| 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) | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 | 796,857,234.09 | 399,458,034.27 | 260,036,428.01 | 75,833,115.62 |
| 营业收入(元) | 1,179,596,328.23 | 655,223,961.65 | 452,851,374.16 | 123,387,047.08 | 796,857,234.09 | 399,458,034.27 | 260,036,428.01 | 75,833,115.62 |
| 二、营业总成本(元) | 1,169,719,602.11 | 745,658,137.57 | 496,521,952.81 | 185,580,864.82 | 945,172,499.21 | 559,766,493.78 | 382,737,236.40 | 161,626,705.65 |
| 营业成本(元) | 789,452,378.43 | 485,829,014.08 | 334,351,217.61 | 106,447,932.10 | 661,775,448.78 | 347,606,809.73 | 242,105,632.09 | 74,077,301.81 |
| 研发费用(元) | 84,368,397.83 | 47,506,151.28 | 31,487,265.79 | 14,498,444.36 | 66,403,031.04 | 39,549,816.82 | 25,460,685.90 | 14,430,254.15 |
| 营业税金及附加(元) | 16,982,536.34 | 11,578,891.06 | 7,552,455.99 | 2,943,571.12 | 12,997,009.65 | 8,067,288.80 | 5,085,891.66 | 2,444,203.24 |
| 销售费用(元) | 71,397,164.27 | 37,671,689.64 | 26,878,793.92 | 11,911,871.09 | 35,737,784.91 | 23,192,404.47 | 15,198,014.23 | 8,060,044.44 |
| 管理费用(元) | 162,229,517.42 | 116,858,405.55 | 74,793,388.98 | 35,563,535.96 | 119,779,881.86 | 85,822,278.96 | 59,651,135.18 | 45,530,173.45 |
| 财务费用(元) | 45,289,607.82 | 46,213,985.96 | 21,458,830.52 | 14,215,510.19 | 48,479,342.97 | 55,527,895.00 | 35,235,877.34 | 17,084,728.56 |
| 其中：利息费用(元) | 42,788,364.72 | 34,182,167.22 | 22,636,402.18 | 10,176,654.09 | 37,156,842.71 | 31,492,871.13 | 21,593,761.00 | 11,127,196.34 |
| 其中：利息收入(元) | 2,577,595.97 | 2,543,357.87 | 2,089,992.17 | 1,449,218.76 | 4,101,885.92 | 2,488,260.86 | 1,600,697.77 | 706,274.09 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | 1,951,041.10 | 1,325,752.02 | 638,926.03 | 2,363,686.42 | 3,464,612.72 | 1,757,890.41 | 4,138,157.00 | 2,440,586.00 |
| 加：投资收益(元) | 15,514,693.37 | 11,035,289.56 | 6,805,472.36 | 671,087.15 | 16,727,449.19 | 4,381,969.92 | -856,289.55 | 11,096,150.93 |
| 其中：对联营企业和合营企业的投资收益(元) | 5,175,242.10 | 2,478,194.43 | 78,016.67 | - | 709,450.60 | -7,617,365.17 | -7,890,721.20 | - |
| 资产处置收益(元) | 658,635.12 | 321,586.00 | 321,586.00 | 7,928.65 | -34,460.40 | -22,412.08 | -22,412.08 | - |
| 资产减值损失(元) | -20,443,630.46 | -3,368,117.77 | -3,080,273.38 | -451,076.03 | -21,672,774.22 | -6,753,181.10 | -7,114,692.77 | 291,221.21 |
| 信用减值损失(元) | -30,155,724.14 | 5,802,654.33 | -5,351,310.94 | 5,570,432.91 | -21,184,866.86 | 9,917,620.16 | 2,004,749.60 | 5,729,289.96 |
| 其他收益(元) | 20,411,445.53 | 13,622,501.47 | 11,760,795.69 | 5,392,585.74 | 29,606,600.42 | 22,421,903.63 | 14,473,080.53 | 1,055,539.29 |
| 四、营业利润(元) | -2,186,813.36 | -61,694,510.31 | -32,575,382.89 | -48,639,172.90 | -141,408,704.27 | -128,604,668.57 | -110,078,215.66 | -65,180,802.64 |
| 加：营业外收入(元) | 263,555,647.88 | 1,216,492.50 | 259,960.21 | 140,423.24 | 749,147.53 | 803,852.87 | 707,646.51 | 15,161.41 |
| 减：营业外支出(元) | 3,902,756.83 | 3,528,213.78 | 1,899,448.20 | 416,264.28 | 723,404.15 | 525,503.83 | 373,789.28 | 299,965.27 |
| 五、利润总额(元) | 257,466,077.69 | -64,006,231.59 | -34,214,870.88 | -48,915,013.94 | -141,382,960.89 | -128,326,319.53 | -109,744,358.43 | -65,465,606.50 |
| 减：所得税费用(元) | -649,446.17 | -10,245,498.64 | -3,984,504.94 | -6,964,967.82 | -29,160,874.75 | -16,521,357.34 | -14,740,701.96 | -10,486,407.44 |
| 六、净利润(元) | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 | -112,222,086.14 | -111,804,962.19 | -95,003,656.47 | -54,979,199.06 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 258,115,523.86 | -53,760,732.95 | -30,230,365.94 | -41,950,046.12 | -112,222,086.14 | -111,804,962.19 | -95,003,656.47 | -54,979,199.06 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 256,436,321.06 | -51,271,959.17 | -27,225,361.08 | -40,275,089.44 | -113,790,761.47 | -110,346,408.58 | -92,988,918.60 | -54,232,764.78 |
| 少数股东损益(元) | 1,679,202.80 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 | 1,568,675.33 | -1,458,553.61 | -2,014,737.87 | -746,434.28 |
| 扣除非经常性损益后的净利润(元) | -21,803,428.73 | -72,218,657.27 | -41,824,409.51 | -47,622,698.71 | -152,506,103.18 | -140,908,335.82 | -114,714,592.78 | -66,136,979.39 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.65 | -0.13 | -0.07 | -0.10 | -0.29 | -0.28 | -0.24 | -0.14 |
| 二、稀释每股收益(元) | - | -0.13 | - | - | - | -0.28 | -0.24 | - |
| 八、其他综合收益(元) | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 | 4,241,398.49 | 4,689,344.95 | 2,104,059.07 | -290,200.56 |
| 归属于母公司股东的其他综合收益(元) | 902,725.22 | 1,342,136.83 | 1,615,295.84 | -664,655.59 | 4,241,398.49 | 4,689,344.95 | 2,104,059.07 | -290,200.56 |
| 九、综合收益总额(元) | 259,018,249.08 | -52,418,596.12 | -28,615,070.10 | -42,614,701.71 | -107,980,687.65 | -107,115,617.24 | -92,899,597.40 | -55,269,399.62 |
| 归属于母公司所有者的综合收益总额(元) | 257,339,046.28 | -49,929,822.34 | -25,610,065.24 | -40,939,745.03 | -109,549,362.98 | -105,657,063.63 | -90,884,859.53 | -54,522,965.34 |
| 归属于少数股东的综合收益总额(元) | 1,679,202.80 | -2,488,773.78 | -3,005,004.86 | -1,674,956.68 | 1,568,675.33 | -1,458,553.61 | -2,014,737.87 | -746,434.28 |
| 公告日期 | 2024-04-18 | 2023-10-28 | 2023-08-23 | 2023-04-27 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||
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