| 2024年中报 | 2023年年报 | 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) | 342,982,561.60 | 6,566,781,068.21 | 3,135,093,290.83 | 2,589,704,842.86 | 5,291,723,784.44 | 4,333,609,963.93 | 2,615,075,219.38 | 2,464,211,608.14 |
| 营业收入(元) | 342,982,561.60 | 6,566,781,068.21 | 3,135,093,290.83 | 2,589,704,842.86 | 5,291,723,784.44 | 4,333,609,963.93 | 2,615,075,219.38 | 2,464,211,608.14 |
| 二、营业总成本(元) | 476,283,660.26 | 5,945,178,605.25 | 2,964,331,454.63 | 2,400,943,982.16 | 6,037,975,403.80 | 4,843,293,895.59 | 3,003,320,117.49 | 2,541,051,640.40 |
| 营业成本(元) | 343,049,674.82 | 5,156,261,184.25 | 2,516,772,075.88 | 2,098,773,606.22 | 5,088,950,007.04 | 4,211,424,915.56 | 2,553,817,034.28 | 2,344,193,821.02 |
| 研发费用(元) | 1,402,515.59 | 3,120,832.52 | 3,407,348.90 | 1,821,577.88 | 10,557,568.17 | 8,975,812.99 | 6,066,743.64 | 3,020,374.50 |
| 营业税金及附加(元) | 9,094,226.81 | 238,401,848.77 | 192,361,566.55 | 177,755,327.26 | 269,560,707.93 | 64,342,165.89 | 27,668,309.84 | 18,443,109.10 |
| 销售费用(元) | 10,936,268.24 | 205,755,249.03 | 82,002,008.92 | 27,998,168.64 | 165,198,632.92 | 121,632,321.43 | 61,492,029.42 | 29,225,133.89 |
| 管理费用(元) | 53,778,319.29 | 179,113,670.83 | 93,664,498.07 | 57,818,670.05 | 265,438,617.63 | 297,065,175.03 | 244,809,058.94 | 108,118,258.81 |
| 财务费用(元) | 58,022,655.51 | 162,525,819.85 | 76,123,956.31 | 36,776,632.11 | 238,269,870.11 | 139,853,504.69 | 109,466,941.37 | 38,050,943.08 |
| 其中：利息费用(元) | 58,010,648.60 | 163,160,534.94 | 76,523,330.33 | 43,379,013.08 | 242,039,272.12 | 135,798,400.50 | 118,180,237.73 | 32,143,208.70 |
| 其中：利息收入(元) | 232,778.18 | 1,613,865.97 | 776,568.84 | 352,079.59 | 4,105,143.70 | 2,499,275.43 | 8,812,648.61 | 901,697.55 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | - | -73,079,957.62 | -409,347.10 | -357,969.03 | 1,175,598.74 | 1,449,206.81 | 20,386,395.23 | - |
| 加：投资收益(元) | 1,271,290.27 | -88,777,813.20 | -23,790,511.40 | -253,926.41 | -15,731,742.72 | 1,389,395.42 | -8,217,994.03 | -3,623,947.74 |
| 其中：对联营企业和合营企业的投资收益(元) | -955,959.64 | 64,184,522.25 | -2,790,124.86 | -253,926.41 | -7,301,057.23 | -10,120,012.85 | -4,689,925.77 | -3,623,947.74 |
| 资产处置收益(元) | -4,942,749.67 | -11,633,390.28 | -1,835,671.30 | -912,568.63 | 1,051,013.04 | 643,050.17 | 758,017.84 | 85,453.96 |
| 资产减值损失(元) | 5,864,112.31 | -1,254,900,611.07 | 3,776,562.41 | - | -958,078,491.95 | -712,281,184.10 | -19,303,005.16 | - |
| 信用减值损失(元) | -16,088,473.91 | 902,057.74 | 12,013,377.85 | 6,151,684.11 | -36,659,478.13 | 15,858,795.70 | 116,503.10 | -12,490,775.02 |
| 其他收益(元) | 45,355,838.08 | 25,864,291.93 | 1,492,535.76 | 3,286,132.88 | 27,013,559.94 | 4,186,111.33 | 3,763,170.05 | 954,504.06 |
| 四、营业利润(元) | -101,841,081.58 | -780,022,959.54 | 162,008,782.42 | 196,674,213.62 | -1,727,481,160.44 | -1,198,438,556.33 | -390,741,811.08 | -91,914,797.00 |
| 加：营业外收入(元) | 485,848.11 | 2,481,375.50 | 1,676,692.76 | 428,365.83 | 2,000,647.09 | 4,071,712.20 | 3,367,789.22 | 111,758.33 |
| 减：营业外支出(元) | 33,611,724.55 | 141,282,495.89 | 71,367,388.95 | 53,447,344.13 | 196,666,794.77 | 181,876,915.23 | 125,444,155.31 | 64,544,498.26 |
| 五、利润总额(元) | -134,966,958.02 | -918,824,079.93 | 92,318,086.23 | 143,655,235.32 | -1,922,147,308.12 | -1,376,243,759.36 | -512,818,177.17 | -156,347,536.93 |
| 减：所得税费用(元) | 154,102.58 | 194,505,708.62 | 35,515,614.69 | 35,516,219.13 | 47,770,406.47 | 9,725,971.98 | 9,820,630.13 | 22,166,054.65 |
| 六、净利润(元) | -135,121,060.60 | -1,113,329,788.55 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 | -522,638,807.30 | -178,513,591.58 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | -135,121,060.60 | -1,082,036,354.54 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 | -522,638,807.30 | -178,513,591.58 |
| 终止经营净利润(元) | - | -31,293,434.01 | - | - | - | - | - | - |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | -135,120,823.81 | -1,116,458,659.20 | 52,716,027.31 | 105,979,490.01 | -1,566,936,785.53 | -783,651,245.17 | -320,252,464.63 | -135,938,004.52 |
| 少数股东损益(元) | -236.79 | 3,128,870.65 | 4,086,444.23 | 2,159,526.18 | -402,980,929.06 | -602,318,486.17 | -202,386,342.67 | -42,575,587.06 |
| 扣除非经常性损益后的净利润(元) | -153,949,911.12 | -783,244,776.67 | 132,811,670.17 | 157,698,433.64 | -1,417,017,088.37 | -609,430,984.55 | -208,228,256.38 | -72,209,989.57 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | -0.05 | -0.45 | 0.02 | 0.04 | -0.64 | -0.32 | -0.13 | -0.06 |
| 二、稀释每股收益(元) | -0.05 | -0.45 | 0.02 | 0.04 | -0.64 | -0.32 | -0.13 | -0.06 |
| 九、综合收益总额(元) | -135,121,060.60 | -1,113,329,788.55 | 56,802,471.54 | 108,139,016.19 | -1,969,917,714.59 | -1,385,969,731.34 | -522,638,807.30 | -178,513,591.58 |
| 归属于母公司所有者的综合收益总额(元) | -135,120,823.81 | -1,116,458,659.20 | 52,716,027.31 | 105,979,490.01 | -1,566,936,785.53 | -783,651,245.17 | -320,252,464.63 | -135,938,004.52 |
| 归属于少数股东的综合收益总额(元) | -236.79 | 3,128,870.65 | 4,086,444.23 | 2,159,526.18 | -402,980,929.06 | -602,318,486.17 | -202,386,342.67 | -42,575,587.06 |
| 公告日期 | 2024-08-28 | 2024-04-29 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-30 | 2022-04-27 |
| 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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