| 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 |
| 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 |
| 一、营业总收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 |
| 营业收入(元) | 1,050,437,345.57 | 382,692,095.52 | 894,181,535.27 | 641,093,899.22 | 344,365,206.29 | 227,422,738.53 |
| 二、营业总成本(元) | 1,053,473,796.85 | 423,715,032.52 | 1,145,669,138.51 | 766,293,383.30 | 449,057,566.62 | 298,244,216.32 |
| 营业成本(元) | 872,886,197.73 | 344,713,314.53 | 760,406,826.74 | 516,707,864.67 | 279,329,731.32 | 224,227,767.16 |
| 研发费用(元) | 9,992,991.22 | 1,785,282.81 | 54,137,439.42 | 29,423,764.87 | 23,871,851.92 | 4,490,455.14 |
| 营业税金及附加(元) | 10,077,725.37 | 535,806.81 | 21,070,029.81 | 10,772,504.36 | 9,594,698.43 | 543,973.73 |
| 销售费用(元) | 19,635,690.99 | 5,094,570.47 | 25,033,199.08 | 10,811,141.39 | 6,076,042.42 | 3,350,367.30 |
| 管理费用(元) | 83,281,143.24 | 42,633,939.34 | 172,273,503.19 | 117,420,083.57 | 75,742,887.76 | 38,934,746.05 |
| 财务费用(元) | 57,600,048.30 | 28,952,118.56 | 112,748,140.27 | 81,158,024.44 | 54,442,354.77 | 26,696,906.94 |
| 其中：利息费用(元) | 57,216,550.90 | 21,520,199.05 | 113,930,665.15 | 85,995,915.81 | 59,799,221.77 | 27,093,911.10 |
| 其中：利息收入(元) | 690,715.08 | 36,932.96 | 1,402,341.48 | 4,732,013.32 | 4,718,932.32 | 402,786.14 |
| 三、其他经营收益 | ||||||
| 加：投资收益(元) | -605,105.41 | -547,112.51 | 1,151,591.18 | -478,324.70 | -696,358.11 | -749,528.71 |
| 其中：对联营企业和合营企业的投资收益(元) | - | -547,112.51 | 1,005,529.87 | -478,324.70 | - | -4,463,676.36 |
| 资产处置收益(元) | 67,016.18 | - | 74,140.28 | 112,747.02 | 10,951.87 | 10,428.37 |
| 资产减值损失(元) | -484,897.06 | 78,831.91 | -588,566.15 | -1,154,939.79 | 1,162,764.75 | -448,236.55 |
| 信用减值损失(元) | -44,112,743.75 | -29,951,135.27 | -125,172,970.25 | -81,484,537.76 | -67,217,793.98 | -52,158,445.68 |
| 其他收益(元) | 2,160,729.22 | 1,253,389.87 | 10,965,368.61 | 3,007,290.95 | 2,125,722.46 | 1,472,046.63 |
| 四、营业利润(元) | -46,011,452.10 | -70,188,963.00 | -365,058,039.57 | -205,197,248.36 | -169,307,073.34 | -122,695,213.73 |
| 加：营业外收入(元) | 743,784.11 | 103,412.07 | 679,589.95 | 5,744,978.97 | 5,431,427.10 | - |
| 减：营业外支出(元) | 785,329.43 | 552,740.87 | 4,363,530.58 | 4,018,450.58 | 3,866,431.45 | 861,081.47 |
| 五、利润总额(元) | -46,052,997.42 | -70,638,291.80 | -368,741,980.20 | -203,470,719.97 | -167,742,077.69 | -123,556,295.20 |
| 减：所得税费用(元) | -3,216,854.61 | -3,922,520.93 | -53,797,856.15 | -34,137,088.33 | -25,386,749.94 | -17,099,644.43 |
| 六、净利润(元) | -42,836,142.81 | -66,715,770.87 | -314,944,124.05 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 |
| (一)按经营持续性分类 | ||||||
| 持续经营净利润(元) | -42,836,142.81 | -66,715,770.87 | -314,943,483.17 | -169,333,631.64 | -142,355,327.75 | -106,456,650.77 |
| 终止经营净利润(元) | - | - | -640.88 | - | - | - |
| (二)按所有权归属分类 | ||||||
| 归属于母公司股东的净利润(元) | -47,207,551.32 | -68,433,519.93 | -315,690,166.47 | -170,766,408.42 | -142,862,889.12 | -105,129,652.59 |
| 少数股东损益(元) | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 | 507,561.37 | -1,326,998.18 |
| 扣除非经常性损益后的净利润(元) | -48,670,713.71 | -68,631,381.41 | -321,561,087.74 | -174,519,816.15 | -145,802,714.88 | -105,568,438.94 |
| 七、每股收益 | ||||||
| 一、基本每股收益(元) | -0.02 | -0.03 | -0.13 | -0.07 | -0.06 | -0.04 |
| 二、稀释每股收益(元) | -0.02 | -0.03 | -0.13 | -0.07 | -0.06 | -0.04 |
| 八、其他综合收益(元) | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.10 | -6,204.25 | -41,000.29 |
| 归属于母公司股东的其他综合收益(元) | 5,882.78 | 56,207.49 | -186,320.56 | 48,133.10 | -6,204.25 | -41,000.29 |
| 九、综合收益总额(元) | -42,830,260.03 | -66,659,563.38 | -315,130,444.61 | -169,285,498.54 | -142,361,532.00 | -106,497,651.06 |
| 归属于母公司所有者的综合收益总额(元) | -47,201,668.54 | -68,377,312.44 | -315,876,487.03 | -170,718,275.32 | -142,869,093.37 | -105,170,652.88 |
| 归属于少数股东的综合收益总额(元) | 4,371,408.51 | 1,717,749.06 | 746,042.42 | 1,432,776.78 | 507,561.37 | -1,326,998.18 |
| 公告日期 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | 保留意见 | |||||
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