| 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) | 1,805,710,852.45 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 | 12,696,313,469.85 | 10,153,960,343.83 | 7,068,074,229.52 | 3,228,190,951.76 |
| 营业收入(元) | 1,805,710,852.45 | 10,006,400,153.61 | 7,779,349,351.96 | 5,230,515,855.79 | 2,638,766,862.04 | 12,696,313,469.85 | 10,153,960,343.83 | 7,068,074,229.52 | 3,228,190,951.76 |
| 二、营业总成本(元) | 1,932,836,085.83 | 10,616,798,973.20 | 8,209,084,251.08 | 5,500,730,060.12 | 2,767,041,642.75 | 12,983,565,374.84 | 10,248,077,711.75 | 6,971,341,774.85 | 3,161,149,832.53 |
| 营业成本(元) | 1,870,693,396.98 | 10,294,530,737.66 | 7,969,749,009.90 | 5,344,387,693.82 | 2,689,488,869.88 | 12,611,880,770.55 | 9,936,537,623.47 | 6,774,341,714.62 | 3,083,064,144.66 |
| 研发费用(元) | 7,110,962.02 | 55,419,141.95 | 41,477,695.42 | 27,431,185.82 | 14,489,234.65 | 117,627,855.01 | 91,004,467.08 | 57,135,270.61 | 20,388,353.81 |
| 营业税金及附加(元) | 3,477,423.11 | 15,942,781.14 | 10,703,227.62 | 7,304,461.00 | 3,278,837.98 | 18,846,135.17 | 15,335,471.90 | 11,151,592.51 | 4,884,668.57 |
| 销售费用(元) | 990,641.06 | 4,840,745.72 | 3,812,900.31 | 2,354,929.21 | 992,328.23 | 5,339,172.81 | 4,038,586.49 | 2,659,493.14 | 1,226,663.22 |
| 管理费用(元) | 16,540,161.07 | 93,058,140.98 | 67,465,228.81 | 42,700,338.27 | 20,610,186.28 | 93,400,103.30 | 99,783,659.50 | 66,462,503.33 | 30,740,265.39 |
| 财务费用(元) | 34,023,501.59 | 153,007,425.75 | 115,876,189.02 | 76,551,452.00 | 38,182,185.73 | 136,471,338.00 | 101,377,903.31 | 59,591,200.64 | 20,845,736.88 |
| 其中：利息费用(元) | 34,156,699.70 | 154,511,493.10 | 117,173,209.71 | 77,867,572.41 | 39,254,302.56 | 140,090,162.42 | 103,397,452.13 | 61,255,360.66 | 21,441,746.47 |
| 其中：利息收入(元) | 204,386.90 | 1,715,149.56 | 1,471,704.27 | 1,434,970.88 | 1,142,580.00 | 3,018,063.94 | 1,379,662.64 | 971,725.64 | 561,882.91 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | -651,500.00 | - | - |
| 加：投资收益(元) | 4,430,180.03 | 4,666,439.62 | 28,757.44 | 1,949,848.57 | 4,575,841.32 | 5,012,073.06 | -175,152.15 | 79,192.42 | -1,358,288.13 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 4,666,439.62 | 28,757.44 | 1,949,848.57 | - | 5,226,804.17 | 79,190.30 | 79,190.30 | -1,358,288.13 |
| 资产处置收益(元) | - | - | -3,592,964.94 | -3,592,964.94 | - | 62,462.90 | 62,462.90 | - | - |
| 资产减值损失(元) | -3,427,298.69 | -72,429,070.42 | -8,875,114.55 | -4,056,105.00 | -509,052.46 | -10,600,931.09 | - | - | - |
| 信用减值损失(元) | 564,635.09 | 1,811,379.82 | 947,264.13 | 740,424.44 | -136,251.02 | 333,095.22 | 31,025,562.11 | 30,861,995.81 | -112,188.42 |
| 其他收益(元) | 1,404,291.78 | 7,639,178.66 | 5,822,546.13 | 3,909,802.29 | 2,047,739.97 | 6,742,070.19 | 3,951,427.08 | 2,159,891.45 | 955,035.87 |
| 四、营业利润(元) | -124,153,425.17 | -668,710,891.91 | -435,404,410.91 | -271,263,198.97 | -122,296,502.90 | -285,703,134.71 | -59,904,567.98 | 129,833,534.35 | 66,525,678.55 |
| 加：营业外收入(元) | 312,455.99 | 2,172,093.55 | 1,245,029.63 | 884,790.10 | 76,379.41 | 3,332,507.44 | 3,659,434.28 | 2,825,128.84 | 1,913,111.58 |
| 减：营业外支出(元) | 221,296.63 | 1,797,862.80 | 1,343,952.10 | 1,177,278.49 | 748,442.81 | 12,630,205.45 | 7,419,733.62 | 7,199,010.19 | 5,778,699.38 |
| 五、利润总额(元) | -124,062,265.81 | -668,336,661.16 | -435,503,333.38 | -271,555,687.36 | -122,968,566.30 | -295,000,832.72 | -63,664,867.32 | 125,459,653.00 | 62,660,090.75 |
| 减：所得税费用(元) | 319,082.52 | 9,977,336.95 | 1,062,636.72 | 1,009,858.09 | 201,003.30 | 2,536,412.29 | 205,266.98 | 12,396,184.00 | 11,501,682.22 |
| 六、净利润(元) | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 | -297,537,245.01 | -63,870,134.30 | 113,063,469.00 | 51,158,408.53 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 | -297,537,245.01 | -63,870,134.30 | 113,063,469.00 | 51,158,408.53 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -124,371,758.53 | -677,711,800.43 | -436,502,798.50 | -272,525,246.62 | -123,146,471.26 | -297,083,626.82 | -63,599,075.13 | 113,137,241.70 | 51,073,391.42 |
| 少数股东损益(元) | -9,589.80 | -602,197.68 | -63,171.60 | -40,298.83 | -23,098.34 | -453,618.19 | -271,059.17 | -73,772.70 | 85,017.11 |
| 扣除非经常性损益后的净利润(元) | -126,438,014.83 | -687,294,756.76 | -439,551,713.28 | -273,414,680.50 | -124,417,048.48 | -294,636,246.98 | -93,368,937.22 | 84,554,484.66 | 53,823,137.84 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.12 | -0.67 | -0.43 | -0.27 | -0.12 | -0.30 | -0.06 | 0.11 | 0.05 |
| 二、稀释每股收益(元) | -0.12 | -0.67 | -0.43 | -0.27 | -0.12 | -0.30 | -0.06 | 0.11 | 0.05 |
| 八、其他综合收益(元) | - | - | - | - | - | 1,050,656.11 | 884,955.80 | 884,955.80 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | 1,050,656.11 | - | 884,955.80 | - |
| 九、综合收益总额(元) | -124,381,348.33 | -678,313,998.11 | -436,565,970.10 | -272,565,545.45 | -123,169,569.60 | -296,486,588.90 | -62,985,178.50 | 113,948,424.80 | 51,158,408.53 |
| 归属于母公司所有者的综合收益总额(元) | -124,371,758.53 | -677,711,800.43 | -436,502,798.50 | -272,525,246.62 | -123,146,471.26 | -296,032,970.71 | -62,714,119.33 | 114,022,197.50 | 51,073,391.42 |
| 归属于少数股东的综合收益总额(元) | -9,589.80 | -602,197.68 | -63,171.60 | -40,298.83 | -23,098.34 | -453,618.19 | -271,059.17 | -73,772.70 | 85,017.11 |
| 公告日期 | 2024-04-27 | 2024-04-03 | 2023-10-28 | 2023-08-31 | 2023-04-22 | 2023-03-18 | 2022-10-29 | 2022-08-20 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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