| 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) | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 | 2,354,978,372.17 | 1,766,945,216.40 | 1,282,833,733.35 | 676,519,773.02 |
| 营业收入(元) | 828,575,837.99 | 2,903,307,886.62 | 1,985,188,710.34 | 1,135,833,005.12 | 399,300,706.28 | 2,354,978,372.17 | 1,766,945,216.40 | 1,282,833,733.35 | 676,519,773.02 |
| 二、营业总成本(元) | 986,811,796.93 | 3,665,406,777.61 | 2,517,578,485.37 | 1,441,702,385.09 | 509,471,228.21 | 2,616,987,438.46 | 1,954,106,502.36 | 1,413,123,523.52 | 730,961,500.57 |
| 营业成本(元) | 862,544,728.53 | 3,149,969,360.51 | 2,155,802,664.56 | 1,207,708,626.64 | 392,284,621.40 | 2,162,759,289.80 | 1,625,580,103.26 | 1,179,337,165.59 | 593,024,383.68 |
| 研发费用(元) | 45,572,941.24 | 185,322,388.68 | 130,613,437.56 | 85,301,165.52 | 38,819,390.04 | 149,046,227.13 | 105,029,416.86 | 65,826,278.11 | 34,425,038.14 |
| 营业税金及附加(元) | 6,401,073.76 | 29,431,331.38 | 18,974,203.33 | 11,922,577.10 | 5,868,601.93 | 18,490,492.17 | 11,896,436.08 | 8,180,742.43 | 4,742,897.71 |
| 销售费用(元) | 6,940,629.10 | 34,433,365.58 | 24,884,974.83 | 15,967,651.07 | 9,197,825.37 | 28,321,665.35 | 20,221,316.95 | 13,547,623.62 | 6,917,041.80 |
| 管理费用(元) | 45,107,002.23 | 175,612,887.99 | 126,963,758.64 | 81,674,418.95 | 39,169,507.97 | 189,938,450.78 | 144,090,021.53 | 110,349,712.38 | 62,834,887.36 |
| 财务费用(元) | 20,245,422.07 | 90,637,443.47 | 60,339,446.45 | 39,127,945.81 | 24,131,281.50 | 68,431,313.23 | 47,289,207.68 | 35,882,001.39 | 29,017,251.88 |
| 其中：利息费用(元) | 23,122,165.86 | 105,163,298.96 | 71,963,802.97 | 47,100,652.79 | 24,645,974.21 | 86,673,889.34 | 88,178,200.06 | 60,652,484.56 | 30,171,613.12 |
| 其中：利息收入(元) | 4,679,653.42 | 18,876,539.30 | 12,018,167.20 | 6,900,249.00 | 3,814,522.65 | 18,477,358.47 | 14,146,212.84 | 8,937,323.69 | 3,676,449.12 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -225,917.41 | -1,402,469.21 | 6,527,053.98 | -275,753.42 | - | 275,753.42 | - | - | 2,898.78 |
| 加：投资收益(元) | 2,355,338.05 | 2,890,915.48 | -4,648,518.57 | -3,284,672.16 | -446,865.24 | 1,545,841.27 | 1,065,303.35 | 1,078,953.35 | 879,640.93 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 162,499.16 | 162,499.16 | 153,545.87 | - | 99,487.84 | - | - | - |
| 资产处置收益(元) | 46,118.25 | 488,840.27 | 40,857.21 | 40,857.21 | - | 37,500.94 | 36,116.78 | 36,116.78 | - |
| 资产减值损失(元) | -17,065,797.59 | -370,811,392.22 | -226,513,530.99 | -176,378,186.55 | -71,353,091.95 | -246,979,970.81 | -114,242,659.11 | -49,113,095.61 | -5,452,344.06 |
| 信用减值损失(元) | -669,674.45 | -10,160,965.04 | -5,664,170.07 | -3,000,286.10 | 990,766.52 | 2,509,935.27 | 3,822,741.11 | -547,237.14 | -2,424,882.38 |
| 其他收益(元) | 39,622,963.28 | 113,494,771.62 | 75,341,722.64 | 51,097,526.81 | 27,177,850.31 | 295,883,776.72 | 228,313,468.11 | 181,309,005.10 | 63,668,554.67 |
| 四、营业利润(元) | -134,172,928.81 | -1,027,599,190.09 | -687,306,360.83 | -437,669,894.18 | -153,801,862.29 | -208,736,229.48 | -68,166,315.72 | 2,473,952.31 | 2,232,140.39 |
| 加：营业外收入(元) | 581,346.25 | 1,651,447.58 | 635,090.49 | 599,948.97 | 1,562,275.18 | 3,138,985.30 | 1,838,613.66 | 711,015.23 | 658,323.12 |
| 减：营业外支出(元) | 38,297.30 | 5,191,491.39 | 338,796.57 | 297,316.90 | 23,143.11 | 14,317,878.16 | 1,406,458.99 | 1,326,065.36 | 968,122.28 |
| 五、利润总额(元) | -133,629,879.86 | -1,031,139,233.90 | -687,010,066.91 | -437,367,262.11 | -152,262,730.22 | -219,915,122.34 | -67,734,161.05 | 1,858,902.18 | 1,922,341.23 |
| 减：所得税费用(元) | -26,180,052.51 | -185,447,240.96 | -118,628,521.36 | -73,550,594.58 | -28,417,993.45 | -72,848,857.56 | -26,579,537.90 | -9,577,505.29 | -5,206,842.30 |
| 六、净利润(元) | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 | -147,066,264.78 | -41,154,623.15 | 11,436,407.47 | 7,129,183.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 | -147,066,264.78 | -41,154,623.15 | 11,436,407.47 | 7,129,183.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -107,449,827.35 | -845,691,992.94 | -568,381,545.55 | -363,816,667.53 | -123,844,736.77 | -147,066,264.78 | -41,154,623.15 | 11,436,407.47 | 7,129,183.53 |
| 扣除非经常性损益后的净利润(元) | -136,369,538.73 | -931,731,906.37 | -634,105,963.20 | -403,870,225.57 | -148,098,506.45 | -411,885,636.92 | -248,650,831.13 | -150,389,385.68 | -48,855,898.88 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | -0.60 | -0.44 | -0.29 | -0.10 | -0.12 | -0.03 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.07 | -0.60 | -0.44 | -0.29 | -0.10 | -0.12 | -0.03 | 0.01 | 0.01 |
| 八、其他综合收益(元) | 21,464.40 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 | 975,520.20 | 1,145,988.35 | 580,773.67 | -58,587.45 |
| 归属于母公司股东的其他综合收益(元) | 21,464.40 | -15,451.15 | 113,756.15 | 177,194.92 | -116,612.92 | 975,520.20 | 1,145,988.35 | 580,773.67 | -58,587.45 |
| 九、综合收益总额(元) | -107,428,362.95 | -845,707,444.09 | -568,267,789.40 | -363,639,472.61 | -123,961,349.69 | -146,090,744.58 | -40,008,634.80 | 12,017,181.14 | 7,070,596.08 |
| 归属于母公司所有者的综合收益总额(元) | -107,428,362.95 | -845,707,444.09 | -568,267,789.40 | -363,639,472.61 | -123,961,349.69 | -146,090,744.58 | -40,008,634.80 | 12,017,181.14 | 7,070,596.08 |
| 公告日期 | 2024-04-29 | 2024-04-02 | 2023-10-28 | 2023-08-16 | 2023-04-28 | 2023-04-27 | 2022-10-26 | 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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