| 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) | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 | 2,010,599,235.76 | 1,635,834,691.80 | 1,200,603,622.36 | 671,748,907.35 |
| 营业收入(元) | 2,238,870,041.22 | 1,773,655,742.93 | 1,217,581,905.99 | 684,119,457.68 | 2,010,599,235.76 | 1,635,834,691.80 | 1,200,603,622.36 | 671,748,907.35 |
| 二、营业总成本(元) | 2,301,941,349.72 | 1,803,487,969.39 | 1,227,098,095.29 | 678,188,574.72 | 2,172,675,667.29 | 1,729,766,356.49 | 1,241,850,394.97 | 677,386,037.93 |
| 营业成本(元) | 1,862,610,835.51 | 1,479,529,614.48 | 1,016,439,594.71 | 567,188,456.74 | 1,705,716,440.59 | 1,372,514,123.48 | 999,015,756.98 | 556,875,238.15 |
| 研发费用(元) | 17,848,157.75 | 12,651,850.27 | 7,677,195.85 | 4,638,205.87 | 24,870,970.94 | 15,411,160.32 | 11,371,231.52 | 5,805,379.59 |
| 营业税金及附加(元) | 35,509,259.04 | 34,202,713.99 | 19,511,280.19 | 12,280,731.22 | 32,110,679.19 | 27,039,243.40 | 19,696,261.77 | 9,849,383.43 |
| 销售费用(元) | 196,935,077.95 | 137,310,700.67 | 90,736,121.78 | 43,921,693.91 | 193,665,057.67 | 152,236,913.77 | 102,871,050.90 | 54,012,324.80 |
| 管理费用(元) | 115,480,577.19 | 83,508,206.03 | 53,126,559.30 | 28,837,967.18 | 123,216,241.10 | 92,571,816.40 | 61,882,469.47 | 28,154,848.58 |
| 财务费用(元) | 73,557,442.28 | 56,284,883.95 | 39,607,343.46 | 21,321,519.80 | 93,096,277.80 | 69,993,099.12 | 47,013,624.33 | 22,688,863.38 |
| 其中：利息费用(元) | 75,569,846.35 | 57,690,951.58 | 40,576,716.74 | 21,749,840.19 | 96,379,595.37 | 72,096,020.37 | 48,040,457.31 | 23,327,980.77 |
| 其中：利息收入(元) | 2,040,020.83 | 1,572,542.25 | 1,108,013.97 | 517,626.74 | 3,749,146.45 | 2,525,551.36 | 1,696,407.61 | 734,382.51 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 29,000,000.00 | 29,000,000.00 | - | - | 119,000,000.00 | - | - | - |
| 加：投资收益(元) | - | - | - | - | 1,066,064.52 | 778,871.30 | 596,437.93 | 188,304.01 |
| 资产处置收益(元) | -13,960,293.89 | -11,561,683.44 | -462,560.31 | -206,896.35 | -658,666.05 | -594,787.13 | -15,896.87 | - |
| 资产减值损失(元) | -29,413,026.14 | -11,102,652.52 | -7,328,004.71 | -1,961,263.55 | -54,224,006.70 | -4,989,026.69 | -1,956,617.51 | -1,107,296.96 |
| 信用减值损失(元) | -459,861.69 | -4,820,293.05 | 3,816,270.75 | 1,266,822.04 | -24,480,305.31 | -65,993.97 | 1,413,556.39 | 104,210.66 |
| 其他收益(元) | 14,008,560.49 | 2,732,957.01 | 767,324.13 | 355,571.42 | 4,042,280.11 | 2,467,892.97 | 1,345,993.92 | 562,714.08 |
| 四、营业利润(元) | -63,895,929.73 | -25,583,898.46 | -12,723,159.44 | 5,385,116.52 | -117,331,064.96 | -96,334,708.21 | -39,863,298.75 | -5,889,198.79 |
| 加：营业外收入(元) | 736,096.95 | 499,490.48 | 306,128.35 | 204,386.68 | 2,008,785.89 | 1,934,694.22 | 340,481.20 | 102,166.65 |
| 减：营业外支出(元) | 236,230.66 | 140,242.32 | 130,571.19 | 85,314.38 | 3,137,638.14 | 133,667.89 | 105,000.00 | 35,000.00 |
| 五、利润总额(元) | -63,396,063.44 | -25,224,650.30 | -12,547,602.28 | 5,504,188.82 | -118,459,917.21 | -94,533,681.88 | -39,627,817.55 | -5,822,032.14 |
| 减：所得税费用(元) | -14,411,524.49 | 3,299,699.58 | 5,075,663.91 | 5,271,285.81 | -34,237,493.14 | -4,916,583.11 | 573,964.20 | 2,324,866.49 |
| 六、净利润(元) | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 | -84,222,424.07 | -89,617,098.77 | -40,201,781.75 | -8,146,898.63 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 | -84,222,424.07 | -89,617,098.77 | -40,201,781.75 | -8,146,898.63 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 | -84,222,424.07 | -89,617,098.77 | -40,201,781.75 | -8,146,898.63 |
| 扣除非经常性损益后的净利润(元) | -74,448,348.81 | -53,904,193.84 | -21,102,780.53 | -1,513,278.99 | -205,219,502.46 | -93,422,768.02 | -42,828,845.77 | -9,035,230.59 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.26 | -0.15 | -0.09 | - | -0.56 | -0.61 | -0.27 | -0.06 |
| 二、稀释每股收益(元) | -0.26 | -0.15 | -0.09 | - | -0.56 | -0.61 | -0.27 | -0.06 |
| 八、其他综合收益(元) | - | - | - | 232,903.01 | - | - | - | -8,146,898.63 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | 232,903.01 | - | - | - | -8,146,898.63 |
| 九、综合收益总额(元) | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 | -84,222,424.07 | -89,617,098.77 | -40,201,781.75 | - |
| 归属于母公司所有者的综合收益总额(元) | -48,984,538.95 | -28,524,349.88 | -17,623,266.19 | 232,903.01 | -84,222,424.07 | -89,617,098.77 | -40,201,781.75 | - |
| 公告日期 | 2024-04-16 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-04 | 2022-10-25 | 2022-08-12 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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