| 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) | 174,145,119.85 | 731,793,580.02 | 693,419,558.27 | 429,847,928.70 | 158,832,039.69 | 1,354,514,004.79 | 946,424,421.58 | 659,420,553.99 | 251,267,905.95 |
| 营业收入(元) | 174,145,119.85 | 731,793,580.02 | 693,419,558.27 | 429,847,928.70 | 158,832,039.69 | 1,354,514,004.79 | 946,424,421.58 | 659,420,553.99 | 251,267,905.95 |
| 二、营业总成本(元) | 240,245,124.47 | 1,491,449,478.01 | 981,414,923.43 | 614,953,936.53 | 259,492,131.95 | 1,709,276,077.77 | 1,108,697,772.08 | 756,670,675.08 | 301,037,035.81 |
| 营业成本(元) | 151,397,799.01 | 980,130,903.60 | 686,727,655.94 | 432,960,825.16 | 174,584,381.87 | 1,324,253,461.80 | 854,766,284.74 | 581,643,992.45 | 215,335,854.66 |
| 研发费用(元) | 10,250,372.25 | 45,589,648.91 | 33,003,675.61 | 20,620,008.08 | 9,206,982.11 | 59,899,884.28 | 47,926,855.10 | 32,548,805.56 | 15,613,204.22 |
| 营业税金及附加(元) | 2,890,164.25 | 10,565,062.89 | 8,288,035.49 | 6,524,681.52 | 1,415,356.14 | 7,650,913.96 | 6,280,927.97 | 4,858,604.77 | 1,715,925.51 |
| 销售费用(元) | 5,493,404.14 | 23,430,103.49 | 16,218,606.06 | 12,407,537.13 | 6,969,725.45 | 27,264,663.39 | 18,025,589.75 | 13,256,388.31 | 7,340,123.35 |
| 管理费用(元) | 24,079,031.89 | 145,834,930.20 | 78,010,840.76 | 52,598,561.14 | 26,233,168.13 | 151,297,835.78 | 95,610,173.15 | 68,804,306.36 | 31,878,871.73 |
| 财务费用(元) | 46,134,352.93 | 285,898,828.92 | 159,166,109.57 | 89,842,323.50 | 41,082,518.25 | 138,909,318.56 | 86,087,941.37 | 55,558,577.63 | 29,153,056.34 |
| 其中：利息费用(元) | 76,227,946.52 | 324,809,692.10 | 237,066,116.54 | 157,242,301.34 | 76,569,459.95 | 311,481,469.16 | 240,128,153.19 | 151,032,868.01 | 79,020,886.92 |
| 其中：利息收入(元) | 32,435,911.71 | 50,436,632.06 | 83,954,769.42 | 71,523,218.63 | -39,431,895.95 | 188,725,669.89 | 160,864,070.90 | 101,326,823.07 | -52,521,416.60 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -109,561.60 | -122,536.00 | -15,857.60 | - | - | - | - | - | - |
| 加：投资收益(元) | -1,218,247.57 | -21,781,756.36 | -7,579,710.13 | -7,292,483.41 | -6,390,197.03 | -5,253,155.64 | -3,682,824.88 | -3,682,824.88 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -1,258,247.57 | -4,952,786.42 | -7,516,046.61 | -7,292,483.41 | -6,390,197.03 | -2,574,036.28 | -1,003,705.52 | -1,003,705.52 | - |
| 资产处置收益(元) | 209,374.42 | 168,450.59 | 36,208.16 | 47,846.72 | - | 16,277,683.00 | 17,095,776.09 | 17,084,296.84 | 16,322,205.09 |
| 资产减值损失(元) | 4,229,357.75 | -172,931,462.81 | 3,134,425.30 | -532,488.47 | 2,752,488.02 | -107,693,076.77 | -3,664,724.52 | -393,051.54 | 4,254,760.71 |
| 信用减值损失(元) | 48,818,908.47 | -58,903,498.02 | -16,099,129.37 | -7,015,400.34 | 20,710,357.05 | -141,116,282.24 | -13,110,813.04 | -21,131,466.47 | -768,964.67 |
| 其他收益(元) | 1,359,469.41 | 7,490,642.60 | 3,438,070.94 | 2,316,136.16 | 1,101,117.65 | 11,531,261.69 | 8,776,871.37 | 6,837,532.72 | 3,108,417.59 |
| 四、营业利润(元) | -12,810,703.74 | -1,005,736,057.99 | -305,081,357.86 | -197,582,397.17 | -82,486,326.57 | -581,015,642.94 | -156,859,065.48 | -98,535,634.42 | -26,852,711.14 |
| 加：营业外收入(元) | 21,479.48 | 2,551,232.35 | 2,322,863.45 | 1,956,693.89 | 359,099.41 | 5,815,089.08 | 1,722,639.34 | 1,454,521.95 | 282,925.93 |
| 减：营业外支出(元) | 402,290.34 | 7,757,924.71 | 8,230,831.80 | 7,187,561.25 | 819,388.28 | 22,533,044.64 | 1,506,560.17 | 695,852.38 | 142,644.89 |
| 五、利润总额(元) | -13,191,514.60 | -1,010,942,750.35 | -310,989,326.21 | -202,813,264.53 | -82,946,615.44 | -597,733,598.50 | -156,642,986.31 | -97,776,964.85 | -26,712,430.10 |
| 减：所得税费用(元) | 10,699,932.47 | 27,426,329.80 | -31,078,496.12 | -19,416,920.90 | 773,439.58 | -32,942,337.40 | -7,775,609.16 | -7,570,847.52 | 93,853.32 |
| 六、净利润(元) | -23,891,447.07 | -1,038,369,080.15 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.10 | -148,867,377.15 | -90,206,117.33 | -26,806,283.42 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -23,891,447.07 | -1,038,369,080.15 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.10 | -148,867,377.15 | -90,206,117.33 | -26,806,283.42 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -20,034,000.91 | -989,741,094.98 | -259,955,035.84 | -170,428,602.28 | -79,489,614.43 | -552,141,301.72 | -147,177,656.93 | -88,958,128.39 | -25,042,297.35 |
| 少数股东损益(元) | -3,857,446.16 | -48,627,985.17 | -19,955,794.25 | -12,967,741.35 | -4,230,440.59 | -12,649,959.38 | -1,689,720.22 | -1,247,988.94 | -1,763,986.07 |
| 扣除非经常性损益后的净利润(元) | -20,615,174.09 | -989,350,602.70 | -261,393,886.64 | -170,914,718.22 | -84,420,710.43 | -557,380,011.40 | -168,586,623.34 | -109,184,314.87 | -41,802,455.93 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.64 | -0.17 | -0.11 | -0.05 | -0.36 | -0.09 | -0.06 | -0.02 |
| 二、稀释每股收益(元) | -0.01 | -0.64 | -0.17 | -0.11 | -0.05 | -0.36 | -0.09 | -0.06 | -0.02 |
| 八、其他综合收益(元) | - | -29,000,000.00 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -29,000,000.00 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -23,891,447.07 | -1,067,369,080.15 | -279,910,830.09 | -183,396,343.63 | -83,720,055.02 | -564,791,261.10 | -148,867,377.15 | -90,206,117.33 | -26,806,283.42 |
| 归属于母公司所有者的综合收益总额(元) | -20,034,000.91 | -1,018,741,094.98 | -259,955,035.84 | -170,428,602.28 | -79,489,614.43 | -552,141,301.72 | -147,177,656.93 | -88,958,128.39 | -25,042,297.35 |
| 归属于少数股东的综合收益总额(元) | -3,857,446.16 | -48,627,985.17 | -19,955,794.25 | -12,967,741.35 | -4,230,440.59 | -12,649,959.38 | -1,689,720.22 | -1,247,988.94 | -1,763,986.07 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-31 | 2022-10-27 | 2022-08-29 | 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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