| 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) | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 | 1,374,110,565.96 | 893,612,192.09 | 534,095,817.17 | 251,117,909.66 |
| 营业收入(元) | 267,169,315.55 | 1,562,789,489.85 | 1,315,128,604.41 | 686,713,183.92 | 353,152,224.62 | 1,374,110,565.96 | 893,612,192.09 | 534,095,817.17 | 251,117,909.66 |
| 二、营业总成本(元) | 312,182,525.46 | 1,568,553,732.77 | 1,294,830,399.15 | 652,784,166.94 | 381,756,732.14 | 1,197,648,646.13 | 801,745,343.37 | 507,178,523.79 | 250,113,200.50 |
| 营业成本(元) | 208,508,081.38 | 1,275,739,433.04 | 1,082,042,289.98 | 505,649,822.85 | 293,692,912.28 | 945,540,842.14 | 667,040,639.54 | 423,476,454.96 | 200,234,200.85 |
| 研发费用(元) | 9,038,917.75 | 63,386,607.07 | 69,801,888.57 | 50,208,605.45 | 24,450,141.42 | 62,298,426.63 | 45,073,193.20 | 23,517,671.78 | 10,348,808.41 |
| 营业税金及附加(元) | 4,660,544.57 | 12,738,178.21 | 7,996,954.54 | 6,131,076.47 | 819,391.83 | 11,238,019.84 | 6,952,149.35 | 2,585,635.54 | 896,103.43 |
| 销售费用(元) | 13,197,796.92 | 70,773,857.58 | 51,170,098.66 | 31,378,376.34 | 13,735,294.40 | 55,026,586.85 | 33,887,983.42 | 21,246,423.07 | 10,973,153.67 |
| 管理费用(元) | 45,379,604.13 | 87,227,214.30 | 83,409,031.46 | 73,377,870.63 | 32,104,999.12 | 128,379,113.41 | 77,438,985.06 | 48,171,713.22 | 20,325,257.41 |
| 财务费用(元) | 31,397,580.71 | 58,688,442.57 | 410,135.94 | -13,961,584.80 | 16,953,993.09 | -4,834,342.74 | -28,647,607.20 | -11,819,374.78 | 7,335,676.73 |
| 其中：利息费用(元) | 14,290,305.89 | 46,139,182.97 | 30,684,976.20 | 21,017,867.37 | 10,572,775.88 | 42,134,822.44 | 38,084,753.78 | 16,744,123.52 | 5,646,996.12 |
| 其中：利息收入(元) | 232,031.74 | 3,580,565.93 | 1,147,834.59 | 2,225,042.23 | 551,007.98 | 1,763,183.99 | 820,463.44 | 594,979.43 | 364,397.21 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -32,089,091.74 | -25,770,712.68 | -58,537,242.66 | -58,748,418.04 | 2,138,137.71 | -9,654,086.37 | -5,539,588.91 | -506,362.62 | - |
| 加：投资收益(元) | -1,110,981.88 | -21,781,752.83 | -10,397,101.69 | -2,678,284.69 | -2,996,785.69 | 132,324,071.95 | 56,092,429.81 | 28,686,864.62 | 12,857,784.47 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | 46,351,103.36 | 57,954,286.06 | 29,481,736.79 | 12,707,627.87 |
| 资产处置收益(元) | -232,077.14 | -3,826,772.54 | -3,011,716.87 | -3,181,650.58 | 424,245.30 | -3,804,911.42 | -1,482,901.05 | -896,443.17 | 40,960.31 |
| 资产减值损失(元) | -65,514.87 | -188,241,318.13 | -25,349,093.50 | -70,232,720.04 | -25,319,375.68 | -67,391,437.80 | -5,412,976.42 | 91,647.54 | 45,222.08 |
| 信用减值损失(元) | 3,075,873.38 | -22,881,766.90 | -6,712,689.52 | -7,928,516.42 | 6,311,699.81 | 12,355,838.09 | 2,587,923.62 | -1,551,967.58 | 953,703.20 |
| 其他收益(元) | 1,081,889.32 | 18,201,755.54 | 17,250,075.62 | 15,934,840.10 | 915,539.39 | 9,288,196.67 | 6,031,999.43 | 5,556,760.87 | 1,738,858.27 |
| 四、营业利润(元) | -74,353,112.84 | -250,064,810.46 | -66,459,563.36 | -92,905,732.69 | -47,131,046.68 | 249,579,590.95 | 144,143,735.20 | 58,297,793.04 | 16,641,237.49 |
| 加：营业外收入(元) | 2,728.42 | 3,392,848.39 | 2,284,568.00 | 87,254.61 | 11,852.87 | 3,170,226.92 | 54,750.16 | 50,353.25 | 49,989.53 |
| 减：营业外支出(元) | 257,320.94 | 6,947,017.70 | 692,222.78 | 723,770.24 | 535,777.20 | 1,463,076.88 | 822,818.99 | 192,623.40 | 153,150.70 |
| 五、利润总额(元) | -74,607,705.36 | -253,618,979.77 | -64,867,218.14 | -93,542,248.32 | -47,654,971.01 | 251,286,740.99 | 143,375,666.37 | 58,155,522.89 | 16,538,076.32 |
| 减：所得税费用(元) | -5,857,576.56 | 39,588,658.12 | -16,028,376.92 | -23,447,230.07 | -9,489,391.42 | 9,118,993.61 | 10,356,678.31 | 3,748,854.31 | -1,051,203.75 |
| 六、净利润(元) | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 | 242,167,747.38 | 133,018,988.06 | 54,406,668.58 | 17,589,280.07 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -68,750,128.80 | -293,207,637.89 | -48,838,841.22 | -70,095,018.25 | -38,165,579.59 | 258,380,281.00 | 133,018,988.06 | 54,406,668.58 | 17,589,280.07 |
| 终止经营净利润(元) | - | - | - | - | - | -16,212,533.62 | - | - | - |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -64,578,547.45 | -220,275,871.95 | -30,476,340.92 | -47,219,421.93 | -23,701,071.22 | 209,051,361.47 | 127,091,797.62 | 56,189,287.40 | 18,551,188.20 |
| 少数股东损益(元) | -4,171,581.35 | -72,931,765.94 | -18,362,500.30 | -22,875,596.32 | -14,464,508.37 | 33,116,385.91 | 5,927,190.44 | -1,782,618.82 | -961,908.13 |
| 扣除非经常性损益后的净利润(元) | -31,704,054.18 | -186,803,201.70 | 34,478,137.73 | 10,585,047.03 | -23,886,145.03 | 121,525,079.37 | 122,236,484.27 | 49,089,121.43 | 15,131,111.45 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.40 | -1.39 | -0.19 | -0.29 | -0.14 | 1.32 | 0.79 | 0.35 | 0.12 |
| 二、稀释每股收益(元) | -0.40 | -1.39 | -0.19 | -0.29 | -0.14 | 1.32 | 0.79 | 0.35 | 0.12 |
| 八、其他综合收益(元) | -10,867,221.36 | 8,694,490.54 | 7,965,536.62 | 16,608,306.45 | 811,380.51 | 21,159,399.60 | 24,205,179.88 | 13,443,870.11 | -8,713,765.81 |
| 归属于母公司股东的其他综合收益(元) | -8,758,240.66 | 5,011,776.08 | 6,093,001.27 | 13,319,960.03 | -4,453,131.28 | 13,760,092.83 | 23,535,666.46 | 13,460,479.40 | -8,301,593.50 |
| 归属于少数股东的其他综合收益(元) | -2,108,980.70 | 3,682,714.46 | 1,872,535.35 | 3,288,346.42 | 5,264,511.79 | 7,399,306.77 | 669,513.42 | -16,609.29 | -412,172.31 |
| 九、综合收益总额(元) | -79,617,350.16 | -284,513,147.35 | -40,873,304.60 | -53,486,711.80 | -37,354,199.08 | 263,327,146.98 | 157,224,167.94 | 67,850,538.69 | 8,875,514.26 |
| 归属于母公司所有者的综合收益总额(元) | -73,336,788.11 | -215,264,095.87 | -24,383,339.65 | -33,899,461.90 | -28,154,202.50 | 222,811,454.30 | 150,627,464.08 | 69,649,766.80 | 10,249,594.70 |
| 归属于少数股东的综合收益总额(元) | -6,280,562.05 | -69,249,051.48 | -16,489,964.95 | -19,587,249.90 | -9,199,996.58 | 40,515,692.68 | 6,596,703.86 | -1,799,228.11 | -1,374,080.44 |
| 公告日期 | 2024-04-30 | 2024-04-20 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-29 | 2022-08-31 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 带强调事项段的无保留意见 | |||||||
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