| 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) | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 | 1,677,424,924.34 | 1,295,122,438.44 | 809,289,766.36 | 400,054,413.54 |
| 营业收入(元) | 1,687,966,343.72 | 1,391,333,705.70 | 938,866,731.37 | 531,324,901.56 | 1,677,424,924.34 | 1,295,122,438.44 | 809,289,766.36 | 400,054,413.54 |
| 二、营业总成本(元) | 1,888,923,900.18 | 1,537,698,865.87 | 1,046,208,016.13 | 589,158,321.87 | 1,683,107,033.65 | 1,253,030,373.11 | 757,487,637.25 | 364,846,461.78 |
| 营业成本(元) | 1,611,202,547.17 | 1,325,192,807.38 | 907,305,254.30 | 518,962,091.39 | 1,449,965,133.30 | 1,091,911,799.87 | 652,295,549.84 | 308,133,684.72 |
| 研发费用(元) | 32,039,813.77 | 27,619,894.86 | 17,720,036.40 | 9,487,670.32 | 35,719,093.40 | 21,108,087.65 | 11,192,499.63 | 6,840,614.41 |
| 营业税金及附加(元) | 4,710,391.61 | 2,434,555.41 | 1,677,512.61 | 762,652.24 | 4,279,450.18 | 712,493.25 | 1,398,994.61 | 645,880.64 |
| 销售费用(元) | 131,750,781.46 | 103,148,048.01 | 68,562,743.75 | 34,152,412.80 | 115,830,588.00 | 84,923,865.57 | 56,514,565.96 | 28,507,233.82 |
| 管理费用(元) | 70,203,054.29 | 50,611,776.88 | 33,314,838.24 | 16,432,023.99 | 57,925,691.77 | 44,193,457.90 | 29,841,859.18 | 16,860,124.44 |
| 财务费用(元) | 39,017,311.88 | 28,691,783.33 | 17,627,630.83 | 9,361,471.13 | 19,387,077.00 | 10,180,668.87 | 6,244,168.03 | 3,858,923.75 |
| 其中：利息费用(元) | 36,788,900.17 | 27,337,092.70 | 17,401,508.01 | 7,588,835.72 | 20,000,868.14 | 11,659,850.03 | 7,878,276.94 | 3,645,913.90 |
| 其中：利息收入(元) | 1,550,324.98 | 1,168,570.25 | 796,453.52 | 326,878.45 | 2,243,658.02 | 1,803,267.01 | 1,288,090.72 | 653,781.20 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -30,444.00 | -128,601.30 | -22,695.61 | - | -3,420,690.42 | -2,830,843.86 | 387,600.00 |
| 加：投资收益(元) | -4,014,500.99 | -3,158,482.05 | -2,901,047.18 | -2,154,142.38 | -14,475,618.41 | -8,421,335.81 | -3,719,206.35 | -399,458.49 |
| 其中：对联营企业和合营企业的投资收益(元) | -89,532.99 | 343,128.17 | 286,129.36 | - | 35,222.94 | 63,178.14 | 99,542.15 | 56,307.98 |
| 资产处置收益(元) | 1,237,842.79 | 1,676,737.88 | 1,736,680.26 | 1,711,523.22 | 1,499,099.20 | 1,438,412.72 | 268,926.57 | 25,767.96 |
| 资产减值损失(元) | -38,307,028.77 | -14,843,553.79 | -5,316,203.39 | -730,945.65 | -17,417,300.92 | -6,938,956.27 | -66,064.04 | -25,255.66 |
| 信用减值损失(元) | -8,577,682.54 | -109,072.94 | 1,158,955.80 | 1,408,182.19 | -49,432.85 | 6,636,634.81 | 3,206,631.76 | -173,507.43 |
| 其他收益(元) | 355,768.90 | 259,068.90 | 165,368.90 | 86,792.39 | 814,904.63 | 499,009.52 | 243,044.52 | 89,374.85 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | 0.01 | - |
| 四、营业利润(元) | -250,263,157.07 | -162,570,906.17 | -112,626,131.66 | -57,534,706.15 | -35,310,457.66 | 31,885,139.88 | 48,904,617.72 | 35,112,472.99 |
| 加：营业外收入(元) | 706,222.16 | 201,706.62 | 45,640.90 | 15,032.58 | 267,936.44 | 192,946.41 | 75,814.88 | 67,122.24 |
| 减：营业外支出(元) | 1,044,382.30 | 833,075.78 | 670,727.88 | 305,218.12 | 4,180,360.90 | 3,204,387.29 | 2,997,525.62 | 2,797,506.47 |
| 五、利润总额(元) | -250,601,317.21 | -163,202,275.33 | -113,251,218.64 | -57,824,891.69 | -39,222,882.12 | 28,873,699.00 | 45,982,906.98 | 32,382,088.76 |
| 减：所得税费用(元) | -55,533,093.89 | -41,545,508.11 | -28,877,489.46 | -15,512,517.11 | -5,119,544.21 | 8,928,571.01 | 14,380,651.08 | 7,635,067.66 |
| 六、净利润(元) | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 | -34,103,337.91 | 19,945,127.99 | 31,602,255.90 | 24,747,021.10 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -195,068,223.32 | -121,656,767.22 | -84,373,729.18 | -42,312,374.58 | -34,103,337.91 | 19,945,127.99 | 31,602,255.90 | 24,747,021.10 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -148,784,515.12 | -89,737,559.88 | -59,803,534.36 | -28,947,893.01 | -38,439,059.69 | 3,964,255.43 | 10,773,801.48 | 12,219,487.82 |
| 少数股东损益(元) | -46,283,708.20 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 | 4,335,721.78 | 15,980,872.56 | 20,828,454.42 | 12,527,533.28 |
| 扣除非经常性损益后的净利润(元) | -149,379,986.08 | -90,528,744.62 | -60,393,217.47 | -29,717,818.15 | -24,956,617.91 | 11,901,858.16 | 18,096,725.06 | 12,787,425.35 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.35 | -0.21 | -0.14 | -0.07 | -0.09 | 0.01 | 0.03 | 0.03 |
| 二、稀释每股收益(元) | -0.35 | -0.21 | -0.14 | -0.07 | -0.09 | 0.01 | 0.03 | 0.03 |
| 八、其他综合收益(元) | 4,468,957.79 | 7,077,096.44 | 8,868,096.60 | -2,744,594.09 | 20,539,089.46 | 26,309,375.09 | 12,385,993.30 | 23,520.36 |
| 归属于母公司股东的其他综合收益(元) | 4,468,957.79 | 7,077,096.44 | 8,868,096.60 | -2,744,594.09 | 20,539,089.46 | 26,309,375.09 | 12,385,993.30 | 23,520.36 |
| 九、综合收益总额(元) | -190,599,265.53 | -114,579,670.78 | -75,505,632.58 | -45,056,968.67 | -13,564,248.45 | 46,254,503.08 | 43,988,249.20 | 24,770,541.46 |
| 归属于母公司所有者的综合收益总额(元) | -144,315,557.33 | -82,660,463.44 | -50,935,437.76 | -31,692,487.10 | -17,899,970.23 | 30,273,630.52 | 23,159,794.78 | 12,243,008.18 |
| 归属于少数股东的综合收益总额(元) | -46,283,708.20 | -31,919,207.34 | -24,570,194.82 | -13,364,481.57 | 4,335,721.78 | 15,980,872.56 | 20,828,454.42 | 12,527,533.28 |
| 公告日期 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-03-16 | 2022-10-28 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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