| 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 |
| 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 |
| 一、营业总收入(元) | 221,229,782.21 | 2,964,153,147.78 | 2,524,669,009.64 | 1,809,873,648.02 | 915,071,570.44 | 6,557,673,149.86 | 2,901,825,489.98 | 1,380,704,324.25 |
| 营业收入(元) | 221,229,782.21 | 2,964,153,147.78 | 2,524,669,009.64 | 1,809,873,648.02 | 915,071,570.44 | 6,557,673,149.86 | 2,901,825,489.98 | 1,380,704,324.25 |
| 利息收入(元) | 1,628,471.48 | 9,862,697.06 | 8,427,968.85 | 7,293,929.59 | 3,861,176.57 | 11,378,649.60 | 3,926,172.50 | 1,160,746.29 |
| 二、营业总成本(元) | 328,032,624.50 | 3,495,583,487.51 | 2,906,484,826.08 | 2,063,111,580.94 | 881,993,838.97 | 5,619,978,906.25 | 2,177,472,946.95 | 992,142,644.43 |
| 营业成本(元) | 252,618,960.90 | 3,103,445,364.67 | 2,616,136,116.17 | 1,873,486,447.45 | 788,056,761.03 | 5,305,190,120.98 | 2,038,096,045.14 | 925,320,145.10 |
| 研发费用(元) | 37,445,017.70 | 192,996,269.12 | 137,231,561.71 | 87,398,497.98 | 45,115,176.81 | 131,026,648.74 | 62,696,905.89 | 34,552,873.10 |
| 营业税金及附加(元) | 410,344.20 | 13,045,893.10 | 5,287,023.02 | 3,966,117.15 | 12,509.72 | 15,978,077.94 | 11,376,808.04 | 1,624,056.44 |
| 销售费用(元) | 2,808,955.87 | 6,113,519.19 | 4,521,205.86 | 3,037,811.08 | 1,519,802.90 | 9,453,463.22 | 5,807,879.81 | 2,206,277.02 |
| 管理费用(元) | 22,951,170.00 | 132,344,063.42 | 103,424,470.27 | 66,873,666.70 | 31,473,858.96 | 109,373,567.92 | 37,714,768.27 | 17,309,698.97 |
| 财务费用(元) | 11,798,175.83 | 47,638,378.01 | 39,884,449.05 | 28,349,040.58 | 15,815,729.55 | 48,957,027.45 | 21,780,539.80 | 11,129,593.80 |
| 其中：利息费用(元) | 12,722,487.17 | 43,215,946.81 | 30,975,145.90 | 21,023,029.84 | 9,490,169.08 | 35,540,735.48 | 18,779,079.31 | 2,926,313.72 |
| 其中：利息收入(元) | ||||||||
| 三、其他经营收益 | ||||||||
| 加：投资收益(元) | - | 300,000.00 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 50,072.00 | 50,072.00 | 50,072.00 | - | 10,902.52 | - | - |
| 资产减值损失(元) | -71,548,615.77 | -157,584,584.97 | -21,972,071.64 | -6,510,806.76 | -5,906,606.09 | -6,434,083.69 | -14,370,461.43 | -432,530.06 |
| 信用减值损失(元) | 12,149,744.48 | -13,785,942.61 | -13,178,316.45 | 2,474,369.24 | -13,580,334.75 | -28,877,883.06 | -10,696,222.13 | 3,047,920.10 |
| 其他收益(元) | 1,416,621.01 | 13,700,991.41 | 16,704,221.54 | 4,806,721.54 | 2,430,374.20 | 16,026,163.77 | 5,055,717.77 | - |
| 四、营业利润(元) | -164,785,092.57 | -688,749,803.90 | -400,211,910.99 | -252,417,576.90 | 16,021,164.83 | 918,419,343.15 | 704,341,577.24 | 391,177,069.86 |
| 加：营业外收入(元) | 26,092.84 | 151,914.79 | 20,280.00 | 20,280.00 | 280.00 | 21,656.17 | 20,560.00 | 20,000.00 |
| 减：营业外支出(元) | 291,782.84 | 14,134,695.66 | 3,905,506.29 | 3,905,506.29 | 3,890,349.09 | 21,578,318.16 | 2,295,318.57 | 792,410.89 |
| 五、利润总额(元) | -165,050,782.57 | -702,732,584.77 | -404,097,137.28 | -256,302,803.19 | 12,131,095.74 | 896,862,681.16 | 702,066,818.67 | 390,404,658.97 |
| 减：所得税费用(元) | -1,834,366.24 | -68,946,908.32 | -28,061,372.72 | -15,919,025.39 | -11,188,817.23 | 85,369,175.55 | 90,092,587.63 | 38,219,473.26 |
| 六、净利润(元) | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | 611,974,231.04 | 352,185,185.71 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | 611,974,231.04 | 352,185,185.71 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -163,216,371.60 | -633,785,676.45 | -376,035,764.56 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | 619,993,357.00 | 352,410,838.65 |
| 少数股东损益(元) | -44.73 | - | - | - | - | - | -8,019,125.96 | -225,652.94 |
| 扣除非经常性损益后的净利润(元) | -164,208,283.95 | -633,928,312.32 | -387,049,325.69 | -241,254,463.93 | 24,515,361.03 | 816,080,864.48 | 617,653,816.44 | 353,067,387.91 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.27 | -1.06 | -0.63 | -0.41 | 0.04 | 1.65 | 1.47 | 0.84 |
| 二、稀释每股收益(元) | -0.27 | -1.06 | -0.63 | -0.41 | 0.04 | 1.65 | 1.47 | 0.84 |
| 九、综合收益总额(元) | -163,216,416.33 | -633,785,676.45 | -376,035,764.56 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | 611,974,231.04 | 352,185,185.71 |
| 归属于母公司所有者的综合收益总额(元) | -163,216,371.60 | -633,785,676.45 | -376,035,764.56 | -240,383,777.80 | 23,319,912.97 | 811,493,505.61 | 619,993,357.00 | 352,410,838.65 |
| 归属于少数股东的综合收益总额(元) | -44.73 | - | - | - | - | - | -8,019,125.96 | -225,652.94 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-27 | 2023-08-23 | 2023-04-26 | 2023-02-21 | 2022-08-23 | 2022-04-28 |
| 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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