| 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) | 730,441,975.92 | 4,842,143,498.20 | 3,488,618,076.37 | 2,060,677,641.56 | 872,183,956.06 | 3,897,484,807.67 | 2,696,469,301.04 | 1,738,110,116.99 | 643,624,645.22 |
| 营业收入(元) | 730,441,975.92 | 4,842,143,498.20 | 3,488,618,076.37 | 2,060,677,641.56 | 872,183,956.06 | 3,897,484,807.67 | 2,696,469,301.04 | 1,738,110,116.99 | 643,624,645.22 |
| 二、营业总成本(元) | 816,026,997.40 | 4,763,853,558.57 | 3,359,549,322.76 | 1,993,479,373.56 | 897,407,678.71 | 3,856,666,864.25 | 2,729,775,042.15 | 1,792,241,735.50 | 725,573,989.03 |
| 营业成本(元) | 534,434,872.65 | 3,431,602,145.53 | 2,514,560,021.05 | 1,451,461,820.93 | 629,108,924.18 | 2,732,853,428.82 | 1,905,569,803.23 | 1,230,991,412.15 | 458,673,438.48 |
| 研发费用(元) | 45,566,254.82 | 181,157,534.35 | 102,077,808.20 | 64,295,784.60 | 30,703,671.09 | 169,706,941.12 | 90,171,007.90 | 57,410,206.59 | 31,284,373.56 |
| 营业税金及附加(元) | 6,789,284.25 | 39,323,625.71 | 27,689,057.89 | 17,759,926.77 | 7,391,197.87 | 31,986,936.38 | 21,670,750.21 | 11,261,218.19 | 4,414,357.46 |
| 销售费用(元) | 178,043,548.36 | 835,639,672.32 | 564,474,802.03 | 363,145,981.20 | 176,892,591.22 | 699,729,755.91 | 577,709,742.41 | 398,274,493.58 | 178,801,301.48 |
| 管理费用(元) | 53,738,538.92 | 283,352,700.09 | 153,277,108.66 | 101,417,764.64 | 51,775,104.12 | 235,216,959.58 | 147,157,064.34 | 101,280,988.78 | 52,687,850.33 |
| 财务费用(元) | -2,545,501.60 | -7,222,119.43 | -2,529,475.07 | -4,601,904.58 | 1,536,190.23 | -12,827,157.56 | -12,503,325.94 | -6,976,583.79 | -287,332.28 |
| 其中：利息费用(元) | 810,896.80 | 7,007,220.12 | 6,274,475.80 | 3,468,855.13 | 450,306.46 | 2,047,907.55 | 2,270,664.66 | 1,047,729.30 | 375,083.30 |
| 其中：利息收入(元) | 1,461,866.68 | 8,982,019.57 | 5,163,114.06 | 4,467,286.67 | 539,046.08 | 5,702,252.27 | 3,993,950.85 | 2,699,813.22 | 1,330,616.78 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 1,675,922.31 | 616,672.09 | 1,439,434.97 | 1,599,301.21 | 870,000.00 | 2,644,716.89 | 1,552,275.93 | 1,232,275.93 | 1,220,000.00 |
| 加：投资收益(元) | 14,206,703.32 | 289,151,828.69 | 31,597,119.61 | 22,076,494.17 | 5,847,626.88 | 247,490,712.70 | 17,659,687.57 | 12,500,777.88 | 5,513,200.53 |
| 其中：对联营企业和合营企业的投资收益(元) | - | 247,955,918.36 | - | - | - | 223,767,239.10 | - | - | - |
| 资产处置收益(元) | 137,470.54 | -4,563,429.15 | -2,455,477.08 | -997,732.37 | -1,338.69 | 4,214,811.64 | 4,202,474.70 | 8,907,391.63 | 9,059,826.62 |
| 资产减值损失(元) | - | -134,128,147.78 | - | - | - | -42,449,998.50 | 417,413.35 | 417,413.35 | - |
| 信用减值损失(元) | -349,291.06 | -30,862,900.64 | -1,104,165.60 | -171,201.31 | 415,362.51 | -7,033,583.96 | 785,562.94 | 786,867.06 | 846,601.00 |
| 其他收益(元) | 16,042,733.62 | 33,289,474.40 | 23,640,841.14 | 14,731,043.35 | 7,381,668.35 | 38,505,438.18 | 27,183,142.84 | 12,656,375.11 | 5,074,582.80 |
| 四、营业利润(元) | -53,871,482.75 | 231,793,437.24 | 182,186,506.65 | 104,436,173.05 | -10,710,403.60 | 284,190,040.37 | 18,494,816.22 | -17,630,517.55 | -60,235,132.86 |
| 加：营业外收入(元) | 430,090.79 | 2,516,796.87 | 1,384,117.32 | 678,123.05 | 215,280.35 | 2,036,539.33 | 1,255,877.18 | 697,497.74 | 545,287.87 |
| 减：营业外支出(元) | 906,470.59 | 7,128,654.68 | 3,037,947.27 | 1,849,511.86 | 2,091,621.30 | 2,426,489.63 | 2,012,674.87 | 1,724,954.90 | 1,074,572.23 |
| 五、利润总额(元) | -54,347,862.55 | 227,181,579.43 | 180,532,676.70 | 103,264,784.24 | -12,586,744.55 | 283,800,090.07 | 17,738,018.53 | -18,657,974.71 | -60,764,417.22 |
| 减：所得税费用(元) | 1,421,538.59 | 27,489,288.43 | 15,040,659.17 | 14,566,199.32 | 186,605.32 | 25,917,868.51 | 5,342,874.11 | 4,285,829.74 | 1,232,741.42 |
| 六、净利润(元) | -55,769,401.14 | 199,692,291.00 | 165,492,017.53 | 88,698,584.92 | -12,773,349.87 | 257,882,221.56 | 12,395,144.42 | -22,943,804.45 | -61,997,158.64 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -55,769,401.14 | 199,692,291.00 | 165,492,017.53 | 88,698,584.92 | -12,773,349.87 | 257,882,221.56 | 12,395,144.42 | -22,943,804.45 | -61,997,158.64 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -52,383,625.02 | 208,628,068.04 | 169,869,333.27 | 92,628,349.07 | -10,763,907.06 | 259,143,118.37 | 13,988,697.18 | -22,553,213.29 | -61,005,568.89 |
| 少数股东损益(元) | -3,385,776.12 | -8,935,777.04 | -4,377,315.74 | -3,929,764.15 | -2,009,442.81 | -1,260,896.81 | -1,593,552.76 | -390,591.16 | -991,589.75 |
| 扣除非经常性损益后的净利润(元) | -79,334,709.04 | 165,270,627.85 | 126,835,061.51 | 62,551,332.88 | -20,683,843.58 | 203,899,325.42 | -26,084,910.83 | -49,758,557.14 | -77,966,176.23 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.07 | 0.24 | 0.21 | 0.12 | -0.01 | 0.32 | 0.02 | -0.03 | -0.08 |
| 八、其他综合收益(元) | -1,063.95 | 9,764,059.29 | 1,017,864.79 | 1,005,865.42 | 1,469,716.97 | -59,358,085.95 | -265,271.58 | 390,416.00 | 255,085.25 |
| 归属于母公司股东的其他综合收益(元) | -1,063.95 | 9,764,059.29 | 1,017,864.79 | 1,005,865.42 | 1,469,716.97 | -59,358,085.95 | -265,271.58 | 390,416.00 | 255,085.25 |
| 九、综合收益总额(元) | -55,770,465.09 | 209,456,350.29 | 166,509,882.32 | 89,704,450.34 | -11,303,632.90 | 198,524,135.61 | 12,129,872.84 | -22,553,388.45 | -61,742,073.39 |
| 归属于母公司所有者的综合收益总额(元) | -52,384,688.97 | 218,392,127.33 | 170,887,198.06 | 93,634,214.49 | -9,294,190.09 | 199,785,032.42 | 13,723,425.60 | -22,162,797.29 | -60,750,483.64 |
| 归属于少数股东的综合收益总额(元) | -3,385,776.12 | -8,935,777.04 | -4,377,315.74 | -3,929,764.15 | -2,009,442.81 | -1,260,896.81 | -1,593,552.76 | -390,591.16 | -991,589.75 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-16 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 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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