| 2024年中报 | 2024年一季报 | 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 | 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 |
| 一、营业总收入(元) | 1,012,539,303.28 | 343,031,232.25 | 4,221,659,841.46 | 1,133,300,338.60 | 290,428,622.81 | 3,807,292,013.22 | 2,041,884,182.57 | 1,100,644,045.25 | 170,767,716.71 |
| 营业收入(元) | 1,012,539,303.28 | 343,031,232.25 | 4,221,659,841.46 | 1,133,300,338.60 | 290,428,622.81 | 3,807,292,013.22 | 2,041,884,182.57 | 1,100,644,045.25 | 170,767,716.71 |
| 二、营业总成本(元) | 1,067,500,820.67 | 396,160,784.44 | 4,004,039,257.16 | 1,149,229,138.37 | 339,439,117.89 | 3,591,182,147.63 | 2,013,843,666.55 | 1,122,328,175.85 | 250,453,704.14 |
| 营业成本(元) | 874,382,812.31 | 293,332,202.96 | 3,632,446,154.55 | 954,970,158.03 | 245,164,999.71 | 3,195,743,074.45 | 1,732,293,577.31 | 934,065,941.16 | 162,044,607.22 |
| 研发费用(元) | 1,157,096.97 | 467,486.82 | 7,267,200.39 | 5,068,340.98 | 2,632,795.95 | 7,196,192.44 | 5,588,226.39 | 2,991,015.72 | 334,783.29 |
| 营业税金及附加(元) | 6,953,177.83 | 666,886.17 | 16,574,626.58 | 5,202,925.36 | 375,413.27 | 24,343,509.00 | 10,510,849.34 | 9,061,975.48 | 620,047.60 |
| 销售费用(元) | 1,403,843.42 | 513,033.80 | 1,306,941.00 | 497,733.10 | 143,228.52 | 735,834.89 | 612,966.94 | 261,506.67 | 121,679.39 |
| 管理费用(元) | 66,661,906.86 | 39,479,307.97 | 150,450,302.03 | 71,472,870.77 | 31,046,639.85 | 146,670,491.05 | 100,108,094.69 | 65,596,727.01 | 31,543,660.19 |
| 财务费用(元) | 116,941,983.28 | 61,701,866.72 | 195,994,032.61 | 112,017,110.13 | 60,076,040.59 | 216,493,045.80 | 164,729,951.88 | 110,351,009.81 | 55,788,926.45 |
| 其中：利息费用(元) | 106,757,270.34 | - | 235,567,399.72 | 131,543,484.64 | 66,159,998.57 | 235,920,589.68 | 178,758,654.66 | 115,807,361.83 | 53,063,570.04 |
| 其中：利息收入(元) | 14,902,518.22 | - | 69,821,485.86 | 22,159,849.37 | 7,963,046.32 | 49,418,120.09 | 24,285,345.86 | 16,411,526.29 | 995,614.31 |
| 三、其他经营收益 | |||||||||
| 加：公允价值变动收益(元) | - | - | -1,217,514.00 | - | - | -496,721.00 | - | - | - |
| 加：投资收益(元) | 1,764.49 | - | 1,131.51 | 385.97 | -388.32 | 1,533.28 | 2,256.62 | 843.88 | - |
| 其中：对联营企业和合营企业的投资收益(元) | 1,764.49 | - | 1,131.51 | 385.97 | -388.32 | 1,533.28 | 2,256.62 | 843.88 | - |
| 资产处置收益(元) | 1,211,097.33 | 7,836,114.17 | 693,658.01 | 457,249.09 | - | 13,303,442.96 | 946,958.10 | 946,958.10 | - |
| 资产减值损失(元) | - | - | -1,322,634.67 | -197,788.47 | 56,433.05 | -701,682.44 | -2,126,127.06 | -2,132,301.69 | -1,472,408.80 |
| 信用减值损失(元) | 7,817,916.95 | 381,772.82 | -176,596,704.30 | -30,767,375.29 | -2,302,576.13 | -179,288,983.48 | -48,668,275.48 | -15,340,267.12 | -3,794,674.56 |
| 其他收益(元) | 14,396.83 | 13,034.23 | 1,626,695.33 | 593,295.39 | 539,050.70 | 1,456,737.75 | 1,033,045.75 | 1,013,225.92 | 65,716.42 |
| 四、营业利润(元) | -45,916,341.79 | -44,898,630.97 | 40,805,216.18 | -45,843,033.08 | -50,717,975.78 | 50,384,192.66 | -20,771,626.05 | -37,195,671.51 | -84,887,354.37 |
| 加：营业外收入(元) | 175,668.88 | 381,869.55 | 1,359,998.11 | 460,567.15 | 100,500.00 | 54,035.94 | 45,254.53 | 30,754.09 | 423,177.12 |
| 减：营业外支出(元) | 3,117,995.02 | 177,205.09 | 6,550,181.02 | 29,051.83 | 2.77 | 6,608,613.40 | 83,288.35 | 76,983.97 | 281,626.82 |
| 五、利润总额(元) | -48,858,667.93 | -44,693,966.51 | 35,615,033.27 | -45,411,517.76 | -50,617,478.55 | 43,829,615.20 | -20,809,659.87 | -37,241,901.39 | -84,745,804.07 |
| 减：所得税费用(元) | -1,784,019.68 | -78,674.62 | 13,627,667.80 | -5,400,410.35 | -211,085.79 | 21,198,109.35 | 1,800,840.72 | 3,086,189.23 | -1,373,179.39 |
| 六、净利润(元) | -47,074,648.25 | -44,615,291.89 | 21,987,365.47 | -40,011,107.41 | -50,406,392.76 | 22,631,505.85 | -22,610,500.59 | -40,328,090.62 | -83,372,624.68 |
| (一)按经营持续性分类 | |||||||||
| 持续经营净利润(元) | -47,074,648.25 | - | 21,987,365.47 | -40,011,107.41 | -50,406,392.76 | 22,631,505.85 | -22,610,500.59 | -40,328,090.62 | -83,372,624.68 |
| (二)按所有权归属分类 | |||||||||
| 归属于母公司股东的净利润(元) | -45,080,634.31 | -44,263,752.60 | 22,739,508.38 | -39,146,850.02 | -49,963,228.75 | 21,048,613.82 | -21,181,539.69 | -38,868,570.31 | -82,894,345.58 |
| 少数股东损益(元) | -1,994,013.94 | -351,539.29 | -752,142.91 | -864,257.39 | -443,164.01 | 1,582,892.03 | -1,428,960.90 | -1,459,520.31 | -478,279.10 |
| 扣除非经常性损益后的净利润(元) | -43,171,456.97 | - | 27,119,502.40 | -40,452,248.93 | -50,602,776.96 | 16,156,101.09 | -22,874,826.19 | -40,575,867.63 | -83,098,781.92 |
| 七、每股收益 | |||||||||
| 一、基本每股收益(元) | -0.13 | - | 0.06 | -0.11 | -0.14 | 0.06 | -0.06 | -0.11 | -0.23 |
| 二、稀释每股收益(元) | -0.13 | - | 0.06 | -0.11 | -0.14 | 0.06 | -0.06 | -0.11 | -0.23 |
| 八、其他综合收益(元) | - | - | 1,827.51 | -816.86 | -366.88 | -778.82 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | 1,827.51 | -816.86 | -366.88 | -778.82 | - | - | - |
| 九、综合收益总额(元) | -47,074,648.25 | - | 21,989,192.98 | -40,011,924.27 | -50,406,759.64 | 22,630,727.03 | -22,610,500.59 | -40,328,090.62 | -83,372,624.68 |
| 归属于母公司所有者的综合收益总额(元) | -45,080,634.31 | -44,263,752.60 | 22,741,335.89 | -39,147,666.88 | -49,963,595.63 | 21,047,835.00 | -21,181,539.69 | -38,868,570.31 | -82,894,345.58 |
| 归属于少数股东的综合收益总额(元) | -1,994,013.94 | - | -752,142.91 | -864,257.39 | -443,164.01 | 1,582,892.03 | -1,428,960.90 | -1,459,520.31 | -478,279.10 |
| 公告日期 | 2024-08-28 | 2024-08-22 | 2024-04-26 | 2023-08-25 | 2023-04-28 | 2023-04-26 | 2022-10-28 | 2022-08-26 | 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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