| 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 | 上市前 | 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) | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 | 301,562,336.34 | 1,447,678,221.95 | 1,040,090,745.75 | 701,658,732.94 | 337,136,388.07 |
| 营业收入(元) | 329,235,593.08 | 1,296,748,737.23 | 1,004,526,471.01 | 649,250,900.33 | 301,562,336.34 | 1,447,678,221.95 | 1,040,090,745.75 | 701,658,732.94 | 337,136,388.07 |
| 二、营业总成本(元) | 440,442,875.90 | 1,645,045,527.71 | 1,287,929,822.79 | 792,432,769.59 | 360,103,991.64 | 1,320,195,168.40 | 942,897,257.86 | 618,141,662.27 | 288,181,873.25 |
| 营业成本(元) | 238,092,435.23 | 941,469,616.97 | 715,838,543.20 | 443,862,765.79 | 202,549,390.66 | 869,564,417.10 | 616,656,755.44 | 405,656,066.64 | 186,963,057.85 |
| 研发费用(元) | 140,095,881.26 | 499,367,590.25 | 398,280,534.72 | 243,924,222.81 | 106,312,208.95 | 304,724,274.75 | 221,880,202.51 | 143,582,780.79 | 67,943,422.57 |
| 营业税金及附加(元) | 338,390.09 | 2,235,709.06 | 1,831,641.16 | 1,220,548.97 | 291,554.80 | 1,430,404.96 | 902,167.06 | 599,068.89 | 409,286.91 |
| 销售费用(元) | 24,176,828.87 | 93,628,830.00 | 82,085,179.71 | 46,930,980.52 | 22,113,484.77 | 62,478,072.02 | 47,863,958.97 | 31,272,147.16 | 16,879,032.06 |
| 管理费用(元) | 31,376,826.76 | 109,255,108.10 | 91,008,205.65 | 59,728,838.03 | 31,634,099.78 | 72,193,417.90 | 51,684,106.75 | 34,977,435.65 | 14,859,042.96 |
| 财务费用(元) | 6,362,513.69 | -911,326.67 | -1,114,281.65 | -3,234,586.53 | -2,796,747.32 | 9,804,581.67 | 3,910,067.13 | 2,054,163.14 | 1,128,030.90 |
| 其中：利息费用(元) | 9,430,998.13 | 24,635,071.15 | 16,388,987.20 | 10,354,780.09 | 5,638,499.97 | 19,814,601.23 | 14,397,344.78 | 8,332,386.18 | 1,777,731.72 |
| 其中：利息收入(元) | 3,088,284.82 | 26,700,127.89 | 17,649,725.60 | 13,038,186.68 | -9,827,771.18 | 6,294,243.83 | 5,002,570.39 | 3,839,668.30 | -1,164,232.89 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | 435,420.66 | 435,420.66 | 435,420.66 | 435,420.66 | -435,420.66 | -163,504.85 | -163,504.85 | - |
| 加：投资收益(元) | 1,300,726.35 | 1,360,422.63 | 731,195.63 | -1,238,407.45 | -1,315,854.77 | -519,122.05 | 65,000.00 | 65,000.00 | 65,000.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,300,726.35 | -5,122,782.87 | - | -1,229,303.65 | -1,315,854.77 | -584,122.05 | - | - | - |
| 资产处置收益(元) | - | - | 18,009.28 | - | - | - | - | - | - |
| 资产减值损失(元) | -102,324,474.68 | -202,870,529.48 | -95,931,531.36 | -64,016,376.70 | -627,305.07 | -21,020,305.19 | -16,571,487.44 | -11,364,532.91 | -2,388,839.76 |
| 信用减值损失(元) | -1,858,093.87 | -6,596,490.60 | -5,228,024.49 | -3,169,350.45 | 2,306,340.39 | -12,956,483.80 | -4,601,387.19 | -4,451,897.67 | -1,915,828.82 |
| 其他收益(元) | 4,465,335.99 | 26,092,904.14 | 21,172,565.03 | 19,615,559.11 | 548,967.14 | 43,826,015.16 | 32,485,807.81 | 26,226,759.94 | 6,923,433.02 |
| 营业利润平衡项目(元) | -0.01 | - | - | - | - | - | - | - | 0.01 |
| 四、营业利润(元) | -209,623,789.04 | -529,875,063.13 | -362,205,717.03 | -191,555,024.09 | -57,194,086.95 | 136,377,737.01 | 108,407,916.22 | 93,828,895.18 | 51,638,279.27 |
| 加：营业外收入(元) | 263,188.10 | 283,739.31 | 232,200.99 | 146,719.81 | 89,866.84 | 277,182.20 | 218,181.23 | 27,181.23 | 27,000.22 |
| 减：营业外支出(元) | 20,208.24 | 3,904,119.11 | 3,534,512.34 | 12,949.25 | 511.55 | 206,923.72 | 7,742.94 | 451.73 | - |
| 五、利润总额(元) | -209,380,809.18 | -533,495,442.93 | -365,508,028.38 | -191,421,253.53 | -57,104,731.66 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | 51,665,279.49 |
| 减：所得税费用(元) | 332,580.25 | -88,021.58 | 152,095.03 | 152,095.03 | 81,120.07 | - | - | - | - |
| 六、净利润(元) | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | 51,665,279.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -209,713,389.43 | -533,407,421.35 | -365,660,123.41 | -191,573,348.56 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | 51,665,279.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -209,131,930.45 | -531,409,069.34 | -363,942,149.28 | -190,810,294.69 | -57,134,454.65 | 137,160,035.60 | 109,102,557.74 | 93,931,278.76 | 51,555,912.74 |
| 少数股东损益(元) | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 | -51,397.08 | -712,040.11 | -484,203.23 | -75,654.08 | 109,366.75 |
| 扣除非经常性损益后的净利润(元) | -213,134,230.31 | -554,133,837.85 | -379,888,408.98 | -205,925,046.36 | -56,892,570.36 | 95,903,695.49 | 78,730,300.00 | 69,089,500.00 | - |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.47 | -1.19 | -0.81 | -0.43 | -0.13 | 0.35 | 0.28 | 0.24 | 0.13 |
| 二、稀释每股收益(元) | -0.47 | -1.19 | -0.81 | -0.43 | -0.13 | 0.35 | 0.28 | 0.24 | 0.13 |
| 八、其他综合收益(元) | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | -9,768,377.24 | -6,570,996.03 | -7,351,459.16 | -2,492,446.77 | - | - | - | - | - |
| 九、综合收益总额(元) | -219,481,766.67 | -539,978,417.38 | -373,011,582.57 | -194,065,795.33 | -57,185,851.73 | 136,447,995.49 | 108,618,354.51 | 93,855,624.68 | 51,665,279.49 |
| 归属于母公司所有者的综合收益总额(元) | -218,900,307.69 | -537,980,065.37 | -371,293,608.44 | -193,302,741.46 | -57,134,454.65 | 137,160,035.60 | 109,102,557.74 | 93,931,278.76 | 51,555,912.74 |
| 归属于少数股东的综合收益总额(元) | -581,458.97 | -1,998,352.01 | -1,717,974.13 | -763,053.87 | -51,397.08 | -712,040.11 | -484,203.23 | -75,654.08 | 109,366.75 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-29 | 2022-12-06 | 2022-10-19 | 2023-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||||||
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