| 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 |
| 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 |
| 一、营业总收入(元) | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 | 1,554,301,277.40 | 1,177,994,361.04 | 760,442,958.15 | 376,474,274.66 |
| 营业收入(元) | 1,814,118,621.21 | 1,363,931,958.39 | 879,189,777.16 | 371,729,418.45 | 1,554,301,277.40 | 1,177,994,361.04 | 760,442,958.15 | 376,474,274.66 |
| 二、营业总成本(元) | 1,887,522,724.27 | 1,446,967,527.55 | 959,273,051.55 | 417,621,740.49 | 1,417,370,027.33 | 1,027,052,863.91 | 663,953,719.08 | 324,728,635.84 |
| 营业成本(元) | 1,608,837,023.72 | 1,233,601,999.44 | 810,095,561.60 | 336,947,101.51 | 1,253,270,208.30 | 903,197,687.76 | 585,390,713.88 | 285,938,567.76 |
| 研发费用(元) | 25,040,289.02 | 18,679,027.31 | 13,721,905.71 | 7,735,131.30 | 24,498,120.94 | 17,241,033.03 | 11,894,796.91 | 5,699,263.32 |
| 营业税金及附加(元) | 10,009,476.72 | 7,779,946.75 | 4,503,747.64 | 1,695,776.63 | 12,613,264.54 | 8,954,345.06 | 5,799,804.92 | 3,196,792.16 |
| 销售费用(元) | 32,741,590.59 | 26,665,978.13 | 18,526,579.68 | 10,010,202.41 | 36,008,433.52 | 28,182,605.37 | 17,875,159.27 | 10,101,891.25 |
| 管理费用(元) | 165,592,404.65 | 126,168,004.80 | 89,518,342.85 | 49,521,943.73 | 56,215,860.21 | 45,441,340.51 | 28,113,410.23 | 12,706,232.27 |
| 财务费用(元) | 45,301,939.57 | 34,072,571.12 | 22,906,914.07 | 11,711,584.91 | 34,764,139.82 | 24,035,852.18 | 14,879,833.87 | 7,085,889.08 |
| 其中：利息费用(元) | 48,211,512.98 | 36,051,595.17 | 23,720,044.06 | 11,928,911.14 | 36,654,680.66 | 26,168,456.79 | 15,977,967.13 | 7,600,312.10 |
| 其中：利息收入(元) | 2,463,012.78 | 1,973,846.46 | 977,336.35 | 463,693.33 | 2,519,285.64 | 1,995,526.71 | 1,119,212.13 | 643,034.92 |
| 三、其他经营收益 | ||||||||
| 资产处置收益(元) | 11,672.98 | -9,203.23 | - | - | -128,030.75 | -6,839.72 | - | - |
| 资产减值损失(元) | -4,035,731.79 | -1,013,899.43 | -1,809,324.12 | 1,947,357.37 | -13,124,764.27 | -6,931,181.49 | -2,065,042.18 | -1,754,419.64 |
| 信用减值损失(元) | -2,361,404.94 | -993,535.14 | -171,712.49 | -465,158.02 | 505,285.43 | -954,617.76 | -801,421.87 | 9,991.28 |
| 其他收益(元) | 10,114,504.00 | 5,444,259.86 | 3,134,288.60 | 1,943,411.72 | 2,274,287.33 | 1,937,514.25 | 1,464,241.86 | 648,513.30 |
| 四、营业利润(元) | -69,675,062.81 | -79,607,947.10 | -78,930,022.40 | -42,466,710.97 | 126,458,027.81 | 144,986,372.41 | 95,087,016.88 | 50,649,723.76 |
| 加：营业外收入(元) | 141,196.54 | 110,676.98 | 74,676.88 | 65,979.72 | 84,015.90 | 41,602.20 | 0.20 | 0.20 |
| 减：营业外支出(元) | 3,402,134.37 | 2,594,223.73 | 205,004.03 | 110,103.43 | 5,564,614.46 | 3,915,738.16 | 2,514,618.86 | 79,869.84 |
| 五、利润总额(元) | -72,936,000.64 | -82,091,493.85 | -79,060,349.55 | -42,510,834.68 | 120,977,429.25 | 141,112,236.45 | 92,572,398.22 | 50,569,854.12 |
| 减：所得税费用(元) | -20,271,278.67 | -18,926,394.75 | -15,631,562.81 | -11,283,621.90 | 17,478,840.87 | 21,712,682.68 | 16,863,315.63 | 9,365,727.20 |
| 六、净利润(元) | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 | 103,498,588.38 | 119,399,553.77 | 75,709,082.59 | 41,204,126.92 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 | 103,498,588.38 | 119,399,553.77 | 75,709,082.59 | 41,204,126.92 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -35,291,867.49 | -49,159,112.90 | -50,801,422.92 | -25,315,240.76 | 109,562,633.01 | 122,611,239.65 | 76,396,214.23 | 41,536,972.63 |
| 少数股东损益(元) | -17,372,854.48 | -14,005,986.20 | -12,627,363.82 | -5,911,972.02 | -6,064,044.63 | -3,211,685.88 | -687,131.64 | -332,845.71 |
| 扣除非经常性损益后的净利润(元) | -34,713,024.74 | -51,337,293.98 | -53,016,085.03 | -26,755,753.73 | 112,152,215.32 | 123,973,847.68 | 77,119,911.54 | 41,053,636.26 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.24 | -0.36 | -0.41 | -0.30 | 1.28 | 1.49 | 0.93 | 0.50 |
| 二、稀释每股收益(元) | -0.24 | -0.35 | -0.40 | -0.29 | 1.27 | 1.48 | 0.92 | 0.50 |
| 九、综合收益总额(元) | -52,664,721.97 | -63,165,099.10 | -63,428,786.74 | -31,227,212.78 | 103,498,588.38 | 119,399,553.77 | 75,709,082.59 | 41,204,126.92 |
| 归属于母公司所有者的综合收益总额(元) | -35,291,867.49 | -49,159,112.90 | -50,801,422.92 | -25,315,240.76 | 109,562,633.01 | 122,611,239.65 | 76,396,214.23 | 41,536,972.63 |
| 归属于少数股东的综合收益总额(元) | -17,372,854.48 | -14,005,986.20 | -12,627,363.82 | -5,911,972.02 | -6,064,044.63 | -3,211,685.88 | -687,131.64 | -332,845.71 |
| 公告日期 | 2024-04-20 | 2023-10-26 | 2023-08-24 | 2023-04-28 | 2023-02-21 | 2022-10-26 | 2022-07-29 | 2022-04-22 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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