| 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) | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 | 3,428,898,773.48 | 2,346,343,324.26 | 1,812,108,141.55 | 920,163,621.93 |
| 营业收入(元) | 917,380,821.20 | 3,876,941,658.40 | 2,654,706,556.21 | 1,683,246,312.04 | 613,570,357.30 | 3,428,898,773.48 | 2,346,343,324.26 | 1,812,108,141.55 | 920,163,621.93 |
| 二、营业总成本(元) | 1,013,592,675.22 | 4,539,123,057.17 | 3,054,046,090.20 | 2,042,882,553.36 | 825,776,875.76 | 4,304,545,400.15 | 3,035,982,386.61 | 2,306,626,188.92 | 1,108,985,187.50 |
| 营业成本(元) | 878,446,578.96 | 3,870,286,814.48 | 2,582,200,164.47 | 1,691,880,573.19 | 653,477,822.32 | 3,604,298,090.33 | 2,522,094,095.06 | 1,973,645,643.99 | 965,292,844.39 |
| 研发费用(元) | 41,053,280.67 | 166,602,272.25 | 118,368,727.01 | 77,758,967.86 | 31,420,139.04 | 145,022,578.67 | 107,197,585.09 | 65,671,158.31 | 25,788,938.96 |
| 营业税金及附加(元) | 7,959,296.80 | 39,147,843.99 | 29,991,523.73 | 20,346,156.84 | 8,672,100.34 | 40,351,805.47 | 29,389,151.57 | 21,740,461.32 | 11,214,141.04 |
| 销售费用(元) | 21,515,108.91 | 114,766,032.44 | 80,120,511.36 | 54,210,429.18 | 24,978,346.70 | 119,236,645.07 | 86,522,398.17 | 62,403,136.82 | 26,212,735.50 |
| 管理费用(元) | 38,327,165.19 | 246,494,912.72 | 178,364,428.76 | 120,649,434.07 | 66,369,942.42 | 234,553,424.73 | 184,026,730.09 | 108,644,425.99 | 47,406,692.35 |
| 财务费用(元) | 26,291,244.69 | 101,825,181.29 | 65,000,734.87 | 78,036,992.22 | 40,858,524.94 | 161,082,855.88 | 106,752,426.63 | 74,521,362.49 | 33,069,835.26 |
| 其中：利息费用(元) | 28,457,871.67 | 155,292,040.51 | 63,859,283.98 | 78,025,840.77 | 40,176,457.81 | 160,865,208.62 | 115,317,321.89 | 76,930,779.56 | 36,326,623.76 |
| 其中：利息收入(元) | 2,441,597.48 | 14,959,058.31 | 9,900,435.48 | 7,028,916.48 | 3,563,516.44 | 17,766,428.22 | 13,399,128.11 | 8,384,570.92 | 4,180,313.83 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -24,696.27 | 1,210,185.24 | -1,049,500.94 | -89,217.54 | -42,858.92 | 113,960,540.17 | 124,015,564.48 | -99,054.71 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -24,696.27 | -185,297.77 | -133,695.40 | -89,217.54 | -42,858.92 | -201,226.88 | -146,202.57 | -99,054.71 | - |
| 资产处置收益(元) | 91,421.43 | 59,020,162.85 | 59,024,233.18 | 59,594,392.17 | 96,182.82 | -1,232,634.24 | 4,732,971.87 | 3,577,722.98 | 5,376,033.29 |
| 资产减值损失(元) | -2,560,620.63 | -289,741,720.48 | -260,775.41 | 13,394,752.75 | 5,244,702.28 | -284,957,541.58 | -216,686,889.06 | -228,031,357.45 | 1,888,658.27 |
| 信用减值损失(元) | 15,469,208.04 | -232,181,770.88 | 59,162,369.44 | 91,044,995.43 | 152,853,034.44 | -496,552,882.15 | -379,619,180.00 | -150,529,955.89 | 1,573,447.18 |
| 其他收益(元) | 9,116,792.67 | 59,807,847.95 | 43,603,205.15 | 17,899,480.08 | 6,564,738.27 | 32,139,104.57 | 24,584,817.71 | 18,085,629.58 | 12,709,486.99 |
| 四、营业利润(元) | -74,119,748.78 | -1,064,066,694.09 | -238,860,002.57 | -177,791,838.43 | -47,490,719.57 | -1,512,290,039.90 | -1,132,611,777.35 | -851,515,062.86 | -167,273,939.84 |
| 加：营业外收入(元) | 347,873.97 | 118,598,763.45 | 116,535,068.99 | 103,426,651.77 | 218,780.77 | 9,935,320.23 | 3,644,908.89 | 3,305,883.96 | 293,151.97 |
| 减：营业外支出(元) | 9,498.38 | 14,050,973.52 | 10,192,986.64 | 10,023,652.57 | 206,583.67 | 500,494.67 | 341,708.71 | 24,225.26 | 14,736.79 |
| 五、利润总额(元) | -73,781,373.19 | -959,518,904.16 | -132,517,920.22 | -84,388,839.23 | -47,478,522.47 | -1,502,855,214.34 | -1,129,308,577.17 | -848,233,404.16 | -166,995,524.66 |
| 减：所得税费用(元) | - | 7,437,929.44 | -1,271,830.73 | -960,716.99 | -882,514.96 | -349,486.90 | 4,009,907.23 | 743,651.66 | 183,628.09 |
| 六、净利润(元) | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 | -1,502,505,727.44 | -1,133,318,484.40 | -848,977,055.82 | -167,179,152.75 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -73,781,373.19 | -966,956,833.60 | -131,246,089.49 | -83,428,122.24 | -46,596,007.51 | -1,502,505,727.44 | -1,133,318,484.40 | -848,977,055.82 | -167,179,152.75 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -65,709,917.39 | -962,688,930.49 | -128,094,421.85 | -81,134,364.18 | -45,306,711.79 | -1,465,514,945.93 | -1,098,295,897.67 | -820,071,457.71 | -162,414,195.33 |
| 少数股东损益(元) | -8,071,455.80 | -4,267,903.11 | -3,151,667.64 | -2,293,758.06 | -1,289,295.72 | -36,990,781.51 | -35,022,586.73 | -28,905,598.11 | -4,764,957.42 |
| 扣除非经常性损益后的净利润(元) | -84,612,437.29 | -1,389,032,621.27 | -577,748,782.94 | -424,457,991.50 | -206,299,064.32 | -1,635,256,330.87 | -1,274,663,593.68 | -859,793,284.76 | -186,883,488.13 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.10 | -1.47 | -0.20 | -0.12 | -0.07 | -2.30 | -1.68 | -1.25 | -0.25 |
| 二、稀释每股收益(元) | -0.10 | -1.47 | -0.20 | -0.12 | -0.07 | -2.30 | -1.68 | -1.25 | -0.25 |
| 八、其他综合收益(元) | 1,740,883.78 | 2,350,189.29 | 6,526,586.48 | 3,312,386.02 | 1,863,771.13 | -28,500,424.37 | -1,309,557.33 | 910,579.71 | -7,222,484.53 |
| 归属于母公司股东的其他综合收益(元) | 1,534,621.99 | 2,057,635.02 | 5,729,847.40 | 2,886,926.50 | 1,863,771.13 | -30,266,675.87 | -2,965,316.60 | -957,570.62 | -7,222,484.53 |
| 归属于少数股东的其他综合收益(元) | 206,261.79 | 292,554.27 | 796,739.08 | 425,459.52 | - | 1,766,251.50 | 1,655,759.27 | 1,868,150.33 | - |
| 九、综合收益总额(元) | -72,040,489.41 | -964,606,644.31 | -124,719,503.01 | -80,115,736.22 | -44,732,236.38 | -1,531,006,151.81 | -1,134,628,041.73 | -848,066,476.11 | -174,401,637.28 |
| 归属于母公司所有者的综合收益总额(元) | -64,175,295.40 | -960,631,295.47 | -122,364,574.45 | -78,247,437.68 | -43,442,940.66 | -1,495,781,621.80 | -1,101,261,214.27 | -821,029,028.33 | -169,636,679.86 |
| 归属于少数股东的综合收益总额(元) | -7,865,194.01 | -3,975,348.84 | -2,354,928.56 | -1,868,298.54 | -1,289,295.72 | -35,224,530.01 | -33,366,827.46 | -27,037,447.78 | -4,764,957.42 |
| 公告日期 | 2024-04-30 | 2024-03-29 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-31 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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