| 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) | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 | 5,314,342,114.84 | 3,760,015,838.05 | 2,304,672,220.78 | 1,085,502,119.01 |
| 营业收入(元) | 776,454,179.83 | 4,899,829,702.06 | 3,512,202,651.61 | 2,070,459,609.58 | 808,651,937.50 | 5,314,342,114.84 | 3,760,015,838.05 | 2,304,672,220.78 | 1,085,502,119.01 |
| 二、营业总成本(元) | 890,780,195.04 | 4,848,192,651.42 | 3,537,611,401.09 | 2,182,928,488.46 | 939,089,692.93 | 5,331,364,039.90 | 3,871,848,125.57 | 2,470,687,761.90 | 1,230,050,645.19 |
| 营业成本(元) | 560,545,625.39 | 3,185,895,533.30 | 2,298,274,766.72 | 1,364,260,824.57 | 558,118,537.38 | 3,474,644,479.87 | 2,462,771,472.82 | 1,541,693,220.59 | 742,004,829.61 |
| 研发费用(元) | 45,023,584.70 | 174,147,211.31 | 128,301,533.66 | 76,439,753.63 | 37,945,456.03 | 167,356,974.04 | 120,217,849.07 | 84,515,942.91 | 43,995,969.22 |
| 营业税金及附加(元) | 10,157,471.13 | 53,509,222.23 | 36,462,487.84 | 25,363,606.56 | 9,280,413.18 | 54,902,431.22 | 35,785,349.11 | 22,619,836.40 | 9,392,831.41 |
| 销售费用(元) | 204,670,139.61 | 1,080,870,941.38 | 795,876,006.45 | 525,673,969.61 | 248,017,696.69 | 1,256,854,142.33 | 939,103,701.70 | 614,315,980.86 | 334,225,859.90 |
| 管理费用(元) | 70,455,832.88 | 306,156,649.95 | 240,916,039.58 | 160,193,869.36 | 70,501,792.79 | 310,473,179.33 | 263,740,034.27 | 170,859,664.32 | 86,029,684.05 |
| 财务费用(元) | -72,458.67 | 47,613,093.25 | 37,780,566.84 | 30,996,464.73 | 15,225,796.86 | 67,132,833.11 | 50,229,718.60 | 36,683,116.82 | 14,401,471.00 |
| 其中：利息费用(元) | 9,788,478.60 | 84,358,179.25 | 62,650,906.14 | 42,622,251.63 | 19,268,005.80 | 89,260,740.95 | 62,048,448.83 | 41,525,822.10 | 11,660,018.89 |
| 其中：利息收入(元) | 15,193,595.75 | 42,562,539.53 | 28,088,636.30 | 16,323,037.13 | 6,954,287.03 | 22,431,872.77 | 16,256,530.13 | 8,970,367.04 | 3,036,848.27 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 1,160,463.49 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 1,628,422.46 | 3,258,373.68 | 2,374,336.53 | 3,607,421.67 | 3,593,558.80 | 28,536,676.61 | 21,544,059.98 | 13,661,540.23 | 5,344,939.46 |
| 其中：对联营企业和合营企业的投资收益(元) | -292,856.93 | -3,966,624.07 | -3,726,211.16 | -1,910,006.60 | -298,487.98 | -4,576,266.32 | -1,615,906.78 | -1,840,722.95 | - |
| 资产处置收益(元) | -63,712.71 | 5,370,312.76 | -523,864.16 | -377,010.36 | -163,368.19 | 1,084,332.57 | 80,168.60 | 26,464.54 | 38,211.36 |
| 资产减值损失(元) | -41,181.56 | -4,015,893.09 | -480,485.77 | -806,557.10 | -98,945.01 | -4,914,289.50 | -1,068,727.67 | -1,042,705.91 | - |
| 信用减值损失(元) | -1,857,614.95 | -50,307,128.56 | -15,067,494.62 | -1,056,007.45 | -4,604,201.98 | -24,865,124.14 | -5,362,938.01 | 1,372,707.36 | 4,401,764.33 |
| 其他收益(元) | 8,050,611.54 | 49,499,333.29 | 26,983,533.37 | 20,963,524.71 | 9,596,744.20 | 46,578,346.04 | 37,546,345.74 | 19,119,788.52 | 5,091,087.79 |
| 四、营业利润(元) | -106,609,490.43 | 56,602,512.21 | -12,122,724.13 | -90,137,507.41 | -122,113,967.61 | 29,398,016.52 | -59,093,378.88 | -132,877,746.38 | -129,672,523.24 |
| 加：营业外收入(元) | 553,755.25 | 5,214,207.68 | 4,482,548.29 | 1,634,446.47 | 490,119.10 | 7,232,636.78 | 3,229,260.76 | 1,281,784.16 | 105,719.19 |
| 减：营业外支出(元) | 374,280.02 | 7,097,728.64 | 5,664,240.63 | 4,371,616.50 | 2,677,060.35 | 6,364,189.82 | 3,591,465.65 | 1,918,065.33 | 650,342.16 |
| 五、利润总额(元) | -106,430,015.20 | 54,718,991.25 | -13,304,416.47 | -92,874,677.44 | -124,300,908.86 | 30,266,463.48 | -59,455,583.77 | -133,514,027.55 | -130,217,146.21 |
| 减：所得税费用(元) | -20,179,132.45 | -9,954,874.71 | -17,499,256.31 | -29,963,814.26 | -28,846,038.53 | -15,739,020.12 | -29,117,791.01 | -32,311,004.87 | -29,647,512.07 |
| 六、净利润(元) | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.60 | -30,337,792.76 | -101,203,022.68 | -100,569,634.14 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.60 | -30,337,792.76 | -101,203,022.68 | -100,569,634.14 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 | 46,297,236.86 | -29,729,983.84 | -100,738,174.47 | -100,240,734.50 |
| 少数股东损益(元) | 273,664.85 | -171,499.17 | 124,970.56 | 72,705.36 | -142,416.91 | -291,753.26 | -607,808.92 | -464,848.21 | -328,899.64 |
| 扣除非经常性损益后的净利润(元) | -94,760,470.07 | 39,115,696.60 | -20,922,231.11 | -81,729,266.94 | -104,378,446.89 | -17,353,500.24 | -78,186,909.73 | -127,641,604.58 | -109,168,133.72 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.40 | 0.33 | 0.02 | -0.32 | -0.48 | 0.23 | -0.15 | -0.51 | -0.50 |
| 二、稀释每股收益(元) | -0.40 | 0.33 | 0.02 | -0.32 | -0.48 | 0.23 | -0.15 | -0.51 | -0.50 |
| 九、综合收益总额(元) | -86,250,882.75 | 64,673,865.96 | 4,194,839.84 | -62,910,863.18 | -95,454,870.33 | 46,005,483.60 | -30,337,792.76 | -101,203,022.68 | -100,569,634.14 |
| 归属于母公司所有者的综合收益总额(元) | -86,524,547.60 | 64,845,365.13 | 4,069,869.28 | -62,983,568.54 | -95,312,453.42 | 46,297,236.86 | -29,729,983.84 | -100,738,174.47 | -100,240,734.50 |
| 归属于少数股东的综合收益总额(元) | 273,664.85 | -171,499.17 | 124,970.56 | 72,705.36 | -142,416.91 | -291,753.26 | -607,808.92 | -464,848.21 | -328,899.64 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-27 | 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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