| 2024年中报 | 2023年年报 | 2023年中报 | 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 |
| 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 |
| 一、营业总收入(元) | 1,303,585,390.60 | 2,460,324,166.93 | 1,149,113,299.56 | 2,846,308,285.81 | 2,227,031,097.39 | 1,587,464,536.04 | 774,801,727.56 |
| 营业收入(元) | 1,303,585,390.60 | 2,460,324,166.93 | 1,149,113,299.56 | 2,846,308,285.81 | 2,227,031,097.39 | 1,587,464,536.04 | 774,801,727.56 |
| 二、营业总成本(元) | 1,359,626,282.68 | 2,627,353,515.62 | 1,213,581,640.09 | 2,751,896,498.45 | 2,082,094,312.08 | 1,402,011,933.36 | 652,054,944.09 |
| 营业成本(元) | 1,248,560,919.23 | 2,415,311,987.92 | 1,112,687,416.69 | 2,536,827,321.66 | 1,913,231,630.92 | 1,283,887,878.40 | 600,130,064.68 |
| 研发费用(元) | 53,056,299.39 | 89,303,539.59 | 38,869,339.79 | 85,150,035.66 | 63,532,712.73 | 46,430,339.53 | 21,435,886.02 |
| 营业税金及附加(元) | 7,617,864.55 | 12,229,604.23 | 5,235,570.20 | 11,987,704.72 | 9,543,009.19 | 7,287,215.85 | 3,342,528.36 |
| 销售费用(元) | 3,179,244.32 | 6,315,268.50 | 3,414,972.37 | 5,923,042.53 | 4,478,350.47 | 2,812,650.57 | 1,394,396.77 |
| 管理费用(元) | 31,060,832.26 | 69,237,767.70 | 35,367,562.94 | 71,596,115.12 | 60,446,092.33 | 39,669,292.16 | 14,722,208.63 |
| 财务费用(元) | 16,151,122.93 | 34,955,347.68 | 18,006,778.10 | 40,412,278.76 | 30,862,516.44 | 21,924,556.85 | 11,029,859.63 |
| 其中：利息费用(元) | 16,373,487.92 | 34,939,260.97 | 18,358,825.07 | 41,571,237.88 | 32,123,792.02 | 21,549,923.83 | 11,093,111.25 |
| 其中：利息收入(元) | 298,679.14 | 1,049,563.14 | 671,379.72 | 1,524,478.12 | 1,278,519.05 | 967,372.83 | 135,811.07 |
| 三、其他经营收益 | |||||||
| 加：投资收益(元) | -72,521.96 | - | - | - | - | - | - |
| 资产处置收益(元) | - | 21,238.94 | - | 731.13 | 731.13 | 731.13 | 731.13 |
| 资产减值损失(元) | -4,813,631.57 | -2,737,925.80 | -1,640,008.80 | -5,129,081.02 | -2,297,207.84 | -3,789,596.24 | -1,981,797.92 |
| 信用减值损失(元) | -2,490,358.94 | 3,856,127.93 | 8,277,781.41 | 11,534,890.46 | 5,657,057.66 | 2,608.23 | 12,598,996.19 |
| 其他收益(元) | 5,399,577.25 | 10,196,179.12 | 1,406,537.65 | 7,142,956.65 | 6,736,028.62 | 6,322,934.85 | 393,468.37 |
| 四、营业利润(元) | -58,017,827.30 | -155,693,728.50 | -56,424,030.27 | 107,961,284.58 | 155,033,394.88 | 187,989,280.65 | 133,758,181.24 |
| 加：营业外收入(元) | 2,838,689.90 | 798,697.48 | 627,988.26 | 311,076.14 | 21,435.03 | 1.11 | - |
| 减：营业外支出(元) | 434,274.42 | 953,892.71 | 233,868.91 | 14,776,945.01 | 2,093,937.11 | 1,848,242.49 | - |
| 五、利润总额(元) | -55,613,411.82 | -155,848,923.73 | -56,029,910.92 | 93,495,415.71 | 152,960,892.80 | 186,141,039.27 | 133,758,181.24 |
| 减：所得税费用(元) | 487,276.75 | 5,101,344.62 | 3,865,484.51 | 15,535,604.28 | 21,935,052.59 | 28,033,359.53 | 19,013,783.75 |
| 六、净利润(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| 扣除非经常性损益后的净利润(元) | -58,790,292.21 | -162,471,059.17 | -61,061,213.81 | 86,081,748.44 | 127,146,226.93 | 154,386,223.99 | 114,418,813.22 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.30 | -0.86 | -0.32 | 0.42 | 0.70 | 0.85 | 0.62 |
| 二、稀释每股收益(元) | -0.30 | -0.86 | -0.32 | 0.42 | 0.70 | 0.85 | 0.62 |
| 九、综合收益总额(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| 归属于母公司所有者的综合收益总额(元) | -56,100,688.57 | -160,950,268.35 | -59,895,395.43 | 77,959,811.43 | 131,025,840.21 | 158,107,679.74 | 114,744,397.49 |
| 公告日期 | 2024-08-28 | 2024-04-19 | 2023-08-28 | 2023-03-20 | 2022-12-21 | 2022-08-19 | 2022-06-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||
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