| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 | 908,628,295.35 | 687,408,254.51 | 494,416,495.03 | 255,342,991.64 |
| 营业收入(元) | 595,896,866.32 | 927,911,403.81 | 393,389,462.78 | 908,628,295.35 | 687,408,254.51 | 494,416,495.03 | 255,342,991.64 |
| 二、营业总成本(元) | 757,057,799.31 | 1,319,790,709.56 | 525,666,715.49 | 1,390,243,246.21 | 1,014,589,682.33 | 682,163,600.69 | 345,025,253.33 |
| 营业成本(元) | 557,689,398.39 | 867,738,734.72 | 351,529,260.10 | 874,592,161.16 | 639,984,712.23 | 441,726,126.81 | 225,330,610.39 |
| 研发费用(元) | 7,091,702.65 | 13,100,037.35 | 7,155,717.69 | 56,051,783.39 | 11,807,255.95 | 8,725,332.90 | 4,268,141.90 |
| 营业税金及附加(元) | 2,657,521.96 | 6,187,898.63 | 2,665,343.06 | 7,147,934.38 | 4,351,327.57 | 3,229,058.15 | 1,683,014.44 |
| 销售费用(元) | 22,135,468.72 | 41,134,036.49 | 19,867,910.05 | 63,142,115.66 | 48,969,870.60 | 34,524,181.09 | 15,330,025.35 |
| 管理费用(元) | 72,532,520.31 | 150,532,867.12 | 74,435,491.55 | 208,617,358.02 | 175,866,409.80 | 114,022,578.18 | 51,257,407.26 |
| 财务费用(元) | 94,951,187.28 | 241,097,135.25 | 70,012,993.04 | 180,691,893.60 | 133,610,106.18 | 79,936,323.56 | 47,156,053.99 |
| 其中：利息费用(元) | 103,201,457.21 | 241,848,358.32 | 76,868,797.48 | 196,083,601.52 | 154,929,331.17 | 88,832,501.96 | 44,638,214.35 |
| 其中：利息收入(元) | 186,546.88 | 458,179.26 | 93,094.29 | 2,841,001.54 | 161,066.84 | 97,444.15 | 35,767.21 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 2,486.89 | 21,069.33 | 12,366.08 | 3,026.82 | -2,960.10 | -2,563.96 | -13,852.62 |
| 加：投资收益(元) | 9,873,747.39 | -115,767,244.42 | -3,319,333.28 | -27,054,462.15 | -51,026,691.41 | -308,743.91 | -719,077.11 |
| 其中：对联营企业和合营企业的投资收益(元) | 404,532.62 | -21,418,097.82 | -2,690,360.55 | 9,235,525.64 | -646,178.36 | -643,901.87 | -926,290.43 |
| 资产处置收益(元) | -1,425,007.45 | -444,977.79 | 44,377.36 | -9,041,439.25 | -8,455,722.34 | -8,014,785.97 | 5,568.95 |
| 资产减值损失(元) | -5,719,532.44 | 14,307,385.28 | -6,916,011.88 | -16,161,220.42 | -6,105,039.10 | -3,939,391.58 | -145,024.94 |
| 信用减值损失(元) | 22,933,341.86 | 165,696,555.41 | 11,111,705.50 | -457,257,281.60 | -236,212,595.29 | -243,939,949.56 | 4,545,492.35 |
| 其他收益(元) | 1,031,870.80 | 5,883,199.15 | 3,262,201.78 | 11,294,524.80 | 9,043,150.28 | 7,415,183.54 | 4,142,992.22 |
| 四、营业利润(元) | -134,464,025.94 | -322,183,318.79 | -128,081,947.15 | -979,831,802.66 | -619,941,285.78 | -436,537,357.10 | -81,866,162.84 |
| 加：营业外收入(元) | 1,321,842.55 | 1,384,071.27 | 68,714.95 | 1,566,679.83 | 1,321,204.94 | 1,213,548.45 | 107,790.45 |
| 减：营业外支出(元) | 71,943,254.50 | 306,090,628.85 | 105,410,024.35 | 305,143,876.69 | 245,383,939.53 | 130,743,111.76 | 38,614,904.13 |
| 五、利润总额(元) | -205,085,437.89 | -626,889,876.37 | -233,423,256.55 | -1,283,408,999.52 | -864,004,020.37 | -566,066,920.41 | -120,373,276.52 |
| 减：所得税费用(元) | 4,366,934.91 | 10,329,230.76 | 6,645,525.01 | 8,267,171.71 | 4,467,424.41 | 4,041,787.11 | 1,436,708.23 |
| 六、净利润(元) | -209,452,372.80 | -637,219,107.13 | -240,068,781.56 | -1,291,676,171.23 | -868,471,444.78 | -570,108,707.52 | -121,809,984.75 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -209,452,372.80 | -637,219,107.13 | -240,068,781.56 | -1,291,676,171.23 | -868,471,444.78 | -570,108,707.52 | -121,809,984.75 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -205,817,994.48 | -621,377,421.30 | -234,247,836.45 | -1,274,046,525.71 | -859,002,542.92 | -564,759,559.40 | -120,408,158.45 |
| 少数股东损益(元) | -3,634,378.32 | -15,841,685.83 | -5,820,945.11 | -17,629,645.52 | -9,468,901.86 | -5,349,148.12 | -1,401,826.30 |
| 扣除非经常性损益后的净利润(元) | -149,326,778.05 | -432,208,859.68 | -143,543,485.21 | -1,027,862,684.43 | -349,955,275.10 | -196,546,021.97 | -84,719,975.24 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.36 | -1.10 | -0.41 | -2.25 | -1.51 | -1.00 | -0.21 |
| 二、稀释每股收益(元) | -0.36 | -1.10 | -0.41 | -2.25 | -1.51 | -1.00 | -0.21 |
| 八、其他综合收益(元) | 1,138,901.58 | 22,544,359.25 | -415,293.56 | -9,897,452.10 | -1,838,123.14 | -1,368,745.03 | -109,058.23 |
| 归属于母公司股东的其他综合收益(元) | 467,110.67 | 14,247,267.74 | -415,293.56 | -9,897,452.10 | -2,090,663.68 | -1,621,285.56 | -109,058.23 |
| 归属于少数股东的其他综合收益(元) | 671,790.91 | 8,297,091.51 | - | - | 252,540.54 | 252,540.53 | - |
| 九、综合收益总额(元) | -208,313,471.22 | -614,674,747.88 | -240,484,075.12 | -1,301,573,623.33 | -870,309,567.92 | -571,477,452.55 | -121,919,042.98 |
| 归属于母公司所有者的综合收益总额(元) | -205,350,883.81 | -607,130,153.56 | -234,663,130.01 | -1,283,943,977.81 | -861,093,206.60 | -566,380,844.96 | -120,517,216.68 |
| 归属于少数股东的综合收益总额(元) | -2,962,587.41 | -7,544,594.32 | -5,820,945.11 | -17,629,645.52 | -9,216,361.32 | -5,096,607.59 | -1,401,826.30 |
| 公告日期 | 2024-08-29 | 2024-04-30 | 2023-08-30 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||
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