| 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 |
| 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) | 766,138,546.27 | 591,651,618.29 | 388,044,785.67 | 208,337,905.44 | 984,652,750.76 | 739,479,790.88 | 489,212,320.71 | 259,034,857.96 |
| 营业收入(元) | 766,138,546.27 | 591,651,618.29 | 388,044,785.67 | 208,337,905.44 | 984,652,750.76 | 739,479,790.88 | 489,212,320.71 | 259,034,857.96 |
| 二、营业总成本(元) | 1,047,290,584.88 | 790,382,965.36 | 511,430,533.26 | 272,837,140.55 | 1,401,230,788.55 | 958,021,544.89 | 648,021,042.91 | 326,477,418.48 |
| 营业成本(元) | 639,628,154.14 | 486,441,340.01 | 308,783,143.09 | 169,784,009.04 | 918,814,979.55 | 621,050,921.37 | 419,369,504.36 | 214,407,985.33 |
| 营业税金及附加(元) | 5,382,825.24 | 2,687,627.80 | 1,310,363.51 | 937,143.57 | 4,997,286.85 | 3,616,778.76 | 2,596,638.81 | 1,071,728.33 |
| 销售费用(元) | 16,515,968.44 | 12,376,884.56 | 8,511,720.98 | 4,132,152.86 | 26,836,228.55 | 18,585,414.33 | 13,009,624.46 | 4,748,650.68 |
| 管理费用(元) | 108,609,936.87 | 83,981,297.21 | 57,274,059.55 | 28,816,559.27 | 143,539,728.00 | 101,163,692.65 | 68,534,302.69 | 32,594,065.57 |
| 财务费用(元) | 277,153,700.19 | 204,895,815.78 | 135,551,246.13 | 69,167,275.81 | 307,042,565.60 | 213,604,737.78 | 144,510,972.59 | 73,654,988.57 |
| 其中：利息费用(元) | 278,212,111.39 | 209,415,628.75 | 135,009,871.09 | 65,492,096.52 | 289,498,934.36 | 219,573,220.13 | 144,232,149.33 | 78,957,203.76 |
| 其中：利息收入(元) | 5,019,633.83 | 4,741,143.14 | 6,682,194.34 | 66,930.78 | 379,161.02 | 5,288,127.82 | 121,022.81 | 188,141.68 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -33,417,040.29 | -4,850,043.91 | -4,850,043.91 | - | -55,948,823.10 | -312,153.39 | -179,432.25 | -42,370.20 |
| 加：投资收益(元) | 1,702,090.71 | -2,244,933.48 | -180,677.11 | - | 191,130,701.60 | 4,895,425.37 | 5,399,232.10 | -1,862,420.39 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,802,484.71 | -2,244,933.48 | -180,677.11 | - | -13,966,660.21 | 4,895,425.37 | 5,399,232.10 | -1,862,420.39 |
| 资产处置收益(元) | -4,359,231.37 | -64.38 | -64.38 | -64.38 | -123,097.55 | -345,748.21 | -6,337.24 | - |
| 资产减值损失(元) | -221,228,139.37 | - | - | - | -32,239,717.40 | 375.07 | - | 7,250.00 |
| 信用减值损失(元) | -39,533,934.35 | -8,209,704.63 | -4,970,163.45 | -1,102,603.95 | -46,658,614.56 | -62,739,026.51 | -30,795,992.26 | -5,137,782.19 |
| 其他收益(元) | 2,693,076.96 | 1,522,303.13 | 1,248,422.34 | 420,248.00 | 2,779,572.56 | 3,164,111.09 | 2,327,752.17 | 393,219.56 |
| 四、营业利润(元) | -575,295,216.32 | -212,513,790.34 | -132,138,274.10 | -65,181,655.44 | -357,638,016.24 | -273,878,770.59 | -182,063,499.68 | -74,084,663.74 |
| 加：营业外收入(元) | 9,788,807.39 | 6,346,134.91 | 2,044,691.24 | 1,082,025.94 | 14,195,339.96 | 2,508,561.61 | 1,236,770.23 | 520,649.25 |
| 减：营业外支出(元) | 52,339,498.80 | 41,080,801.58 | 16,246,285.26 | 8,683,053.99 | 75,554,414.68 | 34,449,515.53 | 13,900,597.57 | 6,401,655.68 |
| 五、利润总额(元) | -617,845,907.73 | -247,248,457.01 | -146,339,868.12 | -72,782,683.49 | -418,997,090.96 | -305,819,724.51 | -194,727,327.02 | -79,965,670.17 |
| 减：所得税费用(元) | -7,764,378.01 | 2,839,901.24 | 3,168,955.49 | 1,893,332.67 | 30,685,105.80 | -14,221,451.33 | 4,889,135.94 | 3,988,220.98 |
| 六、净利润(元) | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 | -74,676,016.16 | -449,682,196.76 | -291,598,273.18 | -199,616,462.96 | -83,953,891.15 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 | -74,676,016.16 | -449,682,196.76 | -291,598,273.18 | -199,616,462.96 | -83,953,891.15 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -608,285,979.10 | -254,271,202.66 | -156,196,029.61 | -78,034,861.33 | -438,535,976.31 | -294,927,994.32 | -200,023,152.39 | -86,119,576.64 |
| 少数股东损益(元) | -1,795,550.62 | 4,182,844.41 | 6,687,206.00 | 3,358,845.17 | -11,146,220.45 | 3,329,721.14 | 406,689.43 | 2,165,685.49 |
| 扣除非经常性损益后的净利润(元) | -547,534,328.11 | -220,668,325.87 | -145,199,516.54 | -73,796,207.22 | -564,295,689.39 | -274,081,102.96 | -194,400,546.19 | -82,058,157.34 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.69 | -0.29 | -0.18 | -0.09 | -0.50 | -0.34 | -0.23 | -0.10 |
| 二、稀释每股收益(元) | -0.69 | -0.29 | -0.18 | -0.09 | -0.50 | -0.34 | -0.23 | -0.10 |
| 八、其他综合收益(元) | - | - | - | - | 17,501,868.22 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | 17,501,868.22 | - | - | - |
| 九、综合收益总额(元) | -610,081,529.72 | -250,088,358.25 | -149,508,823.61 | -74,676,016.16 | -432,180,328.54 | -291,598,273.18 | -199,616,462.96 | -83,953,891.15 |
| 归属于母公司所有者的综合收益总额(元) | -608,285,979.10 | -254,271,202.66 | -156,196,029.61 | -78,034,861.33 | -421,034,108.09 | -294,927,994.32 | -200,023,152.39 | -86,119,576.64 |
| 归属于少数股东的综合收益总额(元) | -1,795,550.62 | 4,182,844.41 | 6,687,206.00 | 3,358,845.17 | -11,146,220.45 | 3,329,721.14 | 406,689.43 | 2,165,685.49 |
| 公告日期 | 2024-04-30 | 2023-10-30 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-27 | 2022-08-26 | 2022-04-30 |
| 审计意见(境内) | 保留意见 | 无法表示意见 | ||||||
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