| 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 | 上市前 | 上市前 |
| 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) | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 | 4,230,800,610.00 | 3,289,726,785.33 | 2,360,768,622.81 | 1,219,792,640.81 |
| 营业收入(元) | 530,735,953.60 | 2,911,222,301.98 | 2,203,817,662.21 | 1,443,455,746.20 | 619,002,726.63 | 4,230,800,610.00 | 3,289,726,785.33 | 2,360,768,622.81 | 1,219,792,640.81 |
| 二、营业总成本(元) | 726,824,785.06 | 3,330,744,726.83 | 2,375,240,854.20 | 1,518,699,915.34 | 748,961,073.84 | 3,875,533,982.37 | 2,842,446,663.92 | 1,939,158,003.42 | 850,842,189.43 |
| 营业成本(元) | 186,800,734.80 | 1,180,003,783.24 | 887,088,827.83 | 606,030,466.81 | 272,921,786.85 | 1,964,047,512.10 | 1,470,393,818.89 | 1,017,172,927.11 | 446,020,613.57 |
| 研发费用(元) | 202,456,558.64 | 909,983,043.07 | 642,126,015.36 | 432,093,866.19 | 218,799,003.24 | 814,366,677.83 | 525,315,877.13 | 331,548,366.32 | 156,167,891.07 |
| 营业税金及附加(元) | 3,035,938.22 | 19,510,537.40 | 14,182,710.52 | 9,462,521.19 | 4,952,528.30 | 27,316,738.11 | 23,971,571.24 | 19,764,846.80 | 7,766,239.47 |
| 销售费用(元) | 201,234,565.33 | 832,128,630.35 | 560,220,736.96 | 354,384,297.56 | 162,267,876.68 | 616,614,962.23 | 499,166,971.27 | 311,881,370.94 | 109,831,586.94 |
| 管理费用(元) | 125,593,585.23 | 528,198,192.03 | 351,873,013.64 | 226,678,112.79 | 105,260,614.04 | 604,973,007.51 | 397,216,918.90 | 259,729,503.31 | 120,321,321.33 |
| 财务费用(元) | 7,703,402.84 | -139,079,459.26 | -80,250,450.11 | -109,949,349.20 | -15,240,735.27 | -151,784,915.41 | -73,618,493.51 | -939,011.06 | 10,734,537.04 |
| 其中：利息费用(元) | 3,850,939.15 | 13,407,462.59 | 10,185,303.58 | 6,188,333.97 | 2,308,835.29 | 8,570,897.37 | 6,642,780.14 | 4,270,830.60 | 948,109.67 |
| 其中：利息收入(元) | -21,364,528.40 | 129,144,098.97 | 70,767,654.12 | 50,280,428.69 | -19,959,566.89 | 48,071,614.92 | 21,711,922.25 | 5,120,362.14 | -2,427,810.87 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | -62,567.69 | - | - | - | -23,643,097.73 | -34,871,963.35 | -15,589,980.80 | 6,319,769.56 |
| 加：投资收益(元) | -27,534.11 | -2,801,098.08 | -2,286,959.94 | -976,777.41 | 17,512.20 | -27,519,583.89 | -10,013,123.68 | 5,476,136.34 | 3,417,004.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -27,534.11 | -2,801,098.08 | -2,286,959.94 | -976,777.41 | - | 6,247,165.09 | 4,359,802.50 | 4,314,911.05 | - |
| 资产处置收益(元) | 15,519.78 | 2,062,841.28 | 1,883,962.79 | 137,871.85 | 4,636.82 | 636,673.23 | 300,012.52 | 281.78 | -294,272.25 |
| 资产减值损失(元) | -1,101,661.15 | -226,006,577.87 | -46,901,134.59 | -40,150,322.68 | -32,705,311.76 | -79,756,473.33 | -36,076,001.34 | -25,417,535.46 | -11,603,179.87 |
| 信用减值损失(元) | -3,202,692.42 | -55,772,265.79 | -18,137,633.44 | -14,758,135.72 | -2,313,849.27 | -24,851,804.33 | -22,981,583.81 | -21,827,195.04 | -6,900,963.29 |
| 其他收益(元) | 16,966,185.98 | 95,310,626.27 | 45,041,639.56 | 34,818,352.92 | 21,881,341.84 | 94,110,037.10 | 55,797,508.63 | 36,628,489.57 | 10,537,341.10 |
| 营业利润平衡项目(元) | - | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -183,439,013.38 | -606,791,466.73 | -191,823,317.61 | -96,173,180.18 | -143,074,017.38 | 294,242,378.68 | 399,434,970.38 | 400,880,815.78 | 370,426,151.51 |
| 加：营业外收入(元) | 641,563.56 | 23,976,330.67 | 21,133,307.69 | 20,775,802.72 | 66,586.85 | 2,237,497,040.81 | 2,236,451,967.94 | 1,248,894.02 | 1,007,811.16 |
| 减：营业外支出(元) | 568,768.58 | 7,762,906.05 | 5,659,430.63 | 618,666.35 | 373,042.71 | 345,643.17 | 14,292,569.32 | 12,580,669.43 | 5,642,628.51 |
| 五、利润总额(元) | -183,366,218.40 | -590,578,042.11 | -176,349,440.55 | -76,016,043.81 | -143,380,473.24 | 2,531,393,776.32 | 2,621,594,369.00 | 389,549,040.37 | 365,791,334.16 |
| 减：所得税费用(元) | 18,900,368.27 | 16,635,200.55 | 20,564,821.03 | 19,852,917.93 | 6,665,356.48 | 508,405,736.63 | 601,885,422.61 | 46,855,371.69 | 23,741,152.99 |
| 六、净利润(元) | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 | 2,022,988,039.69 | 2,019,708,946.39 | 342,693,668.68 | 342,050,181.17 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -202,266,586.67 | -607,213,242.66 | -196,914,261.58 | -95,868,961.74 | -150,045,829.72 | 2,022,988,039.69 | 2,019,708,946.39 | - | 342,050,181.17 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -200,985,602.32 | -607,499,880.61 | -197,775,667.60 | -98,027,000.62 | -149,816,707.55 | 2,026,449,580.10 | 2,021,958,352.49 | 343,703,263.33 | 342,188,827.48 |
| 少数股东损益(元) | -1,280,984.35 | 286,637.95 | 861,406.02 | 2,158,038.88 | -229,122.17 | -3,461,540.41 | -2,249,406.10 | -1,009,594.65 | -138,646.31 |
| 扣除非经常性损益后的净利润(元) | -212,938,763.46 | -682,830,713.62 | -243,180,464.30 | -135,567,271.91 | -165,044,361.81 | 264,109,949.78 | 387,008,976.25 | 342,975,300.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.49 | -1.46 | -0.48 | -0.24 | -0.36 | 5.26 | 5.39 | 0.92 | 0.92 |
| 二、稀释每股收益(元) | - | - | - | - | - | 5.22 | 5.36 | 0.92 | 0.92 |
| 八、其他综合收益(元) | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 | 60,633,260.83 | 101,942,804.45 | 22,120,305.49 | -10,493,513.28 |
| 归属于母公司股东的其他综合收益(元) | 11,698,857.62 | 49,052,104.21 | 54,087,146.63 | 35,461,084.72 | -20,173,635.34 | 60,633,260.83 | 101,942,804.45 | 22,120,305.49 | -10,493,513.28 |
| 九、综合收益总额(元) | -190,567,729.05 | -558,161,138.45 | -142,827,114.95 | -60,407,877.02 | -170,219,465.06 | 2,083,621,300.52 | 2,121,651,750.84 | 364,813,974.17 | 331,556,667.89 |
| 归属于母公司所有者的综合收益总额(元) | -189,286,744.70 | -558,447,776.40 | -143,688,520.97 | -62,565,915.90 | -169,990,342.89 | 2,087,082,840.93 | 2,123,901,156.94 | 365,823,568.82 | 331,695,314.20 |
| 归属于少数股东的综合收益总额(元) | -1,280,984.35 | 286,637.95 | 861,406.02 | 2,158,038.88 | -229,122.17 | -3,461,540.41 | -2,249,406.10 | -1,009,594.65 | -138,646.31 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-11 | 2023-04-25 | 2023-04-25 | 2022-10-20 | 2022-08-23 | 2023-04-25 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
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