| 2024年中报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 | 383,060,981.10 | 153,355,045.27 | 1,477,316,792.08 | 917,589,169.41 | 513,572,725.13 | 280,196,861.07 |
| 营业收入(元) | 1,249,494,034.08 | 558,179,259.81 | 1,209,744,875.96 | 630,943,149.02 | 383,060,981.10 | 153,355,045.27 | 1,477,316,792.08 | 917,589,169.41 | 513,572,725.13 | 280,196,861.07 |
| 二、营业总成本(元) | 1,183,602,031.30 | 541,340,829.59 | 1,358,392,977.78 | 714,030,650.40 | 437,676,301.79 | 187,098,424.89 | 1,606,473,483.45 | 1,018,272,148.03 | 587,907,558.43 | 322,344,760.13 |
| 营业成本(元) | 1,083,194,689.68 | 493,004,559.60 | 1,048,412,804.53 | 576,252,947.42 | 368,320,818.93 | 145,852,722.19 | 1,351,452,507.83 | 857,150,513.97 | 499,745,997.36 | 272,630,164.84 |
| 研发费用(元) | 36,382,390.90 | 14,681,566.82 | 86,641,308.20 | 44,232,350.41 | 24,129,146.81 | 12,425,848.78 | 75,656,815.12 | 54,819,198.78 | 35,217,482.46 | 13,397,028.23 |
| 营业税金及附加(元) | 1,307,748.74 | 575,197.01 | 2,140,202.80 | 1,496,970.05 | 1,083,107.28 | 478,481.60 | 2,750,271.83 | 1,131,954.84 | 765,563.37 | 430,833.79 |
| 销售费用(元) | 48,215,887.73 | 22,814,561.12 | 170,650,520.64 | 65,287,128.60 | 31,074,949.17 | 12,152,025.36 | 117,381,750.72 | 78,944,346.86 | 31,106,662.21 | 16,771,071.25 |
| 管理费用(元) | 26,390,302.70 | 10,708,998.12 | 42,575,350.38 | 23,169,910.99 | 16,035,751.22 | 6,426,867.45 | 40,052,231.72 | 24,790,558.81 | 14,823,953.51 | 6,873,447.30 |
| 财务费用(元) | -11,888,988.45 | -444,053.08 | 7,972,791.23 | 3,591,342.93 | -2,967,471.62 | 9,762,479.51 | 19,179,906.23 | 1,435,574.77 | 6,247,899.52 | 12,242,214.72 |
| 其中：利息费用(元) | 15,549,662.80 | 7,562,319.06 | 43,252,575.97 | 34,323,209.43 | 24,155,645.38 | 12,798,753.19 | 73,170,269.56 | 57,126,354.84 | 40,020,610.02 | 19,919,950.45 |
| 其中：利息收入(元) | 13,000,207.79 | 6,966,193.33 | 25,841,996.24 | 19,649,762.34 | 15,552,356.45 | 6,316,593.86 | 22,493,383.60 | 17,418,657.24 | 10,209,083.71 | 5,023,677.65 |
| 三、其他经营收益 | ||||||||||
| 资产处置收益(元) | 1,063.72 | -38,536.28 | 1,499.74 | -39,882.51 | - | - | 84,035.84 | 88,302.92 | -1,408.51 | -1,408.51 |
| 资产减值损失(元) | -8,958,653.78 | 1,629,500.00 | -32,081,725.43 | 1,156,176.29 | 6,111,763.99 | 14,999.99 | 1,513,666.21 | 3,498,393.55 | -768,577.73 | -667,395.00 |
| 信用减值损失(元) | -28,555,219.81 | -9,717,528.48 | -131,549,613.83 | -12,373,647.31 | -8,386,765.28 | -1,515,981.49 | -11,609,050.72 | -1,554,232.29 | 1,291,748.54 | -2,525,323.19 |
| 其他收益(元) | 2,913,751.33 | 3,443,801.59 | 4,460,053.92 | 3,189,396.19 | 1,876,899.19 | 1,406,447.45 | 3,965,249.41 | 2,581,741.15 | 1,721,994.79 | 1,413,628.04 |
| 四、营业利润(元) | 31,292,944.24 | 12,155,667.05 | -307,817,887.42 | -91,155,458.72 | -55,013,422.79 | -33,837,913.67 | -135,202,790.63 | -96,068,773.29 | -72,091,076.21 | -43,928,397.72 |
| 加：营业外收入(元) | 48,904.70 | 9,641.87 | 22,379,381.33 | 22,343,370.87 | 203,328.76 | 96,069.62 | 66,120.06 | 56,120.06 | 50,500.00 | - |
| 减：营业外支出(元) | 45,664,352.74 | 17,046,486.74 | 50,796,650.72 | 16,044,887.75 | 2,585,316.33 | 38,683.33 | 58,568,279.99 | 29,368.32 | 29,368.32 | - |
| 五、利润总额(元) | -14,322,503.80 | -4,881,177.82 | -336,235,156.81 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,704,950.56 | -96,042,021.55 | -72,069,944.53 | -43,928,397.72 |
| 减：所得税费用(元) | 517,549.37 | 517,500.00 | 66.52 | - | - | - | -335,954.96 | -336,153.68 | -336,153.68 | -336,153.68 |
| 六、净利润(元) | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,368,995.60 | -95,705,867.87 | -71,733,790.85 | -43,592,244.04 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,368,995.60 | -95,705,867.87 | -71,733,790.85 | -43,592,244.04 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 | -196,086,405.60 | -96,163,554.31 | -72,012,338.59 | -43,641,648.00 |
| 少数股东损益(元) | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 | -3,341,414.79 | -1,910,631.06 | 2,717,410.00 | 457,686.44 | 278,547.74 | 49,403.96 |
| 扣除非经常性损益后的净利润(元) | 29,886,697.92 | 7,535,816.76 | -311,402,160.37 | -88,818,360.28 | -52,875,085.11 | -32,728,665.97 | -139,180,023.55 | -97,328,646.53 | -72,898,446.59 | -44,756,442.02 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.07 | -0.02 | -1.18 | -0.28 | -0.19 | -0.11 | -0.71 | -0.35 | -0.27 | -0.15 |
| 二、稀释每股收益(元) | -0.07 | -0.02 | -1.18 | -0.28 | -0.19 | -0.11 | -0.71 | -0.35 | -0.27 | -0.15 |
| 九、综合收益总额(元) | -14,840,053.17 | -5,398,677.82 | -336,235,223.33 | -84,856,975.60 | -57,395,410.36 | -33,780,527.38 | -193,368,995.60 | -95,705,867.87 | -71,733,790.85 | -43,592,244.04 |
| 归属于母公司所有者的综合收益总额(元) | -18,942,206.69 | -7,084,181.41 | -337,064,184.08 | -81,269,968.19 | -54,053,995.57 | -31,869,896.32 | -196,086,405.60 | -96,163,554.31 | -72,012,338.59 | -43,641,648.00 |
| 归属于少数股东的综合收益总额(元) | 4,102,153.52 | 1,685,503.59 | 828,960.75 | -3,587,007.41 | -3,341,414.79 | -1,910,631.06 | 2,717,410.00 | 457,686.44 | 278,547.74 | 49,403.96 |
| 公告日期 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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