| 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) | 221,407,985.11 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 | 1,392,482,363.80 | 781,282,928.14 | 195,354,935.49 |
| 营业收入(元) | 221,407,985.11 | 1,818,742,736.36 | 1,586,468,955.23 | 1,023,732,632.03 | 275,013,688.33 | 2,457,050,433.39 | 1,392,482,363.80 | 781,282,928.14 | 195,354,935.49 |
| 二、营业总成本(元) | 390,878,458.85 | 2,191,203,893.16 | 1,665,214,433.21 | 1,023,021,881.90 | 370,794,466.52 | 2,120,236,755.35 | 1,272,493,732.07 | 751,113,045.81 | 241,200,271.26 |
| 营业成本(元) | 137,189,544.73 | 1,165,486,778.81 | 878,282,798.32 | 515,304,256.61 | 137,429,267.38 | 1,276,496,663.23 | 701,487,390.15 | 386,701,351.69 | 92,154,588.74 |
| 研发费用(元) | 71,304,580.59 | 382,548,032.07 | 274,564,541.77 | 174,277,231.38 | 71,938,083.00 | 295,640,016.78 | 196,042,221.97 | 127,453,032.31 | 46,150,677.18 |
| 营业税金及附加(元) | 638,932.72 | 4,943,921.87 | 2,734,392.72 | 2,355,314.25 | 449,871.59 | 5,170,629.05 | 2,709,866.73 | 2,185,942.44 | 470,432.85 |
| 销售费用(元) | 58,403,588.91 | 263,471,061.64 | 201,499,211.08 | 132,033,657.67 | 65,129,287.42 | 236,951,274.42 | 171,671,953.31 | 112,996,687.42 | 50,386,755.16 |
| 管理费用(元) | 93,079,097.81 | 277,507,181.06 | 238,395,921.38 | 154,430,973.83 | 74,451,545.58 | 265,461,771.31 | 176,266,010.97 | 109,627,723.63 | 47,356,862.04 |
| 财务费用(元) | 30,262,714.09 | 97,246,917.71 | 69,737,567.94 | 44,620,448.16 | 21,396,411.55 | 40,516,400.56 | 24,316,288.94 | 12,148,308.32 | 4,680,955.29 |
| 其中：利息费用(元) | 30,682,160.55 | 101,004,891.29 | 71,928,051.05 | 47,259,457.34 | 22,852,323.45 | 42,688,076.28 | 24,988,531.25 | 14,285,636.80 | 6,145,975.10 |
| 其中：利息收入(元) | 1,411,825.32 | 7,305,225.02 | 5,643,067.67 | 4,290,833.00 | 2,459,359.71 | 3,229,370.18 | 2,726,819.17 | 2,288,062.29 | 1,838,728.17 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -186,011.57 | 6,168,234.73 | -499,555.51 | -514,405.15 | -337,780.04 | 184,980.23 | 259,623.07 | 322,718.72 | - |
| 加：投资收益(元) | -580,320.86 | -385,146.03 | -634,921.80 | -1,047,383.74 | -748,850.41 | 788,665.86 | -396,825.77 | -489,903.85 | -651,427.60 |
| 其中：对联营企业和合营企业的投资收益(元) | -1,036,643.86 | 741,257.98 | -634,921.80 | -1,047,383.74 | -748,850.41 | 462,276.82 | -738,853.71 | -753,258.36 | -986,338.47 |
| 资产处置收益(元) | 264,934.44 | 750,950.37 | 247,219.50 | 168,234.05 | 39,982.77 | 644,900.60 | 193,028.25 | 1,400.00 | 1,400.00 |
| 资产减值损失(元) | -437,590.51 | -1,949,412.77 | -2,176,618.94 | -1,742,154.04 | -514,926.85 | -2,789,541.51 | -1,700,101.05 | -987,199.97 | -113,897.42 |
| 信用减值损失(元) | 5,467,080.60 | -157,206,899.86 | -36,271,841.36 | -34,495,470.36 | -4,172,130.92 | -108,205,991.28 | -35,430,339.84 | -18,704,389.51 | -1,017,293.25 |
| 其他收益(元) | 5,863,156.25 | 99,921,941.53 | 82,315,121.84 | 52,177,310.10 | 12,498,184.65 | 50,374,888.69 | 8,006,790.73 | 4,834,124.27 | 1,063,806.23 |
| 四、营业利润(元) | -159,079,225.39 | -425,161,488.83 | -35,766,074.25 | 15,256,880.99 | -89,016,298.99 | 277,811,580.63 | 90,920,807.12 | 15,146,631.99 | -46,562,747.81 |
| 加：营业外收入(元) | 156,433.90 | 152,645.73 | 123,683.57 | 65,936.14 | 60,329.57 | 320,805.73 | 549,692.68 | 70,000.19 | - |
| 减：营业外支出(元) | 286,475.97 | 8,615,315.91 | 8,570,854.56 | 3,796,913.57 | 1,610,476.18 | 4,877,521.71 | 3,926,500.17 | 3,584,230.22 | 3,022,007.89 |
| 五、利润总额(元) | -159,209,267.46 | -433,624,159.01 | -44,213,245.24 | 11,525,903.56 | -90,566,445.60 | 273,254,864.65 | 87,543,999.63 | 11,632,401.96 | -49,584,755.70 |
| 减：所得税费用(元) | -8,296,050.49 | -57,414,786.43 | -3,757,659.76 | 598,706.63 | -1,512,753.18 | 9,242,154.21 | 4,481,856.79 | 3,110,815.96 | -8,391.02 |
| 六、净利润(元) | -150,913,216.97 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 | 83,062,142.84 | 8,521,586.00 | -49,576,364.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -150,913,216.97 | -376,209,372.58 | -40,455,585.48 | 10,927,196.93 | -89,053,692.42 | 264,012,710.44 | 83,062,142.84 | 8,521,586.00 | -49,576,364.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -150,679,354.92 | -374,205,669.01 | -40,496,458.42 | 10,872,900.84 | -89,042,301.20 | 264,051,779.09 | 83,068,845.22 | 8,535,935.10 | -49,561,361.18 |
| 少数股东损益(元) | -233,862.05 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 | -39,068.65 | -6,702.38 | -14,349.10 | -15,003.50 |
| 扣除非经常性损益后的净利润(元) | -151,687,526.76 | -453,758,250.62 | -103,341,863.21 | -28,998,953.97 | -96,857,051.85 | 221,585,737.15 | 79,715,251.07 | 7,861,596.86 | -46,944,376.89 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.58 | -1.63 | -0.16 | 0.04 | -0.48 | 1.43 | 0.45 | 0.05 | -0.27 |
| 二、稀释每股收益(元) | -0.54 | -1.52 | -0.02 | 0.13 | -0.38 | 1.43 | 0.44 | 0.05 | -0.26 |
| 八、其他综合收益(元) | -42,612.51 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 | -244,424.11 | 1,425,894.87 | 27,998.07 | -68,427.83 |
| 归属于母公司股东的其他综合收益(元) | -42,612.51 | -189,766.99 | -249,889.14 | -267,904.91 | 75,757.36 | -244,424.11 | 1,425,894.87 | 27,998.07 | -68,427.83 |
| 九、综合收益总额(元) | -150,955,829.48 | -376,399,139.57 | -40,705,474.62 | 10,659,292.02 | -88,977,935.06 | 263,768,286.33 | 84,488,037.71 | 8,549,584.07 | -49,644,792.51 |
| 归属于母公司所有者的综合收益总额(元) | -150,721,967.43 | -374,395,436.00 | -40,746,347.56 | 10,604,995.93 | -88,966,543.84 | 263,807,354.98 | 84,494,740.09 | 8,563,933.17 | -49,629,789.01 |
| 归属于少数股东的综合收益总额(元) | -233,862.05 | -2,003,703.57 | 40,872.94 | 54,296.09 | -11,391.22 | -39,068.65 | -6,702.38 | -14,349.10 | -15,003.50 |
| 公告日期 | 2024-04-26 | 2024-04-12 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-22 | 2022-10-29 | 2022-08-19 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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