| 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) | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 | 3,723,895,286.19 | 1,808,173,306.49 | 1,324,444,428.39 | 616,340,349.87 |
| 营业收入(元) | 360,840,832.47 | 1,852,423,510.35 | 1,680,946,129.31 | 1,297,714,806.93 | 630,604,458.29 | 3,723,895,286.19 | 1,808,173,306.49 | 1,324,444,428.39 | 616,340,349.87 |
| 二、营业总成本(元) | 604,648,994.01 | 2,684,627,970.41 | 2,046,983,309.80 | 1,378,184,590.77 | 608,973,882.92 | 4,064,173,100.84 | 2,183,862,351.13 | 1,488,821,773.58 | 742,915,039.74 |
| 营业成本(元) | 427,328,037.79 | 2,049,261,884.42 | 1,563,054,533.19 | 1,046,887,701.46 | 447,795,155.83 | 3,269,664,168.78 | 1,704,366,915.52 | 1,158,935,941.67 | 570,490,793.60 |
| 研发费用(元) | 2,922,823.92 | 13,340,441.37 | 9,470,906.31 | 5,335,167.68 | 2,769,891.31 | 16,638,353.69 | 12,173,251.61 | 7,725,961.59 | 3,457,531.14 |
| 营业税金及附加(元) | 2,353,283.99 | 7,078,258.78 | 5,212,621.99 | 3,858,669.71 | 1,480,759.24 | 8,310,947.06 | 5,159,225.46 | 3,926,652.75 | 1,046,541.24 |
| 销售费用(元) | 22,285,101.96 | 86,386,698.14 | 57,573,905.34 | 32,919,546.22 | 14,772,149.92 | 77,344,840.90 | 46,724,038.57 | 28,531,566.57 | 15,370,157.34 |
| 管理费用(元) | 69,139,233.90 | 262,071,085.45 | 215,778,049.82 | 159,001,577.11 | 82,796,416.56 | 391,516,215.31 | 207,131,611.04 | 138,643,078.75 | 77,200,968.15 |
| 财务费用(元) | 80,620,512.45 | 266,489,602.25 | 195,893,293.15 | 130,181,928.59 | 59,359,510.06 | 300,698,575.10 | 208,307,308.93 | 151,058,572.25 | 75,349,048.27 |
| 其中：利息费用(元) | 82,757,266.48 | 342,949,339.29 | 235,178,283.00 | 155,641,142.28 | 74,080,688.24 | 316,465,795.09 | 235,989,717.68 | 157,873,268.27 | 78,110,789.00 |
| 其中：利息收入(元) | 12,531,126.59 | 82,310,950.84 | 61,053,794.32 | 42,916,055.36 | 19,262,697.48 | 84,536,289.84 | 65,647,576.49 | 44,553,051.95 | 21,499,534.85 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 57,759,715.43 | 5,843,592.24 | -6,912,518.70 | -2,795,964.85 | -861,581.41 | 417,046,538.53 | 3,537,914.09 | 4,032,208.37 | -109,449.39 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,943,008.48 | -4,210,603.19 | -8,525,641.00 | -3,949,937.44 | -1,432,156.74 | -5,661,172.31 | -4,435,176.09 | -3,352,172.85 | -1,111,695.42 |
| 资产处置收益(元) | 7,851.34 | 32,753.38 | -13,062.10 | -9,922.44 | - | 4,351,369.22 | - | - | - |
| 资产减值损失(元) | 4,801,420.09 | -247,771,974.34 | 986,471.53 | -1,230,114.89 | -1,592,411.97 | 1,322,543.24 | 1,699,043.67 | 2,387,057.52 | -1,476,972.98 |
| 信用减值损失(元) | -35,972,769.70 | -385,133,896.61 | -154,999,736.60 | -104,662,116.45 | -30,141,302.94 | -165,761,020.52 | 34,453,600.56 | 123,127,835.06 | 113,622,633.60 |
| 其他收益(元) | 12,775,144.67 | 54,769,610.06 | 29,894,756.95 | 19,099,571.77 | 9,673,501.30 | 41,468,891.42 | 31,482,455.57 | 18,570,764.25 | 7,008,188.47 |
| 四、营业利润(元) | -204,436,799.71 | -1,404,464,375.33 | -497,081,269.41 | -170,068,330.70 | -1,291,219.65 | -41,849,492.76 | -304,516,030.75 | -16,259,479.99 | -7,530,290.17 |
| 加：营业外收入(元) | 925,743.20 | 17,328,867.46 | 27,298,233.21 | 19,399,801.68 | 4,024,252.32 | 65,994,099.30 | 33,887,326.13 | 27,788,571.65 | 9,888,950.68 |
| 减：营业外支出(元) | 334,340.81 | 7,735,656.06 | 1,886,331.14 | 1,812,415.16 | 608,582.02 | 8,238,954.58 | 5,510,839.80 | 4,595,990.00 | 254,895.68 |
| 五、利润总额(元) | -203,845,397.32 | -1,394,871,163.93 | -471,669,367.34 | -152,480,944.18 | 2,124,450.65 | 15,905,651.96 | -276,139,544.42 | 6,933,101.66 | 2,103,764.83 |
| 减：所得税费用(元) | 131,075.09 | -1,409,241.57 | 332,669.71 | 345,142.29 | 170,255.23 | 2,606,532.08 | 477,417.08 | 450,979.27 | 99,923.02 |
| 六、净利润(元) | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 | 13,299,119.88 | -276,616,961.50 | 6,482,122.39 | 2,003,841.81 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -203,976,472.41 | -1,393,461,922.36 | -472,002,037.05 | -152,826,086.47 | 1,954,195.42 | 13,299,119.88 | -276,616,961.50 | 6,482,122.39 | 2,003,841.81 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -190,062,800.75 | -1,384,860,290.99 | -474,656,553.93 | -154,011,801.09 | 2,068,003.95 | 11,164,121.93 | -278,977,152.62 | 3,775,251.61 | 2,886,000.25 |
| 少数股东损益(元) | -13,913,671.66 | -8,601,631.37 | 2,654,516.88 | 1,185,714.62 | -113,808.53 | 2,134,997.95 | 2,360,191.12 | 2,706,870.78 | -882,158.44 |
| 扣除非经常性损益后的净利润(元) | -263,080,756.71 | -1,459,477,370.12 | -512,920,884.18 | -179,965,154.51 | -7,611,211.54 | -467,533,204.05 | -308,407,756.00 | -13,444,961.49 | -3,876,090.50 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.16 | -1.15 | -0.39 | -0.13 | - | 0.01 | -0.26 | - | 0.01 |
| 二、稀释每股收益(元) | -0.15 | -1.15 | -0.38 | -0.12 | - | 0.02 | -0.22 | 0.02 | 0.01 |
| 八、其他综合收益(元) | 486,000.00 | 807,000.00 | -378,000.00 | -405,000.00 | 3,000.00 | -1,286,651.81 | -863,651.81 | 258,348.19 | 425,855.04 |
| 归属于母公司股东的其他综合收益(元) | 486,000.00 | 807,000.00 | -378,000.00 | -405,000.00 | 3,000.00 | -1,286,651.81 | -863,651.81 | 258,348.19 | 425,855.04 |
| 九、综合收益总额(元) | -203,490,472.41 | -1,392,654,922.36 | -472,380,037.05 | -153,231,086.47 | 1,957,195.42 | 12,012,468.07 | -277,480,613.31 | 6,740,470.58 | 2,429,696.85 |
| 归属于母公司所有者的综合收益总额(元) | -189,576,800.75 | -1,384,053,290.99 | -475,034,553.93 | -154,416,801.09 | 2,071,003.95 | 9,877,470.12 | -279,840,804.43 | 4,033,599.80 | 3,311,855.29 |
| 归属于少数股东的综合收益总额(元) | -13,913,671.66 | -8,601,631.37 | 2,654,516.88 | 1,185,714.62 | -113,808.53 | 2,134,997.95 | 2,360,191.12 | 2,706,870.78 | -882,158.44 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-30 | 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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