,364,999.70 | 245,975,686.70 | 869,403,161.25 | 769,719,857.57 | 552,622,420.01 | 401,042,588.81 |
| 研发费用(元) | 4,490,798.81 | 42,876,092.42 | 32,333,704.19 | 21,961,998.30 | 11,190,745.93 | 58,442,155.25 | 42,540,738.45 | 30,298,224.03 | 17,591,727.29 |
| 营业税金及附加(元) | 666,821.59 | 13,246,762.94 | 6,489,266.94 | 5,883,672.61 | 3,026,655.46 | 10,485,550.97 | 5,685,264.65 | 3,965,640.43 | 1,125,048.53 |
| 销售费用(元) | 36,015,864.34 | 248,219,090.10 | 166,013,670.90 | 105,431,481.08 | 48,310,251.80 | 186,535,363.78 | 156,419,737.84 | 100,100,519.97 | 50,406,970.98 |
| 管理费用(元) | 32,977,803.05 | 304,470,369.41 | 200,628,703.62 | 131,628,682.66 | 65,535,212.58 | 282,034,657.32 | 205,120,812.70 | 136,067,623.94 | 69,121,614.14 |
| 财务费用(元) | 62,105,859.04 | 312,008,403.32 | 219,553,734.71 | 137,997,069.57 | 60,344,909.45 | 267,674,440.69 | 195,942,333.17 | 131,577,208.18 | 61,710,664.12 |
| 其中：利息费用(元) | 60,863,376.63 | 305,977,757.52 | 213,254,628.08 | 134,022,395.76 | 64,059,537.51 | 257,333,364.76 | 188,357,149.83 | 126,796,694.45 | 58,614,153.71 |
| 其中：利息收入(元) | 1,535,592.35 | 5,839,245.86 | 2,406,072.59 | 1,772,873.59 | 5,930,798.19 | 6,823,353.71 | 5,205,623.33 | 4,551,052.88 | 1,941,665.42 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -61,472,356.80 | -51,967,604.05 | -32,340,805.31 | -3,075,308.95 | 18,183,719.89 | 141,497,446.30 | -22,169,955.80 | 9,087,901.08 | 36,493,809.90 |
| 其中：对联营企业和合营企业的投资收益(元) | -61,472,679.64 | -72,527,990.06 | -34,893,734.67 | -4,281,627.62 | 9,643,310.07 | 10,007.87 | 9,254,267.21 | 9,186,981.36 | 36,592,890.18 |
| 资产处置收益(元) | 60,160.87 | 3,051,564.12 | -245,745.63 | -45,628.06 | -45,737.01 | 511,474.35 | 48,588.21 | 48,538.04 | - |
| 资产减值损失(元) | 5,330,169.90 | -428,798,239.48 | -9,796,591.52 | -10,649,114.18 | -7,294,750.48 | -71,326,996.24 | -7,434,610.52 | 10,744,725.45 | 398,280.50 |
| 信用减值损失(元) | -21,840,691.17 | -497,454,407.27 | -333,045.14 | 2,954,635.54 | 11,803,409.95 | -19,414,614.03 | 50,094,631.42 | 36,175,913.35 | 3,487,259.69 |
| 其他收益(元) | 1,365,030.17 | 15,503,603.86 | 8,468,198.52 | 3,269,389.86 | 1,952,913.32 | 62,428,658.83 | 55,340,738.18 | 34,896,104.70 | 7,305,110.08 |
| 四、营业利润(元) | -184,170,456.81 | -1,873,756,054.49 | -515,865,059.97 | -279,380,119.94 | -40,357,662.81 | 43,063,930.29 | 14,836,417.05 | 37,742,643.63 | 37,504,686.68 |
| 加：营业外收入(元) | 205,500.13 | 807,751.57 | 648,594.48 | 309,465.27 | 182,430.48 | 2,282,632.40 | 1,346,578.08 | 891,078.08 | 335,460.70 |
| 减：营业外支出(元) | 56,032.04 | 938,693.47 | 1,073,783.15 | 581,086.57 | 400,219.99 | 1,597,179.36 | 105,916.52 | 95,142.22 | 985.12 |
| 五、利润总额(元) | -184,020,988.72 | -1,873,886,996.39 | -516,290,248.64 | -279,651,741.24 | -40,575,452.32 | 43,749,383.33 | 16,077,078.61 | 38,538,579.49 | 37,839,162.26 |
| 减：所得税费用(元) | 1,641,110.07 | 6,066,435.44 | 12,997,394.77 | 10,124,935.19 | 3,973,499.58 | 11,596,297.41 | 12,542,771.26 | 11,122,316.26 | 3,774,178.72 |
| 六、净利润(元) | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.90 | 32,153,085.92 | 3,534,307.35 | 27,416,263.23 | 34,064,983.54 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -185,662,098.79 | -1,879,953,431.83 | -529,287,643.41 | -289,776,676.43 | -44,548,951.90 | 32,153,085.92 | 3,534,307.35 | 27,416,263.23 | 34,064,983.54 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -186,347,573.27 | -1,889,987,897.09 | -539,535,468.44 | -298,035,671.59 | -51,856,503.58 | 11,539,311.24 | -12,794,329.92 | 16,081,413.35 | 34,288,115.42 |
| 少数股东损益(元) | 685,474.48 | 10,034,465.26 | 10,247,825.03 | 8,258,995.16 | 7,307,551.68 | 20,613,774.68 | 16,328,637.27 | 11,334,849.88 | -223,131.88 |
| 扣除非经常性损益后的净利润(元) | -180,211,762.59 | -1,948,888,630.06 | -574,090,003.52 | -333,816,446.13 | -52,888,478.28 | -154,081,404.95 | -50,556,033.89 | -12,118,164.83 | 25,321,788.53 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.26 | -2.83 | -0.81 | -0.45 | -0.08 | 0.02 | -0.02 | 0.02 | 0.05 |
| 二、稀释每股收益(元) | -0.26 | -2.83 | -0.81 | -0.45 | -0.08 | 0.02 | -0.02 | 0.02 | 0.05 |
| 八、其他综合收益(元) | 1,584,827.29 | 429,641.10 | 1,160,065.18 | 1,180,722.86 | 634,260.22 | 736,566.64 | 582,461.99 | 560,530.16 | -982,905.37 |
| 归属于母公司股东的其他综合收益(元) | 890,408.46 | 117,847.20 | 575,312.03 | 653,110.25 | 335,113.88 | 463,250.80 | 377,059.34 | 415,670.22 | -589,743.22 |
| 归属于少数股东的其他综合收益(元) | 694,418.83 | 311,793.90 | 584,753.15 | 527,612.61 | 299,146.34 | 273,315.84 | 205,402.65 | 144,859.94 | -393,162.15 |
| 九、综合收益总额(元) | -184,077,271.50 | -1,879,523,790.73 | -528,127,578.23 | -288,595,953.57 | -43,914,691.68 | 32,889,652.56 | 4,116,769.34 | 27,976,793.39 | 33,082,078.17 |
| 归属于母公司所有者的综合收益总额(元) | -185,457,164.81 | -1,889,870,049.89 | -538,960,156.41 | -297,382,561.34 | -51,521,389.70 | 12,002,562.04 | -12,417,270.58 | 16,497,083.57 | 33,698,372.20 |
| 归属于少数股东的综合收益总额(元) | 1,379,893.31 | 10,346,259.16 | 10,832,578.18 | 8,786,607.77 | 7,606,698.02 | 20,887,090.52 | 16,534,039.92 | 11,479,709.82 | -616,294.03 |
| 公告日期 | 2024-04-25 | 2024-04-18 | 2023-10-28 | 2023-08-12 | 2023-04-26 | 2023-04-18 | 2022-10-25 | 2022-08-19 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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