| 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) | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 | 3,219,864,213.35 | 1,848,991,713.21 | 946,429,744.50 | 334,787,989.25 |
| 营业收入(元) | 269,704,873.73 | 2,069,101,995.78 | 1,488,209,058.77 | 934,716,699.11 | 477,674,282.98 | 3,219,864,213.35 | 1,848,991,713.21 | 946,429,744.50 | 334,787,989.25 |
| 二、营业总成本(元) | 339,130,813.65 | 2,162,134,029.47 | 1,537,642,579.86 | 951,456,674.02 | 481,580,352.21 | 3,186,118,563.65 | 1,766,061,395.06 | 901,766,871.47 | 323,318,318.92 |
| 营业成本(元) | 253,592,535.39 | 1,825,772,909.59 | 1,314,118,508.71 | 803,833,124.09 | 410,337,074.71 | 2,895,796,022.31 | 1,605,638,345.25 | 791,780,181.13 | 266,217,231.65 |
| 研发费用(元) | 33,931,553.52 | 122,593,649.25 | 76,483,388.97 | 51,390,256.12 | 20,612,211.87 | 109,072,906.44 | 40,314,274.39 | 27,941,052.70 | 16,181,296.82 |
| 营业税金及附加(元) | 588,950.70 | 8,181,716.09 | 7,198,079.82 | 4,225,589.34 | 1,855,421.93 | 13,194,796.15 | 7,356,300.53 | 5,094,749.54 | 1,470,877.21 |
| 销售费用(元) | 8,616,369.18 | 36,023,593.38 | 26,478,585.48 | 17,365,848.19 | 10,109,486.16 | 30,425,620.74 | 18,079,253.67 | 12,219,816.01 | 6,373,215.31 |
| 管理费用(元) | 32,596,309.10 | 139,676,873.86 | 92,033,188.60 | 60,868,758.97 | 31,878,024.47 | 104,510,683.07 | 70,459,273.87 | 48,005,440.83 | 24,644,073.33 |
| 财务费用(元) | 9,805,095.76 | 29,885,287.30 | 21,330,828.28 | 13,773,097.31 | 6,788,133.07 | 33,118,534.94 | 24,213,947.35 | 16,725,631.26 | 8,431,624.60 |
| 其中：利息费用(元) | 9,959,801.69 | 34,304,712.68 | 25,421,131.98 | 17,645,279.25 | 8,042,363.76 | 32,481,521.11 | 25,147,591.63 | 17,609,905.69 | 9,041,019.66 |
| 其中：利息收入(元) | -609,298.62 | 5,892,665.58 | 5,903,842.26 | 4,429,205.96 | -1,421,827.67 | -1,420,892.37 | 1,918,648.64 | 1,257,243.12 | -754,544.31 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -2,295,349.66 | -4,347,451.65 | -707,452.13 | -2,739,454.24 | -4,439,378.31 | 11,056,686.18 | 14,384,669.99 | 16,149,367.38 | 7,895,510.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,295,349.66 | -4,569,720.42 | -821,887.57 | -2,753,889.68 | -4,451,717.43 | 10,718,561.83 | 14,384,669.99 | 16,149,367.38 | 7,895,510.61 |
| 资产处置收益(元) | -7,640.35 | 1,071,129.22 | 919,526.69 | - | - | -33,295.91 | - | - | - |
| 资产减值损失(元) | -24,162,877.53 | -127,708,107.06 | -18,951,050.97 | -699,547.38 | 7,518,290.18 | 8,276,140.35 | 8,505,668.31 | 7,026,810.96 | 7,320,020.17 |
| 信用减值损失(元) | -3,707,283.98 | -51,183,460.89 | -25,918,152.09 | -2,741,245.58 | 7,601,971.54 | -57,199,063.05 | 18,816,662.86 | 1,816,994.14 | 7,371,906.39 |
| 其他收益(元) | 1,507,463.64 | 17,134,549.18 | 5,245,614.15 | 530,264.84 | 447,270.91 | 3,732,970.41 | 1,085,093.39 | 563,310.43 | 222,653.67 |
| 营业利润平衡项目(元) | - | - | 0.01 | - | - | - | - | - | - |
| 四、营业利润(元) | -98,091,627.80 | -258,065,374.89 | -88,845,035.43 | -22,389,957.27 | 7,222,085.09 | -420,912.32 | 125,722,412.70 | 70,219,355.94 | 34,279,761.17 |
| 加：营业外收入(元) | 55,497.61 | 139,281,221.01 | 104,950,300.48 | 104,041,545.71 | 72,942,070.57 | 22,408,758.13 | 6,354,342.30 | 3,525,647.19 | 1,524,637.14 |
| 减：营业外支出(元) | 126,435.20 | 618,321.48 | 299,332.88 | 125,329.57 | 84,967.04 | 2,731,842.68 | 2,378,102.72 | 1,807,177.58 | 776.12 |
| 五、利润总额(元) | -98,162,565.39 | -119,402,475.36 | 15,805,932.17 | 81,526,258.87 | 80,079,188.62 | 19,256,003.13 | 129,698,652.28 | 71,937,825.55 | 35,803,622.19 |
| 减：所得税费用(元) | -8,308,127.25 | -2,684,816.90 | 2,574,110.36 | 11,543,360.57 | 13,773,653.66 | -6,276,624.26 | 18,980,417.78 | 9,180,502.91 | 5,192,015.35 |
| 六、净利润(元) | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 | 25,532,627.39 | 110,718,234.50 | 62,757,322.64 | 30,611,606.84 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -89,854,438.14 | -116,717,658.46 | 13,231,821.81 | 69,982,898.30 | 66,305,534.96 | 25,532,627.39 | 110,718,234.50 | 62,757,322.64 | 30,611,606.84 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -84,085,454.62 | -117,967,368.25 | 14,319,845.18 | 66,776,469.39 | 69,627,914.18 | 8,588,546.43 | 104,589,574.66 | 61,892,718.60 | 30,754,740.66 |
| 少数股东损益(元) | -5,768,983.52 | 1,249,709.79 | -1,088,023.37 | 3,206,428.91 | -3,322,379.22 | 16,944,080.96 | 6,128,659.84 | 864,604.04 | -143,133.82 |
| 扣除非经常性损益后的净利润(元) | -84,149,353.28 | -255,582,240.17 | -86,685,097.69 | -22,044,388.64 | 7,319,195.89 | -11,153,093.01 | 100,292,532.86 | 59,957,193.99 | 29,271,324.77 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.17 | -0.24 | 0.03 | 0.14 | 0.14 | 0.02 | 0.21 | 0.13 | 0.06 |
| 二、稀释每股收益(元) | -0.17 | -0.24 | 0.03 | 0.14 | 0.14 | 0.02 | 0.21 | 0.13 | 0.06 |
| 八、其他综合收益(元) | 484,500.00 | -1,045,500.00 | -561,000.00 | -620,500.00 | -260,000.00 | 756,500.00 | 960,000.00 | -30,000.00 | 161,500.00 |
| 归属于母公司股东的其他综合收益(元) | 484,500.00 | -1,045,500.00 | -561,000.00 | -620,500.00 | -260,000.00 | 756,500.00 | 960,000.00 | -30,000.00 | 161,500.00 |
| 九、综合收益总额(元) | -89,369,938.14 | -117,763,158.46 | 12,670,821.81 | 69,362,398.30 | 66,045,534.96 | 26,289,127.39 | 111,678,234.51 | 62,727,322.64 | 30,773,106.84 |
| 归属于母公司所有者的综合收益总额(元) | -83,600,954.62 | -119,012,868.25 | 13,758,845.18 | 66,155,969.39 | 69,367,914.18 | 9,345,046.43 | 105,549,574.67 | 61,862,718.60 | 30,916,240.66 |
| 归属于少数股东的综合收益总额(元) | -5,768,983.52 | 1,249,709.79 | -1,088,023.37 | 3,206,428.91 | -3,322,379.22 | 16,944,080.96 | 6,128,659.84 | 864,604.04 | -143,133.82 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-27 | 2023-08-28 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-26 | 2022-04-28 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||
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