| 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) | 95,185,661.00 | 1,674,943,548.78 | 962,032,494.21 | 649,331,270.87 | 355,626,741.31 | 2,192,204,854.59 | 1,067,107,907.17 | 631,439,728.25 | 377,757,767.70 |
| 营业收入(元) | 95,185,661.00 | 1,674,943,548.78 | 962,032,494.21 | 649,331,270.87 | 355,626,741.31 | 2,192,204,854.59 | 1,067,107,907.17 | 631,439,728.25 | 377,757,767.70 |
| 二、营业总成本(元) | 202,873,897.48 | 1,899,440,392.00 | 1,074,912,567.79 | 706,118,174.89 | 373,090,538.40 | 2,281,551,334.90 | 1,174,559,826.74 | 676,231,626.34 | 387,656,206.89 |
| 营业成本(元) | 83,593,221.37 | 1,397,772,459.88 | 746,881,867.47 | 487,360,621.85 | 272,946,564.43 | 1,791,002,882.82 | 843,886,553.16 | 474,120,961.28 | 287,592,172.81 |
| 研发费用(元) | 53,207,815.22 | 254,036,586.87 | 139,126,293.27 | 96,242,855.17 | 40,968,572.13 | 223,002,317.10 | 143,871,505.95 | 84,260,876.06 | 49,053,529.90 |
| 营业税金及附加(元) | 547,825.28 | 4,801,016.12 | 2,308,015.92 | 1,703,488.02 | 743,450.31 | 3,883,942.65 | 2,727,904.25 | 1,660,988.07 | 749,245.85 |
| 销售费用(元) | 13,774,054.70 | 66,211,483.88 | 45,008,722.48 | 28,656,179.71 | 16,138,750.60 | 63,341,113.43 | 40,437,785.41 | 26,162,062.44 | 12,323,988.12 |
| 管理费用(元) | 42,672,019.73 | 141,708,164.36 | 115,552,881.35 | 75,317,807.92 | 33,446,388.26 | 182,246,009.83 | 127,808,259.51 | 81,192,009.09 | 34,223,660.88 |
| 财务费用(元) | 9,078,961.18 | 34,910,680.89 | 26,034,787.30 | 16,837,222.22 | 8,846,812.66 | 18,075,069.07 | 15,827,818.46 | 8,834,729.40 | 3,713,609.33 |
| 其中：利息费用(元) | 10,871,486.57 | 39,190,778.11 | 27,446,935.05 | 18,683,934.94 | 9,056,201.02 | 28,899,784.23 | 20,888,164.17 | 12,425,418.99 | 4,353,383.37 |
| 其中：利息收入(元) | 2,211,825.69 | 4,612,820.94 | 1,873,066.33 | 1,063,906.25 | 1,168,930.04 | 9,296,067.53 | 3,018,330.99 | 2,778,787.57 | 303,436.93 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 234,000.00 | -404,000.00 | -154,000.00 | -309,000.00 | -174,000.00 | 14,630,314.00 | 14,736,314.00 | 14,758,314.00 | 13,428,732.00 |
| 加：投资收益(元) | -1,187,820.74 | 14,656,448.85 | 9,783,245.57 | 10,305,367.18 | 11,773,870.31 | 10,764,543.19 | 3,247,670.94 | 3,566,841.49 | -320,651.43 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,187,820.74 | 374,967.93 | -4,160,215.75 | -3,378,113.37 | -1,583,717.14 | -1,769,043.62 | -4,225,210.70 | -2,973,344.04 | -1,686,086.48 |
| 资产处置收益(元) | 2,644.02 | -121,139.93 | -121,120.89 | -121,120.89 | - | 119,918.13 | 429,187.03 | 508,155.67 | 450,565.32 |
| 资产减值损失(元) | - | -42,465,031.48 | 706,289.72 | - | - | -924,725.02 | - | - | - |
| 信用减值损失(元) | 11,325,814.99 | -368,955,611.40 | -1,523,717.53 | 12,521,644.65 | 9,761,034.77 | -29,982,736.79 | 15,487,949.44 | 9,058,246.37 | 17,071,054.44 |
| 其他收益(元) | 2,663,123.95 | 12,475,794.33 | 8,800,893.97 | 8,162,594.22 | 5,299,804.65 | 20,937,707.89 | 16,871,159.12 | 11,262,932.68 | 12,673,022.81 |
| 四、营业利润(元) | -94,650,474.26 | -609,310,382.85 | -95,388,482.74 | -26,227,418.86 | 9,196,912.64 | -73,801,458.91 | -56,679,639.04 | -5,637,407.88 | 33,404,283.95 |
| 加：营业外收入(元) | 5,546.68 | 2,354,832.06 | 2,357,683.32 | 2,334,867.77 | 0.46 | 53,313.89 | 53,693.62 | 51,811.43 | 50,008.56 |
| 减：营业外支出(元) | 223,677.98 | 4,707,673.73 | 342,384.74 | 286,895.71 | 14,044.80 | 135,243.88 | 142,364.85 | 13,198.07 | 5,468.90 |
| 五、利润总额(元) | -94,868,605.56 | -611,663,224.52 | -93,373,184.16 | -24,179,446.80 | 9,182,868.30 | -73,883,388.90 | -56,768,310.27 | -5,598,794.52 | 33,448,823.61 |
| 减：所得税费用(元) | -7,386,224.87 | -58,030,637.67 | -2,560,967.82 | 3,553,224.40 | 4,760,537.82 | -903,917.70 | 5,919,079.51 | 6,188,091.45 | 7,233,502.40 |
| 六、净利润(元) | -87,482,380.69 | -553,632,586.85 | -90,812,216.34 | -27,732,671.20 | 4,422,330.48 | -72,979,471.20 | -62,687,389.78 | -11,786,885.97 | 26,215,321.21 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -87,482,380.69 | -553,632,586.85 | -90,812,216.34 | -27,732,671.20 | 4,422,330.48 | -72,979,471.20 | -62,687,389.78 | -11,786,885.97 | 26,215,321.21 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -61,518,306.61 | -474,464,629.85 | -44,430,095.32 | 1,710,098.70 | 16,962,210.69 | -38,978,647.37 | -32,841,536.82 | 2,790,983.33 | 33,033,300.58 |
| 少数股东损益(元) | -25,964,074.08 | -79,167,957.00 | -46,382,121.02 | -29,442,769.90 | -12,539,880.21 | -34,000,823.83 | -29,845,852.96 | -14,577,869.30 | -6,817,979.37 |
| 扣除非经常性损益后的净利润(元) | -62,391,070.85 | -251,856,190.27 | -53,512,005.37 | -14,409,794.14 | 11,043,035.59 | -79,996,238.27 | -61,111,713.96 | -21,169,298.06 | 13,153,940.98 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -0.79 | -0.07 | - | 0.03 | -0.06 | -0.06 | - | 0.06 |
| 二、稀释每股收益(元) | -0.10 | -0.79 | -0.07 | - | 0.03 | -0.06 | -0.06 | - | 0.06 |
| 八、其他综合收益(元) | 1,938,600.03 | 1,965,507.43 | 2,787,157.42 | 1,508,710.05 | 1,014,290.85 | -2,292,272.97 | -48,276.34 | -426,234.97 | 510,168.41 |
| 归属于母公司股东的其他综合收益(元) | 991,049.14 | 1,033,229.16 | 1,477,627.92 | 837,738.21 | 484,158.65 | -1,015,990.76 | 147,320.25 | -235,912.49 | 139,421.19 |
| 归属于少数股东的其他综合收益(元) | 947,550.89 | 932,278.27 | 1,309,529.50 | 670,971.84 | 530,132.20 | -1,276,282.21 | -195,596.59 | -190,322.48 | 370,747.22 |
| 九、综合收益总额(元) | -85,543,780.66 | -551,667,079.42 | -88,025,058.92 | -26,223,961.15 | 5,436,621.33 | -75,271,744.17 | -62,735,666.12 | -12,213,120.94 | 26,725,489.62 |
| 归属于母公司所有者的综合收益总额(元) | -60,527,257.47 | -473,431,400.69 | -42,952,467.40 | 2,547,836.91 | 17,446,369.34 | -39,994,638.13 | -32,694,216.57 | 2,555,070.84 | 33,172,721.77 |
| 归属于少数股东的综合收益总额(元) | -25,016,523.19 | -78,235,678.73 | -45,072,591.52 | -28,771,798.06 | -12,009,748.01 | -35,277,106.04 | -30,041,449.55 | -14,768,191.78 | -6,447,232.15 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-24 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-08-23 | 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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