| 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) | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 | 2,914,216,347.78 | 2,278,479,617.47 | 1,564,700,167.58 | 756,301,050.52 |
| 营业收入(元) | 679,064,423.92 | 2,689,669,884.73 | 2,012,799,550.27 | 1,342,226,221.63 | 632,236,521.47 | 2,914,216,347.78 | 2,278,479,617.47 | 1,564,700,167.58 | 756,301,050.52 |
| 二、营业总成本(元) | 763,300,927.21 | 2,786,011,593.11 | 1,947,715,253.76 | 1,274,966,081.03 | 582,459,261.80 | 2,222,010,342.74 | 1,601,761,002.96 | 1,011,759,465.64 | 470,335,785.75 |
| 营业成本(元) | 611,940,748.43 | 2,158,304,117.69 | 1,488,661,694.56 | 976,184,399.84 | 444,647,333.36 | 1,722,215,379.85 | 1,273,414,779.05 | 821,031,101.14 | 376,179,617.00 |
| 研发费用(元) | 62,831,745.98 | 279,211,121.48 | 206,299,143.04 | 131,552,075.81 | 65,316,104.15 | 271,824,537.96 | 195,902,153.08 | 124,727,004.93 | 61,925,165.81 |
| 营业税金及附加(元) | 5,721,061.76 | 25,776,145.88 | 16,881,360.60 | 11,663,172.52 | 5,647,362.08 | 15,652,766.07 | 12,073,522.71 | 5,420,575.70 | 5,907,810.63 |
| 销售费用(元) | 4,288,547.51 | 16,626,955.88 | 12,339,504.48 | 9,476,023.97 | 2,677,771.58 | 16,743,550.76 | 10,161,927.06 | 5,739,600.95 | 2,545,134.31 |
| 管理费用(元) | 28,030,725.69 | 119,163,999.25 | 85,185,929.03 | 53,426,751.04 | 24,546,250.65 | 100,643,262.76 | 68,508,588.63 | 37,527,900.05 | 14,015,544.69 |
| 财务费用(元) | 50,488,097.84 | 186,929,252.93 | 138,347,622.05 | 92,663,657.85 | 39,624,439.98 | 94,930,845.34 | 41,700,032.43 | 17,313,282.87 | 9,762,513.31 |
| 其中：利息费用(元) | 59,415,732.30 | 219,319,855.24 | 159,878,226.15 | 105,438,726.97 | 52,198,650.36 | 131,265,506.78 | 70,429,346.53 | 44,341,582.28 | 22,801,685.54 |
| 其中：利息收入(元) | 6,935,326.55 | 34,918,396.91 | 26,874,504.87 | 18,912,895.40 | 10,274,227.61 | 35,976,628.68 | 26,843,596.91 | 21,802,677.77 | 12,570,693.49 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -21,837,540.88 | 18,227,184.90 | 16,144,703.58 | 24,204,267.56 | - | 33,416,260.35 | -8,351,327.09 | -6,403,666.74 | -2,060,510.72 |
| 加：投资收益(元) | -7,687,716.38 | -4,975,584.93 | 4,966,401.75 | 10,442,582.37 | -4,664,872.04 | -9,396,523.28 | - | - | - |
| 其中：对联营企业和合营企业的投资收益(元) | -7,687,716.38 | -24,959,444.81 | -14,783,204.13 | -9,307,023.51 | -4,664,872.04 | -9,396,523.28 | - | - | - |
| 资产处置收益(元) | - | 25,342.27 | 26,705.76 | -5,309.46 | -3,985.45 | 1,271,441.51 | 380,803.58 | 188,764.79 | 214,295.14 |
| 资产减值损失(元) | -76,904,912.71 | -194,007,234.13 | -79,079,392.28 | -58,348,917.95 | -42,416,746.58 | -140,495,918.73 | -37,936,496.43 | -22,337,824.27 | -9,360,431.92 |
| 信用减值损失(元) | -882,084.93 | -6,126,670.03 | -6,255,811.82 | -6,338,330.84 | -5,268,168.43 | 227,373.12 | -4,106,998.91 | -4,813,882.29 | -2,299,827.15 |
| 其他收益(元) | 62,661,327.04 | 184,491,076.75 | 110,971,850.24 | 98,904,873.26 | 10,707,196.46 | 139,227,036.98 | 115,608,595.66 | 80,975,587.54 | 8,076,512.62 |
| 四、营业利润(元) | -128,887,431.15 | -98,707,593.55 | 111,858,753.74 | 136,119,305.54 | 8,130,683.63 | 716,455,674.99 | 742,313,191.32 | 600,549,680.97 | 280,535,302.74 |
| 加：营业外收入(元) | 1,738,678.69 | 798,841.59 | 661,817.05 | 360,115.66 | 336,564.97 | 43,870.15 | 89,128.67 | 38,920.02 | 5,070.00 |
| 减：营业外支出(元) | 2,304,393.91 | 1,098,774.27 | 674,349.86 | 650,247.00 | 34,540.71 | 2,942,196.51 | 2,426,743.31 | 2,371,441.94 | 3,286.72 |
| 五、利润总额(元) | -129,453,146.37 | -99,007,526.23 | 111,846,220.93 | 135,829,174.20 | 8,432,707.89 | 713,557,348.63 | 739,975,576.68 | 598,217,159.05 | 280,537,086.02 |
| 减：所得税费用(元) | -35,790,780.81 | -72,383,121.04 | -25,074,481.31 | -6,159,471.06 | -9,853,556.98 | 44,328,424.29 | 78,957,741.49 | 75,417,200.90 | 32,129,574.90 |
| 六、净利润(元) | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 | 669,228,924.34 | 661,017,835.19 | 522,799,958.15 | 248,407,511.12 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 | 669,228,924.34 | 661,017,835.19 | 522,799,958.15 | 248,407,511.12 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -63,151,363.90 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 | 687,789,876.81 | 641,397,159.27 | 503,231,322.10 | 238,011,304.71 |
| 少数股东损益(元) | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 | -16,150,802.33 | -18,560,952.47 | 19,620,675.92 | 19,568,636.05 | 10,396,206.41 |
| 扣除非经常性损益后的净利润(元) | -49,361,500.00 | -105,524,400.00 | 60,715,400.00 | 50,025,200.00 | 23,491,600.00 | 556,539,700.00 | 571,598,800.00 | 454,625,000.00 | 233,600,600.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | 0.10 | 0.27 | 0.26 | 0.05 | 1.02 | 0.95 | 0.74 | 0.52 |
| 二、稀释每股收益(元) | -0.09 | 0.10 | 0.27 | 0.26 | 0.05 | 1.02 | 0.95 | 0.74 | 0.52 |
| 九、综合收益总额(元) | -93,662,365.56 | -26,624,405.19 | 136,920,702.24 | 141,988,645.26 | 18,286,264.87 | 669,228,924.34 | 661,017,835.19 | 522,799,958.15 | 248,407,511.12 |
| 归属于母公司所有者的综合收益总额(元) | -63,151,363.90 | 65,752,463.59 | 185,384,551.31 | 173,648,799.34 | 34,437,067.20 | 687,789,876.81 | 641,397,159.27 | 503,231,322.10 | 238,011,304.71 |
| 归属于少数股东的综合收益总额(元) | -30,511,001.66 | -92,376,868.78 | -48,463,849.07 | -31,660,154.08 | -16,150,802.33 | -18,560,952.47 | 19,620,675.92 | 19,568,636.05 | 10,396,206.41 |
| 公告日期 | 2024-04-23 | 2024-04-23 | 2023-10-28 | 2023-08-15 | 2023-04-22 | 2023-04-22 | 2022-10-29 | 2022-08-20 | 2022-04-12 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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