| 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) | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 | 1,327,507,642.24 | 987,062,576.82 | 608,217,588.90 | 284,414,694.06 |
| 营业收入(元) | 335,060,672.99 | 1,886,466,277.57 | 1,425,818,993.60 | 893,483,848.74 | 389,884,029.05 | 1,327,507,642.24 | 987,062,576.82 | 608,217,588.90 | 284,414,694.06 |
| 二、营业总成本(元) | 379,597,744.25 | 1,979,091,928.64 | 1,523,842,993.08 | 988,904,884.38 | 445,673,185.76 | 1,597,066,448.11 | 1,144,774,609.02 | 718,387,571.88 | 333,896,832.37 |
| 营业成本(元) | 278,084,920.07 | 1,559,851,922.66 | 1,199,122,647.77 | 783,350,918.28 | 346,571,528.69 | 1,186,440,865.82 | 865,735,169.03 | 520,338,413.69 | 236,952,169.19 |
| 研发费用(元) | 23,010,256.31 | 90,717,956.23 | 68,624,843.94 | 45,540,024.76 | 22,819,762.40 | 102,863,247.01 | 71,477,443.47 | 45,643,370.41 | 20,640,577.98 |
| 营业税金及附加(元) | 1,333,070.22 | 5,319,665.05 | 4,028,770.07 | 2,631,455.37 | 1,308,749.81 | 4,862,651.36 | 3,488,394.18 | 2,370,520.98 | 1,221,575.62 |
| 销售费用(元) | 30,818,606.50 | 133,034,612.90 | 95,271,819.77 | 58,923,218.34 | 25,721,492.67 | 87,201,997.81 | 54,842,815.94 | 34,967,437.97 | 16,161,690.02 |
| 管理费用(元) | 35,046,871.82 | 161,867,410.36 | 131,768,630.38 | 87,605,288.55 | 42,060,096.07 | 196,706,805.51 | 141,499,742.28 | 106,231,683.19 | 54,556,820.01 |
| 财务费用(元) | 11,304,019.33 | 28,300,361.44 | 25,026,281.15 | 10,853,979.08 | 7,191,556.12 | 18,990,880.60 | 7,731,044.12 | 8,836,145.64 | 4,363,999.55 |
| 其中：利息费用(元) | 6,544,298.72 | 24,472,342.31 | 18,135,568.41 | 12,049,808.28 | 7,189,439.72 | 27,062,367.32 | 20,095,545.81 | 13,830,210.43 | 6,778,564.56 |
| 其中：利息收入(元) | 1,359,135.47 | 7,861,955.99 | 3,370,378.10 | 1,992,749.02 | 545,788.33 | 4,062,646.43 | 3,157,657.20 | 2,335,559.13 | 831,219.13 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | -223,856.82 | 2,341,150.37 | 1,425,993.77 | 5,477,704.18 | -986,932.72 | 1,445,177.48 | -728,148.16 | 785,980.81 | 724,721.88 |
| 加：投资收益(元) | 97,190.46 | 10,777,578.95 | 9,276,026.67 | 3,908,408.26 | 2,695,555.30 | 11,427,391.99 | 7,677,105.26 | 4,868,237.54 | 1,780,665.01 |
| 其中：对联营企业和合营企业的投资收益(元) | -436,991.67 | -662,766.14 | 318,016.45 | 325,565.32 | -979,093.92 | 1,343,948.11 | -382,039.22 | -340,058.46 | -75,012.66 |
| 资产处置收益(元) | -537,035.16 | 13,672,298.97 | 3,755,436.27 | 3,715,127.49 | 1,520,749.39 | 1,457,531.02 | 1,052,193.12 | 805,326.24 | 111,067.25 |
| 资产减值损失(元) | 366,777.45 | -36,762,558.26 | -18,840,951.94 | -10,726,453.17 | -78,368.21 | -26,018,836.33 | -9,182,875.46 | -6,214,551.34 | -4,575,153.23 |
| 信用减值损失(元) | -2,558,948.03 | -22,714,106.97 | -19,722,574.09 | -18,235,756.57 | -5,648,939.66 | 2,758,708.09 | -2,563,639.69 | 4,133,494.69 | -3,007,854.26 |
| 其他收益(元) | 19,092,392.21 | 63,466,708.15 | 45,853,351.81 | 31,032,258.80 | 5,361,125.10 | 58,315,636.88 | 40,936,679.88 | 18,458,060.12 | 13,187,341.96 |
| 四、营业利润(元) | -28,300,551.15 | -61,844,579.86 | -76,276,716.99 | -80,249,746.65 | -52,925,967.51 | -220,173,196.74 | -120,520,717.25 | -87,333,434.92 | -41,261,349.70 |
| 加：营业外收入(元) | 2,541,885.90 | 4,565,761.60 | 276,594.74 | 43,684.69 | 453,337.81 | 9,170,552.37 | 7,080,439.23 | 6,093,517.52 | 77,081.47 |
| 减：营业外支出(元) | 866,076.60 | 3,826,447.45 | 1,629,989.86 | 964,519.24 | 601,622.18 | 14,870,249.51 | 11,384,799.02 | 10,110,702.50 | 536,502.31 |
| 五、利润总额(元) | -26,624,741.85 | -61,105,265.71 | -77,630,112.11 | -81,170,581.20 | -53,074,251.88 | -225,872,893.88 | -124,825,077.04 | -91,350,619.90 | -41,720,770.54 |
| 减：所得税费用(元) | -6,386,731.30 | -12,769,532.78 | -21,484,078.39 | -21,731,741.91 | -11,621,904.48 | -49,793,717.30 | -31,358,438.92 | -19,097,083.44 | -6,913,805.05 |
| 六、净利润(元) | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 | -176,079,176.58 | -93,466,638.12 | -72,253,536.46 | -34,806,965.49 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -20,238,010.55 | -48,335,732.93 | -56,146,033.72 | -59,438,839.29 | -41,452,347.40 | -176,079,176.58 | -93,466,638.12 | -72,253,536.46 | -34,806,965.49 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -19,376,428.27 | -47,448,022.14 | -54,368,471.60 | -58,327,249.64 | -40,572,952.00 | -172,868,061.02 | -90,761,477.28 | -70,364,266.00 | -33,617,386.37 |
| 少数股东损益(元) | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 | -879,395.40 | -3,211,115.56 | -2,705,160.84 | -1,889,270.46 | -1,189,579.12 |
| 扣除非经常性损益后的净利润(元) | -36,572,800.00 | -124,427,100.00 | -103,234,900.00 | -94,026,500.00 | -48,330,700.00 | -228,508,500.00 | -128,018,200.00 | -87,364,800.00 | -46,461,300.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.04 | -0.09 | -0.10 | -0.11 | -0.08 | -0.33 | -0.17 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | -0.04 | -0.09 | -0.10 | -0.11 | -0.08 | -0.33 | -0.17 | -0.13 | -0.06 |
| 八、其他综合收益(元) | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 | 41,820,950.69 | 2,161,236.96 | 6,137,939.24 | 16,353,499.76 |
| 归属于母公司股东的其他综合收益(元) | -13,069,431.36 | 90,381,057.33 | 23,276,247.62 | 51,291,627.92 | 6,282,532.25 | 41,820,950.69 | 2,161,236.96 | 6,137,939.24 | 16,353,499.76 |
| 九、综合收益总额(元) | -33,307,441.91 | 42,045,324.40 | -32,869,786.10 | -8,147,211.37 | -35,169,815.14 | -134,258,225.89 | -91,305,401.16 | -66,115,597.22 | -18,453,465.73 |
| 归属于母公司所有者的综合收益总额(元) | -32,445,859.63 | 42,933,035.19 | -31,092,223.98 | -7,035,621.72 | -34,290,419.75 | -131,047,110.33 | -88,600,240.32 | -64,226,326.76 | -17,263,886.61 |
| 归属于少数股东的综合收益总额(元) | -861,582.28 | -887,710.79 | -1,777,562.12 | -1,111,589.65 | -879,395.40 | -3,211,115.56 | -2,705,160.84 | -1,889,270.46 | -1,189,579.12 |
| 公告日期 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-29 | 2023-04-27 | 2022-10-29 | 2022-08-30 | 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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