| 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) | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.80 | 1,090,848,927.04 | 524,682,052.93 | 2,441,683,052.82 | 1,641,030,481.66 | 1,077,189,004.75 | 519,679,840.08 |
| 营业收入(元) | 529,540,457.59 | 2,433,880,907.47 | 1,626,420,405.80 | 1,090,848,927.04 | 524,682,052.93 | 2,441,683,052.82 | 1,641,030,481.66 | 1,077,189,004.75 | 519,679,840.08 |
| 二、营业总成本(元) | 503,541,344.60 | 2,374,536,263.68 | 1,553,131,368.06 | 1,045,220,095.41 | 515,396,218.63 | 2,414,442,157.35 | 1,603,701,473.75 | 1,055,189,307.61 | 510,240,245.15 |
| 营业成本(元) | 454,616,276.19 | 2,153,398,683.85 | 1,402,836,624.13 | 940,614,334.68 | 465,275,059.11 | 2,222,982,803.00 | 1,490,944,351.04 | 981,213,482.99 | 465,401,375.75 |
| 研发费用(元) | 19,922,554.61 | 67,268,438.37 | 48,952,143.68 | 33,965,100.67 | 15,327,397.10 | 65,845,952.38 | 46,062,335.62 | 30,132,868.92 | 15,097,231.42 |
| 营业税金及附加(元) | 1,460,507.19 | 19,737,346.68 | 10,986,598.99 | 8,887,267.32 | 1,433,159.83 | 16,278,054.42 | 8,879,759.28 | 7,942,150.99 | 948,279.81 |
| 销售费用(元) | 28,165,183.06 | 134,690,188.08 | 91,711,156.70 | 61,274,738.36 | 28,856,191.00 | 130,041,262.87 | 89,869,691.93 | 60,482,905.21 | 27,852,968.65 |
| 管理费用(元) | 23,663,263.97 | 114,422,171.50 | 69,093,045.59 | 46,166,990.59 | 22,269,945.27 | 107,276,099.69 | 66,292,574.98 | 42,793,312.92 | 20,962,192.64 |
| 财务费用(元) | -24,286,440.42 | -114,980,564.80 | -70,448,201.03 | -45,688,336.21 | -17,765,533.68 | -127,982,015.01 | -98,347,239.10 | -67,375,413.42 | -20,021,803.12 |
| 其中：利息费用(元) | 3,652,972.99 | 20,750,214.40 | 15,224,158.40 | 10,350,692.70 | 4,878,095.24 | 19,595,762.68 | 14,313,816.85 | 9,668,048.69 | 4,502,577.56 |
| 其中：利息收入(元) | 27,974,429.25 | 136,281,071.46 | 85,810,282.54 | 56,144,498.00 | 22,677,658.48 | 147,764,299.57 | 112,827,838.09 | 77,168,612.64 | 24,569,042.26 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -34,449,817.45 | -188,124,933.60 | -117,025,167.80 | -159,263,639.63 | -61,110,980.52 | 286,063,637.79 | 222,986,936.62 | 36,348,357.49 | 105,103,439.55 |
| 加：投资收益(元) | -1,732,022.80 | 41,971,066.98 | 9,718,102.90 | 7,181,238.07 | 1,499,539.24 | 111,533,262.25 | 80,441,441.16 | 12,449,564.43 | -7,297,961.92 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,783,531.49 | 19,503,843.89 | 6,237,661.53 | 4,629,231.90 | 219,892.68 | 51,307,441.60 | 48,081,211.11 | 12,449,564.43 | -7,297,961.92 |
| 资产处置收益(元) | -62,730.93 | 930,517.83 | 3,319,097.69 | -2,466,886.51 | -398,331.32 | -8,828,558.51 | -1,240,624.34 | 681,355.60 | 73,945.91 |
| 资产减值损失(元) | - | -10,500,229.30 | -552,393.71 | - | - | -69,045,625.99 | - | - | - |
| 信用减值损失(元) | -13,164,014.67 | -50,137,820.70 | -26,508,884.93 | -12,707,756.34 | -10,503,384.42 | -34,288,506.87 | -24,476,551.43 | -20,892,122.72 | -10,883,613.36 |
| 其他收益(元) | 4,090,103.64 | 26,228,062.21 | 21,551,714.26 | 17,516,785.80 | 3,247,061.96 | 28,231,866.86 | 17,740,153.95 | 4,872,372.60 | 2,439,851.46 |
| 四、营业利润(元) | -19,319,369.22 | -120,288,692.79 | -36,208,493.85 | -104,111,426.98 | -57,980,260.76 | 340,906,971.00 | 332,780,363.87 | 55,459,224.54 | 98,875,256.57 |
| 加：营业外收入(元) | 5,325,281.63 | 7,278,953.17 | 1,825,938.75 | 930,566.78 | 154,706.09 | 451,336.09 | 352,506.16 | 54,044.13 | 19,096.31 |
| 减：营业外支出(元) | 513,417.98 | 57,411,605.75 | 47,694,770.96 | 1,821,957.02 | 470,886.22 | 2,392,454.57 | 3,121,555.50 | 2,465,300.29 | 714,319.87 |
| 五、利润总额(元) | -14,507,505.57 | -170,421,345.37 | -82,077,326.06 | -105,002,817.22 | -58,296,440.89 | 338,965,852.52 | 330,011,314.53 | 53,047,968.38 | 98,180,033.01 |
| 减：所得税费用(元) | -5,228,801.41 | 1,996,691.36 | 2,462,268.19 | 1,550,325.41 | 144,856.70 | 4,632,609.75 | 1,437,121.57 | 1,264,841.56 | 489,955.81 |
| 六、净利润(元) | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| 扣除非经常性损益后的净利润(元) | 16,595,892.15 | 16,147,340.26 | 51,476,358.28 | 35,326,136.83 | -544,751.40 | -34,905,581.60 | 61,072,168.16 | 12,930,272.87 | -8,781,368.49 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.01 | -0.12 | -0.06 | -0.08 | -0.04 | 0.24 | 0.24 | 0.04 | 0.07 |
| 二、稀释每股收益(元) | -0.01 | -0.12 | -0.06 | -0.08 | -0.04 | 0.24 | 0.24 | 0.04 | 0.07 |
| 九、综合收益总额(元) | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| 归属于母公司所有者的综合收益总额(元) | -9,278,704.16 | -172,418,036.73 | -84,539,594.25 | -106,553,142.63 | -58,441,297.59 | 334,333,242.77 | 328,574,192.96 | 51,783,126.82 | 97,690,077.20 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-31 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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