| 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) | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 | 1,007,202,089.37 | 786,162,798.26 | 547,651,274.59 | 296,911,918.28 |
| 营业收入(元) | 821,230,093.17 | 634,424,871.16 | 351,074,476.52 | 175,383,367.63 | 1,007,202,089.37 | 786,162,798.26 | 547,651,274.59 | 296,911,918.28 |
| 二、营业总成本(元) | 905,378,038.49 | 659,046,986.79 | 375,529,146.34 | 195,987,932.33 | 1,137,167,058.45 | 831,360,907.85 | 571,692,994.76 | 310,613,692.51 |
| 营业成本(元) | 695,845,156.99 | 536,771,935.59 | 302,039,996.47 | 155,242,252.82 | 917,162,843.56 | 691,484,848.36 | 481,969,681.99 | 268,763,563.04 |
| 研发费用(元) | 39,040,411.34 | 17,327,668.47 | 11,129,217.30 | 5,477,640.20 | 31,956,366.35 | 22,929,651.18 | 16,551,648.49 | 8,751,744.80 |
| 营业税金及附加(元) | 8,865,209.15 | 6,338,382.16 | 4,148,905.88 | 1,724,445.19 | 19,372,428.37 | 11,037,348.88 | 7,081,679.57 | 3,397,013.45 |
| 销售费用(元) | 60,078,962.30 | 43,637,565.59 | 29,404,697.26 | 13,642,893.21 | 76,511,583.78 | 56,235,396.52 | 35,586,316.99 | 17,400,306.89 |
| 管理费用(元) | 101,145,872.47 | 49,934,699.47 | 30,720,720.93 | 15,666,243.26 | 92,571,561.50 | 54,809,536.60 | 33,743,816.26 | 14,222,010.43 |
| 财务费用(元) | 402,426.24 | 5,036,735.51 | -1,914,391.50 | 4,234,457.65 | -407,725.11 | -5,135,873.69 | -3,240,148.54 | -1,920,946.10 |
| 其中：利息费用(元) | 5,328,847.86 | 4,502,365.56 | 3,733,825.81 | 1,634,529.21 | 22,501,461.72 | 17,763,174.93 | 12,062,325.28 | 777,852.91 |
| 其中：利息收入(元) | 6,628,440.13 | -4,194,931.17 | -2,434,026.89 | 1,248,561.93 | 11,169,479.11 | -6,512,999.49 | -5,083,964.09 | 967,012.00 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,451,457.99 | 257,160.63 | -916,096.08 | -382,410.67 | 1,017,793.98 | -415,602.77 | -818,944.43 | -106,359.58 |
| 加：投资收益(元) | 22,415,031.98 | 17,280,958.75 | 10,153,197.22 | 2,222,278.32 | 25,567,455.45 | 24,807,866.11 | 17,534,490.08 | 9,365,698.83 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,036,819.83 | 223,735.22 | 579,285.65 | 665,228.93 | -5,929,138.80 | -1,053,496.82 | -1,033,347.83 | -519,835.64 |
| 资产处置收益(元) | -9,766,508.67 | 2,577,581.59 | 2,487,914.15 | 2,483,379.45 | 463,231,358.75 | 431,288.91 | 40,229.47 | 40,454.10 |
| 资产减值损失(元) | -61,770,627.87 | -13,209,961.75 | -13,209,964.07 | -108,000.00 | -57,220,003.77 | -21,466,437.11 | -22,525,975.30 | 1,888,881.18 |
| 信用减值损失(元) | -69,175,176.83 | -11,685,070.43 | 5,078,823.61 | 5,067,960.83 | -40,190,521.30 | -13,663,739.11 | 2,358,706.49 | 3,512,645.30 |
| 其他收益(元) | 10,475,283.00 | 9,502,900.21 | 6,283,065.05 | 2,767,817.91 | 18,860,672.07 | 10,608,720.16 | 7,655,425.92 | 4,325,850.37 |
| 四、营业利润(元) | -190,518,485.72 | -19,898,546.63 | -14,577,729.94 | -8,553,538.86 | 281,301,786.10 | -44,896,013.40 | -19,797,787.94 | 5,325,395.97 |
| 加：营业外收入(元) | 1,712,477.08 | 780,057.18 | 174,523.50 | 102,773.97 | 1,235,712.51 | 344,947.90 | 293,283.01 | 131,802.19 |
| 减：营业外支出(元) | 5,143,682.08 | 316,039.59 | 129,007.15 | 989.21 | 6,229,598.80 | 1,185,293.98 | 1,181,007.69 | 33,187.12 |
| 五、利润总额(元) | -193,949,690.72 | -19,434,529.04 | -14,532,213.59 | -8,451,754.10 | 276,307,899.81 | -45,736,359.48 | -20,685,512.62 | 5,424,011.04 |
| 减：所得税费用(元) | 13,434,623.01 | 11,918,637.18 | 5,816,954.62 | 1,117,072.65 | 9,211,156.67 | 6,159,094.07 | 3,829,397.89 | 2,701,371.84 |
| 六、净利润(元) | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 | 267,096,743.14 | -51,895,453.55 | -24,514,910.51 | 2,722,639.20 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -207,384,313.73 | -31,353,166.22 | -20,349,168.21 | -9,568,826.75 | 267,096,743.14 | -51,895,453.55 | -24,514,910.51 | 2,722,639.20 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -218,178,938.26 | -44,040,873.42 | -23,211,869.40 | -9,230,468.24 | 258,200,717.66 | -64,879,850.84 | -34,049,249.73 | -1,911,737.49 |
| 少数股东损益(元) | 10,794,624.53 | 12,687,707.20 | 2,862,701.19 | -338,358.51 | 8,896,025.48 | 12,984,397.29 | 9,534,339.22 | 4,634,376.69 |
| 扣除非经常性损益后的净利润(元) | -219,502,253.71 | -77,870,855.62 | -47,305,418.08 | -18,714,573.63 | -270,661,968.24 | -107,587,135.95 | -63,775,249.83 | -18,416,928.49 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.12 | -0.02 | -0.01 | -0.01 | 0.15 | -0.04 | -0.02 | - |
| 二、稀释每股收益(元) | - | -0.02 | - | - | - | -0.04 | - | - |
| 八、其他综合收益(元) | -129,808.13 | -460,525.83 | -895,850.64 | 408,433.50 | -2,842,094.67 | -2,540,301.14 | -1,343,057.51 | -675,251.35 |
| 归属于母公司股东的其他综合收益(元) | -129,808.13 | -460,525.83 | -895,850.64 | 408,433.50 | -2,842,094.67 | -2,540,301.14 | -1,343,057.51 | -675,251.35 |
| 九、综合收益总额(元) | -207,514,121.86 | -31,813,692.05 | -21,245,018.85 | -9,160,393.25 | 264,254,648.47 | -54,435,754.69 | -25,857,968.02 | 2,047,387.85 |
| 归属于母公司所有者的综合收益总额(元) | -218,308,746.39 | -44,501,399.25 | -24,107,720.04 | -8,822,034.74 | 255,358,622.99 | -67,420,151.98 | -35,392,307.24 | -2,586,988.84 |
| 归属于少数股东的综合收益总额(元) | 10,794,624.53 | 12,687,707.20 | 2,862,701.19 | -338,358.51 | 8,896,025.48 | 12,984,397.29 | 9,534,339.22 | 4,634,376.69 |
| 公告日期 | 2024-04-19 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-26 | 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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