| 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) | 263,163,523.40 | 1,874,009,445.82 | 1,179,364,536.26 | 820,835,668.27 | 376,138,750.43 | 2,414,859,081.77 | 1,420,022,836.87 | 863,694,441.14 | 405,352,239.27 |
| 营业收入(元) | 263,163,523.40 | 1,874,009,445.82 | 1,179,364,536.26 | 820,835,668.27 | 376,138,750.43 | 2,414,859,081.77 | 1,420,022,836.87 | 863,694,441.14 | 405,352,239.27 |
| 二、营业总成本(元) | 338,592,169.61 | 2,344,334,946.87 | 1,349,327,191.82 | 932,206,716.46 | 430,656,557.57 | 2,670,151,622.25 | 1,585,904,459.71 | 974,742,184.47 | 456,539,571.21 |
| 营业成本(元) | 199,372,093.68 | 1,569,513,937.61 | 876,293,527.65 | 612,234,779.88 | 274,492,013.02 | 1,913,628,098.08 | 1,130,485,135.59 | 667,584,127.07 | 303,540,711.15 |
| 研发费用(元) | 36,388,947.15 | 203,606,719.35 | 126,223,312.03 | 87,756,989.96 | 42,519,507.57 | 197,748,852.11 | 129,392,083.77 | 89,305,530.38 | 40,153,594.75 |
| 营业税金及附加(元) | 2,651,977.99 | 24,457,571.06 | 14,189,079.59 | 10,437,849.18 | 4,583,196.03 | 19,072,672.49 | 10,053,137.12 | 6,721,823.33 | 2,876,630.31 |
| 销售费用(元) | 17,992,077.63 | 90,459,591.36 | 54,941,052.60 | 37,010,912.10 | 18,941,048.73 | 85,750,277.47 | 50,353,901.85 | 32,081,727.41 | 16,127,354.99 |
| 管理费用(元) | 55,980,407.59 | 341,632,659.80 | 192,095,849.38 | 129,545,098.99 | 62,542,403.27 | 332,407,078.62 | 173,406,886.08 | 117,716,399.81 | 63,793,060.05 |
| 财务费用(元) | 26,206,665.57 | 114,664,467.69 | 85,584,370.57 | 55,221,086.35 | 27,578,388.95 | 121,544,643.48 | 92,213,315.30 | 61,332,576.47 | 30,048,219.96 |
| 其中：利息费用(元) | 26,115,936.86 | 116,866,630.93 | - | - | 27,924,200.99 | 124,544,525.74 | - | - | - |
| 其中：利息收入(元) | 671,928.25 | 2,988,450.69 | - | - | 859,284.35 | 3,803,436.28 | - | - | - |
| 三、其他经营收益 | |||||||||
| 加：投资收益(元) | 1,094,522.82 | 96,473,636.02 | -4,537,177.85 | -4,497,706.17 | -289,144.88 | -1,894,901.71 | -1,692,291.78 | -1,692,291.78 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,169,408.61 | -20,184.52 | - | - | - | -867,095.79 | - | - | - |
| 资产处置收益(元) | 11,794.79 | -1,647,816.30 | -1,169,274.52 | 80,405.97 | 80,405.97 | 60,051.56 | 92,116.83 | 13,557.33 | 13,557.33 |
| 资产减值损失(元) | 6,970.59 | -191,956,863.21 | 3,029,462.15 | 379,894.03 | 20,527.32 | -6,348,685.43 | 1,041,459.27 | 154,051.05 | 2,436.00 |
| 信用减值损失(元) | 2,557,182.10 | 37,251,392.25 | 2,013,997.07 | 3,079,626.38 | 702,282.44 | 29,198,750.25 | 39,815,460.85 | 23,083,791.87 | 1,369,633.88 |
| 其他收益(元) | 8,023,523.72 | 32,932,530.03 | 21,665,178.43 | 26,368,747.03 | 7,538,631.96 | 34,785,678.54 | 20,352,304.55 | 12,905,313.66 | 5,680,674.53 |
| 四、营业利润(元) | -63,734,652.19 | -497,272,622.26 | -148,960,470.28 | -85,960,080.95 | -46,465,104.33 | -199,491,647.27 | -106,272,573.12 | -76,583,321.20 | -44,121,030.20 |
| 加：营业外收入(元) | 1,149,983.66 | 49,974,064.46 | 29,837,856.00 | 16,606,066.10 | 7,916,147.40 | 34,567,679.52 | 2,397,337.42 | 563,252.71 | 370,756.61 |
| 减：营业外支出(元) | 323,747.84 | 218,358,602.71 | 2,247,471.69 | 765,399.71 | 743,356.22 | 3,551,918.94 | 2,036,774.13 | 82,160.64 | 8,834.85 |
| 五、利润总额(元) | -62,908,416.37 | -665,657,160.51 | -121,370,085.97 | -70,119,414.56 | -39,292,313.15 | -168,475,886.69 | -105,912,009.83 | -76,102,229.13 | -43,759,108.44 |
| 减：所得税费用(元) | 530,991.20 | -4,222,326.86 | 1,155,588.81 | 929,190.73 | 1,781,658.53 | 3,609,665.01 | 5,006,060.24 | 5,275,893.29 | 3,020,498.95 |
| 六、净利润(元) | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 | -172,085,551.70 | -110,918,070.07 | -81,378,122.42 | -46,779,607.39 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 | -172,085,551.70 | -110,918,070.07 | -81,378,122.42 | -46,779,607.39 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -49,442,572.97 | -604,574,427.86 | -110,631,024.70 | -61,055,376.45 | -34,928,488.45 | -156,065,133.27 | -143,833,319.27 | -73,310,431.48 | -42,760,533.26 |
| 少数股东损益(元) | -13,996,834.60 | -56,860,405.79 | -11,894,650.08 | -9,993,228.84 | -6,145,483.23 | -16,020,418.43 | 32,915,249.20 | -8,067,690.94 | -4,019,074.13 |
| 扣除非经常性损益后的净利润(元) | -52,870,383.70 | -576,110,577.57 | -146,172,766.20 | -95,615,168.96 | -43,983,851.17 | -253,376,832.43 | -197,034,169.78 | -99,261,121.49 | -45,202,715.11 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.09 | -1.16 | -0.21 | -0.12 | -0.07 | -0.30 | -0.28 | -0.14 | -0.08 |
| 二、稀释每股收益(元) | -0.09 | -1.16 | -0.21 | -0.12 | - | -0.30 | - | -0.14 | -0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | -1,586,058.13 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | -761,307.90 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | - | - | -824,750.23 | - | - | - |
| 九、综合收益总额(元) | -63,439,407.57 | -661,434,833.65 | -122,525,674.78 | -71,048,605.29 | -41,073,971.68 | -173,671,609.83 | -110,918,070.07 | -81,378,122.42 | -46,779,607.39 |
| 归属于母公司所有者的综合收益总额(元) | -49,442,572.97 | -604,574,427.86 | -110,631,024.70 | -61,055,376.45 | -34,928,488.45 | -156,826,441.17 | -143,833,319.27 | -73,310,431.48 | -42,760,533.26 |
| 归属于少数股东的综合收益总额(元) | -13,996,834.60 | -56,860,405.79 | -11,894,650.08 | -9,993,228.84 | -6,145,483.23 | -16,845,168.66 | 32,915,249.20 | -8,067,690.94 | -4,019,074.13 |
| 公告日期 | 2024-04-29 | 2024-04-29 | 2023-10-30 | 2023-08-25 | 2023-04-24 | 2023-03-29 | 2022-10-28 | 2022-08-24 | 2022-04-29 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 带强调事项段的无保留意见 | |||||||
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