| 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) | 627,456,032.62 | 3,660,331,126.69 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 | 3,966,476,999.83 | 3,013,686,060.95 | 1,780,843,798.57 | 956,459,006.92 |
| 营业收入(元) | 627,456,032.62 | 3,660,331,126.69 | 2,809,439,984.58 | 1,891,944,844.45 | 1,000,080,418.89 | 3,966,476,999.83 | 3,013,686,060.95 | 1,780,843,798.57 | 956,459,006.92 |
| 二、营业总成本(元) | 740,748,128.27 | 3,827,663,405.70 | 2,885,016,135.71 | 1,901,405,477.92 | 994,151,205.70 | 3,973,562,401.15 | 2,979,635,792.31 | 1,781,361,285.27 | 888,863,301.37 |
| 营业成本(元) | 491,151,465.16 | 2,769,360,299.27 | 2,097,918,055.08 | 1,380,908,528.61 | 734,552,885.33 | 2,903,105,083.24 | 2,173,763,353.09 | 1,251,252,440.48 | 610,049,196.17 |
| 研发费用(元) | 22,084,314.58 | 86,161,194.56 | 55,855,345.94 | 38,923,151.77 | 19,873,631.27 | 102,891,332.64 | 60,401,226.66 | 41,176,192.49 | 24,520,235.92 |
| 营业税金及附加(元) | 16,122,580.50 | 66,236,309.65 | 49,551,311.72 | 34,794,284.38 | 20,596,318.05 | 57,265,718.39 | 44,780,245.93 | 30,142,570.15 | 18,903,502.66 |
| 销售费用(元) | 128,735,121.16 | 583,758,467.42 | 425,733,710.38 | 282,140,181.23 | 134,910,335.97 | 585,234,120.73 | 451,916,814.08 | 294,516,674.55 | 147,833,566.46 |
| 管理费用(元) | 62,731,732.91 | 245,902,720.88 | 197,169,345.68 | 124,713,893.49 | 63,051,863.02 | 260,446,589.15 | 198,621,912.17 | 130,616,665.30 | 70,371,218.27 |
| 财务费用(元) | 19,922,913.96 | 76,244,413.92 | 58,788,366.91 | 39,925,438.44 | 21,166,172.06 | 64,619,557.00 | 50,152,240.38 | 33,656,742.30 | 17,185,581.89 |
| 其中：利息费用(元) | 26,242,537.97 | 102,590,493.49 | 77,390,891.16 | 52,743,380.53 | 26,605,647.27 | 96,505,704.83 | 66,474,308.84 | 45,254,437.11 | 22,976,216.75 |
| 其中：利息收入(元) | 5,117,544.08 | 24,009,588.29 | 17,007,626.92 | 11,565,840.35 | 5,037,970.06 | 30,270,469.12 | 15,371,720.95 | 10,664,226.37 | 5,198,086.65 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 2,719,983.67 | 25,015,418.57 | 12,355,446.58 | 14,319,568.11 | -1,249,673.20 | 13,619,846.47 | 4,617,807.58 | 2,703,292.36 | 3,077,893.86 |
| 加：投资收益(元) | 1,328,457.91 | 33,409,833.38 | 32,734,633.52 | 21,819,821.93 | 19,297,312.28 | 11,908,710.26 | 6,783,291.55 | 5,348,037.27 | 3,385,800.79 |
| 其中：对联营企业和合营企业的投资收益(元) | 248,457.91 | 2,873,958.28 | 2,198,758.42 | 1,755,589.92 | 1,326,838.31 | 5,284,014.13 | 4,047,355.10 | 2,612,100.82 | 1,336,211.75 |
| 资产处置收益(元) | 1,609.12 | 377,904.54 | 13.83 | 13.83 | - | 506,704.47 | 162,683.57 | 162,683.57 | 154,005.65 |
| 资产减值损失(元) | - | -109,831,029.90 | - | - | - | -9,456,115.93 | -6,000,000.00 | - | - |
| 信用减值损失(元) | - | 1,051,009.93 | 545,259.65 | 414,929.58 | -38,585.53 | -1,952,987.47 | 1,477,485.70 | 2,028,330.85 | 406,050.70 |
| 其他收益(元) | 1,573,076.58 | 4,241,106.60 | 3,657,332.37 | 2,627,096.41 | 1,567,361.69 | 32,075,116.20 | 3,978,124.07 | 2,710,419.06 | 1,796,965.94 |
| 四、营业利润(元) | -107,668,968.37 | -213,068,035.89 | -26,283,465.18 | 29,720,796.39 | 25,505,628.43 | 39,615,872.68 | 45,069,661.11 | 12,435,276.41 | 76,416,422.49 |
| 加：营业外收入(元) | 336,624.28 | 14,311,534.69 | 7,140,359.00 | 1,293,197.44 | 636,140.92 | 827,673.76 | 517,356.59 | 167,351.08 | 242,392.34 |
| 减：营业外支出(元) | 651,190.15 | 366,185,328.22 | 331,211,450.23 | 437,236.04 | 31,072.11 | 511,787,980.39 | 226,354.25 | 93,796.22 | 26,278.03 |
| 五、利润总额(元) | -107,983,534.24 | -564,941,829.42 | -350,354,556.41 | 30,576,757.79 | 26,110,697.24 | -471,344,433.95 | 45,360,663.45 | 12,508,831.27 | 76,632,536.80 |
| 减：所得税费用(元) | 3,897,266.68 | 24,556,809.55 | -3,894,316.62 | 952,247.26 | 6,699,829.31 | -28,483,628.17 | -12,174,409.05 | -9,549,331.89 | 11,350,887.63 |
| 六、净利润(元) | -111,880,800.92 | -589,498,638.97 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 | -442,860,805.78 | 57,535,072.50 | 22,058,163.16 | 65,281,649.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -111,880,800.92 | -589,498,638.97 | -346,460,239.79 | 29,624,510.53 | 19,410,867.93 | -442,860,805.78 | 57,535,072.50 | 22,058,163.16 | 65,281,649.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -109,955,496.99 | -584,435,038.90 | -341,731,441.07 | 29,830,675.10 | 19,187,802.84 | -439,094,871.77 | 55,640,146.32 | 22,064,654.26 | 65,562,510.80 |
| 少数股东损益(元) | -1,925,303.93 | -5,063,600.07 | -4,728,798.72 | -206,164.57 | 223,065.09 | -3,765,934.01 | 1,894,926.18 | -6,491.10 | -280,861.63 |
| 扣除非经常性损益后的净利润(元) | -112,004,124.24 | -286,589,145.68 | -55,212,096.22 | 2,820,332.05 | 6,007,124.81 | 25,233,770.87 | 48,269,549.70 | 17,060,493.93 | 61,014,551.34 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.14 | -0.73 | -0.43 | 0.04 | 0.02 | -0.55 | 0.07 | 0.03 | 0.08 |
| 二、稀释每股收益(元) | -0.14 | -0.73 | -0.43 | 0.04 | 0.02 | -0.55 | 0.07 | 0.03 | 0.08 |
| 八、其他综合收益(元) | -5,034.18 | 719,801.25 | -92,417.81 | -113,196.14 | -200,318.69 | 1,707,817.94 | -308,981.88 | -128,229.42 | 21,553.07 |
| 归属于母公司股东的其他综合收益(元) | -4,398.70 | 726,456.37 | -80,751.58 | -98,906.99 | -175,031.75 | 1,739,642.65 | -269,978.01 | -112,042.57 | 19,647.21 |
| 归属于少数股东的其他综合收益(元) | -635.48 | -6,655.12 | -11,666.23 | -14,289.15 | -25,286.94 | -31,824.71 | -39,003.87 | -16,186.85 | 1,905.86 |
| 九、综合收益总额(元) | -111,885,835.10 | -588,778,837.72 | -346,552,657.60 | 29,511,314.39 | 19,210,549.24 | -441,152,987.84 | 57,226,090.62 | 21,929,933.74 | 65,303,202.24 |
| 归属于母公司所有者的综合收益总额(元) | -109,959,895.69 | -583,708,582.53 | -341,812,192.65 | 29,731,768.11 | 19,012,771.09 | -437,355,229.12 | 55,370,168.31 | 21,952,611.69 | 65,582,158.01 |
| 归属于少数股东的综合收益总额(元) | -1,925,939.41 | -5,070,255.19 | -4,740,464.95 | -220,453.72 | 197,778.15 | -3,797,758.72 | 1,855,922.31 | -22,677.95 | -278,955.77 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-27 | 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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