| 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) | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 | 311,121,465.34 | 987,117,816.95 | 656,358,109.31 | 402,873,855.42 | 173,374,008.80 |
| 营业收入(元) | 347,417,123.65 | 2,110,699,320.05 | 1,766,827,866.37 | 972,019,609.18 | 311,121,465.34 | 987,117,816.95 | 656,358,109.31 | 402,873,855.42 | 173,374,008.80 |
| 二、营业总成本(元) | 479,803,200.48 | 1,850,950,309.40 | 1,399,312,873.15 | 771,374,098.06 | 265,784,091.13 | 766,572,975.42 | 489,649,264.67 | 303,541,751.71 | 129,045,294.99 |
| 营业成本(元) | 383,458,186.98 | 1,478,849,813.31 | 1,141,695,604.58 | 618,981,678.14 | 198,300,586.25 | 485,681,775.16 | 298,316,291.60 | 180,414,269.63 | 72,827,564.19 |
| 研发费用(元) | 30,239,007.96 | 149,030,219.88 | 115,737,409.60 | 64,858,291.30 | 22,387,940.18 | 94,232,278.83 | 59,775,825.52 | 37,046,241.93 | 14,801,976.64 |
| 营业税金及附加(元) | 2,327,562.16 | 13,746,085.98 | 9,877,747.30 | 6,754,554.77 | 2,322,276.75 | 11,115,241.78 | 6,639,544.89 | 4,696,335.45 | 2,214,073.43 |
| 销售费用(元) | 7,551,256.54 | 44,051,157.70 | 28,517,113.55 | 18,300,838.19 | 8,654,764.44 | 32,024,358.87 | 21,780,129.12 | 14,173,182.60 | 6,563,708.52 |
| 管理费用(元) | 36,687,658.07 | 141,551,444.26 | 97,518,629.09 | 60,119,794.08 | 33,656,431.91 | 134,475,004.71 | 93,829,510.69 | 62,632,053.43 | 31,255,398.33 |
| 财务费用(元) | 19,539,528.77 | 23,721,588.27 | 5,966,369.03 | 2,358,941.58 | 462,091.60 | 9,044,316.07 | 9,307,962.85 | 4,579,668.67 | 1,382,573.88 |
| 其中：利息费用(元) | 21,973,776.92 | 52,553,291.18 | 23,161,632.86 | 17,025,024.71 | 7,642,763.87 | 26,332,016.43 | 14,448,060.76 | 8,058,384.28 | 3,458,086.82 |
| 其中：利息收入(元) | 2,429,842.42 | 30,897,743.15 | 21,573,571.79 | 16,508,931.45 | 7,962,235.50 | 17,796,960.15 | 5,933,699.47 | 4,421,454.92 | 2,195,423.09 |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | -29,516.67 | -2,920,666.21 | -86,225.32 | -86,225.32 | -1,106,828.02 | -1,838,834.64 | -382,776.31 | -423,904.44 | -330,713.81 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | - | -105,432.14 | -105,432.14 | -105,432.14 |
| 资产处置收益(元) | -18,108.58 | 1,585,435.47 | 565,210.19 | 712,879.47 | -415,341.07 | 1,472,562.47 | -182,141.07 | 1,065.41 | 1,065.41 |
| 资产减值损失(元) | - | -33,924,122.65 | -2,129,155.39 | -51,514.07 | 47,550.55 | -19,445,603.03 | -6,997,658.44 | -6,995,392.66 | -73,242.30 |
| 信用减值损失(元) | -7,964,234.03 | -14,777,299.41 | -12,894,516.30 | -122,710.72 | 11,214,692.16 | -20,023,330.78 | -17,898,599.71 | -12,328,469.39 | -3,520,710.06 |
| 其他收益(元) | 4,717,751.83 | 16,673,013.52 | 21,757,067.61 | 14,257,146.16 | 9,936,478.32 | 18,496,548.09 | 8,276,457.56 | 5,498,680.83 | 2,487,049.25 |
| 四、营业利润(元) | -135,680,184.28 | 226,385,371.37 | 374,727,374.01 | 215,355,086.64 | 65,013,926.15 | 199,206,183.64 | 149,524,126.67 | 85,084,083.46 | 42,892,162.30 |
| 加：营业外收入(元) | 3,760,814.27 | 31,790,609.07 | 783,448.65 | 389,641.34 | 163,721.63 | 391,084.33 | 245,399.79 | 150,359.91 | 40,278.23 |
| 减：营业外支出(元) | 575,604.97 | 4,696,766.40 | 791,943.41 | 637,594.59 | 377,484.29 | 2,835,172.95 | 515,048.16 | 143,898.35 | 545.01 |
| 五、利润总额(元) | -132,494,974.98 | 253,479,214.04 | 374,718,879.25 | 215,107,133.39 | 64,800,163.49 | 196,762,095.02 | 149,254,478.30 | 85,090,545.02 | 42,931,895.52 |
| 减：所得税费用(元) | 1,343,236.84 | 73,626,081.19 | 99,013,472.17 | 60,221,357.68 | 13,526,219.12 | 7,080,135.53 | 17,091,740.35 | 8,714,826.32 | 7,443,346.58 |
| 六、净利润(元) | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 | 189,681,959.49 | 132,162,737.95 | 76,375,718.70 | 35,488,548.94 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -133,838,211.82 | 179,853,132.85 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 | 189,681,959.49 | 132,162,737.95 | 76,375,718.70 | 35,488,548.94 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -129,609,219.28 | 144,016,198.86 | 236,427,938.60 | 131,737,639.62 | 45,289,643.51 | 179,162,666.42 | 123,887,687.35 | 72,277,944.45 | 34,268,815.34 |
| 少数股东损益(元) | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 | 5,984,300.86 | 10,519,293.07 | 8,275,050.60 | 4,097,774.25 | 1,219,733.60 |
| 扣除非经常性损益后的净利润(元) | -136,241,867.95 | 79,170,596.84 | 217,960,745.67 | 120,176,926.59 | 38,584,234.12 | 137,517,618.83 | 117,228,906.32 | 69,636,317.17 | 32,157,362.76 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.23 | 0.25 | 0.42 | 0.23 | 0.08 | 0.37 | 0.28 | 0.16 | 0.08 |
| 二、稀释每股收益(元) | -0.23 | 0.25 | 0.42 | 0.23 | 0.08 | 0.37 | 0.28 | 0.16 | 0.08 |
| 八、其他综合收益(元) | - | -11,121,750.82 | - | - | - | 32,760,121.21 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -11,121,750.82 | - | - | - | 32,760,121.21 | - | - | - |
| 九、综合收益总额(元) | -133,838,211.82 | 168,731,382.03 | 275,705,407.08 | 154,885,775.71 | 51,273,944.37 | 222,442,080.70 | 132,162,737.95 | 76,375,718.70 | 35,488,548.94 |
| 归属于母公司所有者的综合收益总额(元) | -129,609,219.28 | 132,894,448.04 | 236,427,938.60 | 131,737,639.62 | 45,289,643.51 | 211,922,787.63 | 123,887,687.35 | 72,277,944.45 | 34,268,815.34 |
| 归属于少数股东的综合收益总额(元) | -4,228,992.54 | 35,836,933.99 | 39,277,468.48 | 23,148,136.09 | 5,984,300.86 | 10,519,293.07 | 8,275,050.60 | 4,097,774.25 | 1,219,733.60 |
| 公告日期 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-07 | 2023-04-29 | 2023-04-29 | 2022-10-29 | 2022-08-13 | 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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