| 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) | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 | 1,359,174,276.83 | 6,919,437,218.88 | 4,352,505,666.20 | 2,645,807,447.50 | 961,326,439.42 |
| 营业收入(元) | 969,025,262.77 | 7,848,411,380.74 | 5,281,396,586.85 | 3,445,961,959.51 | 1,359,174,276.83 | 6,919,437,218.88 | 4,352,505,666.20 | 2,645,807,447.50 | 961,326,439.42 |
| 二、营业总成本(元) | 1,138,843,956.31 | 8,140,945,745.66 | 5,376,794,415.83 | 3,449,815,565.44 | 1,331,452,983.08 | 7,466,761,636.46 | 4,669,688,755.77 | 2,859,367,198.06 | 1,032,255,193.77 |
| 营业成本(元) | 759,121,250.43 | 6,173,925,496.97 | 4,036,893,200.81 | 2,579,833,330.25 | 932,216,709.00 | 5,534,043,671.02 | 3,417,851,345.79 | 2,023,456,328.21 | 640,680,200.69 |
| 研发费用(元) | 259,674,783.38 | 1,377,259,846.20 | 956,830,404.38 | 611,376,452.15 | 281,402,547.67 | 1,331,630,831.42 | 866,180,211.22 | 571,119,848.78 | 260,765,114.40 |
| 营业税金及附加(元) | 8,330,398.17 | 30,423,179.32 | 20,082,932.26 | 15,766,146.94 | 9,051,111.86 | 24,288,580.40 | 16,634,744.77 | 12,677,432.69 | 8,835,127.44 |
| 销售费用(元) | 76,986,912.95 | 375,904,769.49 | 267,974,994.71 | 176,499,123.63 | 77,471,631.85 | 364,672,869.31 | 241,204,190.29 | 160,296,725.63 | 69,336,532.23 |
| 管理费用(元) | 31,443,066.58 | 179,541,893.67 | 112,015,826.61 | 77,758,884.77 | 32,655,200.80 | 192,077,102.78 | 116,580,874.78 | 75,468,607.53 | 41,899,637.26 |
| 财务费用(元) | 3,287,544.80 | 3,890,560.01 | -17,002,942.94 | -11,418,372.30 | -1,344,218.10 | 20,048,581.53 | 11,237,388.92 | 16,348,255.22 | 10,738,581.75 |
| 其中：利息费用(元) | 7,583,249.47 | 56,937,249.17 | 32,863,448.88 | 19,191,427.74 | 9,881,879.89 | 61,581,914.09 | 37,910,925.26 | 29,579,291.47 | 13,717,050.66 |
| 其中：利息收入(元) | -8,665,459.23 | 49,217,764.09 | 36,335,134.92 | 28,527,787.42 | 15,307,440.14 | 27,158,297.42 | 11,369,206.51 | 7,176,669.63 | 6,714,168.76 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | 8,718,904.10 | 1,826,278.64 | - | - | 10,602,657.55 | 4,618,997.73 | - | - | 19,410.96 |
| 加：投资收益(元) | 998,670.74 | 42,583,521.00 | 35,716,922.74 | 26,651,630.17 | 2,460,146.50 | 33,425,338.94 | 28,128,184.12 | 17,770,361.29 | 7,945,191.86 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -3,204,294.45 | -2,508,477.25 | -1,535,534.84 | -1,017,604.98 | -832,094.82 | 1,941,025.99 | 919,300.71 | -159,328.01 |
| 资产处置收益(元) | 3,407.08 | 634,042.34 | -1,252.22 | -1,252.22 | - | 248,835.82 | - | - | - |
| 资产减值损失(元) | -36,400,424.90 | -242,146,781.17 | -195,344,406.70 | -134,304,501.42 | -53,252,568.54 | -261,543,120.83 | -58,816,637.83 | -26,364,787.09 | -18,551,442.41 |
| 信用减值损失(元) | 9,299,754.43 | -84,173,013.92 | -54,700,546.98 | -34,455,234.95 | 1,060,851.24 | -30,225,075.23 | -23,141,825.44 | -9,649,068.81 | 44,105,515.62 |
| 其他收益(元) | 12,209,755.43 | 218,238,776.72 | 73,006,812.60 | 47,118,869.11 | 22,499,444.87 | 156,544,786.55 | 73,101,576.35 | 47,467,852.76 | 24,949,400.34 |
| 四、营业利润(元) | -174,988,626.66 | -355,571,541.31 | -236,720,299.54 | -98,844,095.24 | 11,091,825.37 | -644,254,654.60 | -297,911,792.37 | -184,335,392.41 | -12,460,677.98 |
| 加：营业外收入(元) | 110,858.07 | 19,400,878.81 | 15,352,585.57 | 14,914,594.01 | 14,510,889.08 | 3,493,797.33 | 4,486,632.50 | 3,371,084.20 | 1,323,410.28 |
| 减：营业外支出(元) | 32,418.56 | 6,198,203.95 | 1,202,756.38 | 718,875.08 | 339,573.49 | 3,881,899.58 | 2,742,024.02 | 1,350,211.14 | 1,246,203.17 |
| 五、利润总额(元) | -174,910,187.15 | -342,368,866.45 | -222,570,470.35 | -84,648,376.31 | 25,263,140.96 | -644,642,756.85 | -296,167,183.89 | -182,314,519.35 | -12,383,470.87 |
| 减：所得税费用(元) | 811,625.16 | 8,532,211.07 | 3,979,050.67 | 3,047,059.10 | -552,655.50 | 16,618,861.94 | 1,248,178.57 | 2,150,528.45 | 4,770,636.85 |
| 六、净利润(元) | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 | 25,815,796.46 | -661,261,618.79 | -297,415,362.46 | -184,465,047.80 | -17,154,107.72 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -175,721,812.31 | -350,901,077.52 | -226,549,521.02 | -87,695,435.41 | 25,815,796.46 | -661,261,618.79 | -297,415,362.46 | -184,465,047.80 | -17,154,107.72 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -158,579,959.80 | -357,313,291.85 | -202,626,082.87 | -73,012,784.28 | 37,374,415.70 | -673,788,450.13 | -278,803,599.34 | -167,762,436.85 | -7,976,938.58 |
| 少数股东损益(元) | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 | -11,558,619.24 | 12,526,831.34 | -18,611,763.12 | -16,702,610.95 | -9,177,169.14 |
| 扣除非经常性损益后的净利润(元) | -176,572,708.56 | -566,056,065.32 | -301,379,464.84 | -143,732,006.66 | -2,763,895.67 | -828,713,699.82 | -358,981,842.69 | -219,698,800.00 | -34,419,200.00 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.05 | -0.10 | -0.06 | -0.02 | 0.01 | -0.23 | -0.10 | - | - |
| 二、稀释每股收益(元) | -0.05 | -0.10 | -0.06 | -0.02 | 0.01 | -0.23 | -0.10 | - | - |
| 八、其他综合收益(元) | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 | 389,283.37 | 39,154,979.75 | 19,217,390.72 | 18,030,616.15 | 11,517,493.48 |
| 归属于母公司股东的其他综合收益(元) | -353,842.62 | 6,227,796.54 | 6,684,649.63 | 14,341,335.65 | 389,283.37 | 39,154,979.75 | 19,217,390.72 | 18,030,616.15 | 11,517,493.48 |
| 九、综合收益总额(元) | -176,075,654.93 | -344,673,280.98 | -219,864,871.39 | -73,354,099.76 | 26,205,079.83 | -622,106,639.04 | -278,197,971.74 | -166,434,431.65 | -5,636,614.24 |
| 归属于母公司所有者的综合收益总额(元) | -158,933,802.42 | -351,085,495.31 | -195,941,433.24 | -58,671,448.63 | 37,763,699.07 | -634,633,470.38 | -259,586,208.62 | -149,731,820.70 | 3,540,554.90 |
| 归属于少数股东的综合收益总额(元) | -17,141,852.51 | 6,412,214.33 | -23,923,438.15 | -14,682,651.13 | -11,558,619.24 | 12,526,831.34 | -18,611,763.12 | -16,702,610.95 | -9,177,169.14 |
| 公告日期 | 2024-04-26 | 2024-04-26 | 2023-10-25 | 2023-08-26 | 2023-04-20 | 2023-04-20 | 2022-10-24 | 2022-09-06 | 2023-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |