| 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) | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 | 2,961,855,754.69 | 2,129,007,494.58 | 1,514,882,017.21 | 698,380,672.93 |
| 营业收入(元) | 702,062,090.87 | 2,954,985,646.13 | 2,085,968,736.69 | 1,300,956,987.24 | 501,394,484.79 | 2,961,855,754.69 | 2,129,007,494.58 | 1,514,882,017.21 | 698,380,672.93 |
| 二、营业总成本(元) | 809,218,228.12 | 3,355,537,203.57 | 2,358,852,573.27 | 1,439,060,323.01 | 531,133,874.78 | 2,783,147,984.11 | 1,904,164,575.21 | 1,319,530,436.40 | 586,215,881.23 |
| 营业成本(元) | 643,358,428.97 | 2,633,570,857.97 | 1,831,366,228.52 | 1,134,755,927.69 | 398,005,451.95 | 2,260,956,994.47 | 1,549,355,738.56 | 1,120,117,999.81 | 499,741,251.52 |
| 研发费用(元) | 29,323,153.40 | 116,094,217.55 | 89,149,018.14 | 52,318,097.25 | 27,965,518.13 | 97,861,586.77 | 65,101,435.25 | 37,470,359.69 | 14,266,307.19 |
| 营业税金及附加(元) | 4,994,173.90 | 26,576,969.63 | 19,515,454.66 | 12,207,700.93 | 3,782,145.07 | 19,603,751.18 | 12,577,067.84 | 9,503,633.87 | 3,480,386.06 |
| 销售费用(元) | 18,753,596.48 | 256,820,484.03 | 173,211,167.55 | 81,689,545.30 | 30,722,509.79 | 189,448,743.45 | 126,722,222.86 | 59,285,458.36 | 26,025,830.14 |
| 管理费用(元) | 62,299,758.31 | 214,529,320.91 | 168,146,760.90 | 110,048,479.07 | 52,566,407.58 | 151,516,293.03 | 103,835,557.91 | 63,336,952.29 | 31,017,258.94 |
| 财务费用(元) | 50,489,117.06 | 107,945,353.48 | 77,463,943.50 | 48,040,572.77 | 18,091,842.26 | 63,760,615.21 | 46,572,552.79 | 29,816,032.38 | 11,684,847.38 |
| 其中：利息费用(元) | - | 113,015,530.50 | - | - | - | 60,760,659.18 | - | - | - |
| 其中：利息收入(元) | - | 10,702,907.41 | - | - | - | 4,960,703.41 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 206,454.49 | - | - | - | 7,882,115.50 | -1,256,263.35 | -1,258,731.45 | -1,272,982.61 |
| 加：投资收益(元) | 7,509.89 | -292,231,674.59 | -37,592,874.54 | -21,067,118.55 | -8,222,129.07 | -70,858,130.91 | -54,353,527.27 | -41,669,655.66 | -16,625,627.17 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -177,770,597.46 | - | - | - | -59,103,263.07 | - | - | -16,625,627.17 |
| 资产处置收益(元) | - | -477,777.60 | -474,624.29 | -474,484.29 | 22,311.64 | -9,781.33 | -1,519,756.90 | -1,504,864.03 | 10,595.67 |
| 资产减值损失(元) | -726,756.16 | -173,077,522.69 | -33,601,176.15 | 468,924.04 | - | -68,156,971.84 | -4,117,748.48 | -4,117,748.48 | - |
| 信用减值损失(元) | 8,553,231.19 | -18,364,675.15 | 8,025,450.83 | 11,584,891.31 | 20,428,152.55 | -30,497,481.12 | 21,641,912.73 | 9,078,433.06 | 16,567,472.87 |
| 其他收益(元) | 3,569,930.14 | 16,542,331.84 | 7,164,700.81 | 5,129,733.76 | 1,674,573.87 | 17,883,876.63 | 9,017,129.15 | 6,394,099.13 | 3,103,767.80 |
| 四、营业利润(元) | -95,752,222.19 | -867,954,421.14 | -329,362,359.92 | -142,461,389.50 | -15,836,481.00 | 34,951,397.51 | 194,254,665.25 | 162,273,113.38 | 113,948,018.26 |
| 加：营业外收入(元) | 395,381.10 | 918,681.87 | 818,802.23 | 713,865.64 | 358,562.24 | 729,671.84 | 155,450.88 | 122,955.55 | 49,813.11 |
| 减：营业外支出(元) | 256,789.08 | 14,553,528.52 | 945,854.37 | 265,076.13 | 72,011.28 | 3,678,297.32 | 1,698,606.75 | 1,424,255.77 | 382,843.56 |
| 五、利润总额(元) | -95,613,630.17 | -881,589,267.79 | -329,489,412.06 | -142,012,599.99 | -15,549,930.04 | 32,002,772.03 | 192,711,509.38 | 160,971,813.16 | 113,614,987.81 |
| 减：所得税费用(元) | -14,980,744.98 | -43,487,919.10 | -41,230,568.48 | -14,364,921.68 | 5,094,158.70 | -1,025,180.77 | 45,032,342.57 | 34,147,526.66 | 22,533,350.22 |
| 六、净利润(元) | -80,632,885.19 | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | -20,644,088.74 | 33,027,952.80 | 147,679,166.81 | 126,824,286.50 | 91,081,637.59 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | - | -838,101,348.69 | -288,258,843.58 | -127,647,678.31 | - | 33,027,952.80 | 147,679,166.81 | 126,824,286.50 | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -58,867,320.54 | -643,354,377.43 | -177,383,926.18 | -76,901,078.21 | -14,207,994.23 | 7,232,132.16 | 105,420,443.12 | 98,682,313.41 | 91,232,746.34 |
| 少数股东损益(元) | -21,765,564.65 | -194,746,971.26 | -110,874,917.40 | -50,746,600.10 | -6,436,094.51 | 25,795,820.64 | 42,258,723.69 | 28,141,973.09 | -151,108.75 |
| 扣除非经常性损益后的净利润(元) | -60,450,839.59 | -542,596,195.67 | -180,073,310.59 | -79,437,427.44 | -15,279,162.90 | -886,467.05 | 106,569,641.06 | 101,707,832.95 | 91,148,334.57 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.06 | -0.60 | -0.17 | -0.07 | -0.01 | 0.01 | 0.10 | 0.09 | 0.08 |
| 二、稀释每股收益(元) | -0.06 | -0.60 | -0.17 | -0.07 | -0.01 | 0.01 | 0.10 | 0.09 | 0.08 |
| 八、其他综合收益(元) | - | -113,238.16 | 1,528,792.24 | 192,480.46 | - | 304,825.69 | -487,703.97 | -383,986.45 | - |
| 归属于母公司股东的其他综合收益(元) | - | -57,751.46 | 1,026,035.06 | -668,289.66 | - | 279,622.24 | -327,318.10 | -195,833.09 | - |
| 归属于少数股东的其他综合收益(元) | - | -55,486.70 | 502,757.18 | 860,770.12 | - | 25,203.45 | -160,385.87 | -188,153.36 | - |
| 九、综合收益总额(元) | -80,632,885.19 | -838,214,586.85 | -286,730,051.34 | -127,455,197.85 | -20,644,088.74 | 33,332,778.49 | 147,191,462.84 | 126,440,300.05 | 91,081,637.59 |
| 归属于母公司所有者的综合收益总额(元) | -58,867,320.54 | -643,412,128.89 | -176,357,891.12 | -77,569,367.87 | -14,207,994.23 | 7,511,754.40 | 105,093,125.02 | 98,486,480.32 | 91,232,746.34 |
| 归属于少数股东的综合收益总额(元) | -21,765,564.65 | -194,802,457.96 | -110,372,160.22 | -49,885,829.98 | -6,436,094.51 | 25,821,024.09 | 42,098,337.82 | 27,953,819.73 | -151,108.75 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-25 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-25 | 2022-08-30 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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