| 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 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 1,537,858,980.47 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 | 2,861,485,606.29 | 2,178,973,963.48 | 1,583,676,458.87 | 999,442,910.65 |
| 营业收入(元) | 1,537,858,980.47 | 831,218,985.62 | 2,950,060,608.83 | 2,235,947,995.42 | 1,548,567,051.74 | 741,095,193.12 | 2,861,485,606.29 | 2,178,973,963.48 | 1,583,676,458.87 | 999,442,910.65 |
| 二、营业总成本(元) | 1,573,658,390.30 | 845,249,179.60 | 3,222,388,236.13 | 2,363,398,910.16 | 1,617,384,658.30 | 760,531,014.45 | 3,191,973,321.46 | 2,402,545,955.28 | 1,728,317,564.79 | 1,011,503,385.64 |
| 营业成本(元) | 1,464,364,465.84 | 789,242,235.02 | 2,948,447,853.19 | 2,207,500,618.47 | 1,512,182,681.83 | 708,785,614.38 | 2,879,207,327.75 | 2,175,943,263.68 | 1,576,493,389.49 | 942,439,588.06 |
| 研发费用(元) | 30,362,182.39 | 13,837,920.27 | 71,807,258.25 | 31,908,770.05 | 20,556,053.31 | 9,680,130.84 | 43,657,138.89 | 27,402,944.43 | 18,418,707.94 | 8,308,500.90 |
| 营业税金及附加(元) | 6,207,473.27 | 2,906,248.56 | 14,472,569.82 | 9,541,923.13 | 6,093,440.89 | 2,617,976.69 | 14,775,361.28 | 10,399,646.96 | 6,882,771.89 | 3,552,469.62 |
| 销售费用(元) | 17,526,939.15 | 10,206,084.85 | 48,806,613.83 | 28,343,749.02 | 19,986,441.86 | 9,443,077.80 | 70,728,516.64 | 56,381,713.23 | 38,239,181.07 | 16,130,403.84 |
| 管理费用(元) | 42,687,365.08 | 23,133,997.79 | 115,985,584.41 | 71,370,829.65 | 48,440,663.06 | 24,085,909.17 | 151,081,064.58 | 107,292,039.03 | 72,100,347.92 | 32,348,034.65 |
| 财务费用(元) | 12,509,964.57 | 5,922,693.11 | 22,868,356.63 | 14,733,019.84 | 10,125,377.35 | 5,918,305.57 | 32,523,912.32 | 25,126,347.95 | 16,183,166.48 | 8,724,388.57 |
| 其中：利息费用(元) | 16,935,574.73 | 8,206,913.93 | 30,786,138.57 | 22,421,363.96 | 14,070,328.14 | 7,462,257.66 | 44,122,940.11 | 33,679,815.41 | 22,014,920.30 | 10,968,417.34 |
| 其中：利息收入(元) | 2,620,015.19 | 1,617,895.74 | 7,947,419.90 | 6,085,159.84 | 2,363,198.50 | 1,407,902.60 | 4,960,027.46 | 3,319,551.80 | 2,048,185.28 | 1,051,581.75 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | - | - | - | - | - | - | 46,875,965.18 | - | - | - |
| 资产处置收益(元) | -10,479.58 | -8,573.13 | 47,907.97 | 47,907.97 | 41,424.19 | 41,424.19 | -2,396,178.99 | 415,944.09 | 16,043.40 | 16,043.40 |
| 资产减值损失(元) | 156,156.25 | - | -29,816,936.53 | 291,805.81 | 291,805.81 | - | -19,434,556.10 | -4,781,732.28 | -4,781,732.28 | - |
| 信用减值损失(元) | 119,173.62 | 50,000.00 | -9,886,365.81 | 428,963.79 | 170,151.80 | 130,000.00 | -55,282,232.63 | 2,025,485.35 | 344,191.89 | 833,640.00 |
| 其他收益(元) | 33,964,872.82 | 15,745,949.12 | 82,298,285.12 | 60,234,518.18 | 31,365,983.87 | 15,877,447.02 | 58,631,404.22 | 46,526,659.06 | 19,310,091.40 | 16,641,278.96 |
| 四、营业利润(元) | -1,569,686.72 | 1,757,182.01 | -229,684,736.55 | -66,447,718.99 | -36,948,240.89 | -3,386,950.12 | -302,093,313.49 | -179,385,635.58 | -129,752,511.51 | 5,430,487.37 |
| 加：营业外收入(元) | 47,929.09 | 38,105.09 | 11,955,857.99 | 11,732,692.73 | 11,079,900.39 | 10,423,486.00 | 3,043,505.28 | 12,085,977.85 | 7,917,404.98 | 3,842,226.26 |
| 减：营业外支出(元) | 385,535.10 | 89,032.07 | 1,946,190.73 | 1,140,051.80 | 725,554.88 | 133,511.21 | 2,092,750.09 | 861,803.84 | 297,419.61 | 80,495.53 |
| 五、利润总额(元) | -1,907,292.73 | 1,706,255.03 | -219,675,069.29 | -55,855,078.06 | -26,593,895.38 | 6,903,024.67 | -301,142,558.30 | -168,161,461.57 | -122,132,526.14 | 9,192,218.10 |
| 减：所得税费用(元) | 11,934,154.73 | 6,520,529.50 | 4,022,239.65 | 7,089,580.16 | 5,345,485.88 | 3,723,533.99 | -39,369,164.15 | 2,339,265.20 | 1,642,229.26 | 1,246,351.66 |
| 六、净利润(元) | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 | -170,500,726.77 | -123,774,755.40 | 7,945,866.44 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 | -170,500,726.77 | -123,774,755.40 | - |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | -21,690,943.19 | -9,730,661.10 | -176,290,728.74 | -58,377,272.60 | -32,189,886.73 | -1,765,618.22 | -177,731,786.94 | -118,852,496.74 | -85,696,124.29 | 1,616,226.52 |
| 少数股东损益(元) | 7,849,495.73 | 4,916,386.63 | -47,406,580.20 | -4,567,385.62 | 250,505.47 | 4,945,108.90 | -84,041,607.21 | -51,648,230.03 | -38,078,631.11 | 6,329,639.92 |
| 扣除非经常性损益后的净利润(元) | -46,673,898.43 | -14,528,177.56 | -192,956,224.97 | -113,283,523.03 | -65,091,012.96 | -22,863,160.12 | -246,937,394.82 | -165,844,527.81 | -107,479,323.86 | -14,954,934.74 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.28 | -0.09 | -0.05 | - | -0.28 | -0.19 | -0.13 | - |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.28 | -0.09 | -0.05 | - | -0.28 | -0.19 | -0.13 | - |
| 九、综合收益总额(元) | -13,841,447.46 | -4,814,274.47 | -223,697,308.94 | -62,944,658.22 | -31,939,381.26 | 3,179,490.68 | -261,773,394.15 | -170,500,726.77 | -123,774,755.40 | 7,945,866.44 |
| 归属于母公司所有者的综合收益总额(元) | -21,690,943.19 | -9,730,661.10 | -176,290,728.74 | -58,377,272.60 | -32,189,886.73 | -1,765,618.22 | -177,731,786.94 | -118,852,496.74 | -85,696,124.29 | 1,616,226.52 |
| 归属于少数股东的综合收益总额(元) | 7,849,495.73 | 4,916,386.63 | -47,406,580.20 | -4,567,385.62 | 250,505.47 | 4,945,108.90 | -84,041,607.21 | -51,648,230.03 | -38,078,631.11 | 6,329,639.92 |
| 公告日期 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-28 | 2023-08-31 | 2023-04-29 | 2023-04-28 | 2022-10-31 | 2022-08-31 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | ||||||||
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