| 2024年三季报 | 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 | 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 | 合并报表 |
| 一、营业总收入(元) | 798,162,600.79 | 541,251,463.60 | 231,205,365.82 | 1,489,483,032.52 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 | 2,735,953,368.16 | 1,724,645,076.03 | 678,980,331.23 |
| 营业收入(元) | 798,162,600.79 | 541,251,463.60 | 231,205,365.82 | 1,489,483,032.52 | 1,525,530,630.94 | 1,156,696,446.94 | 583,622,511.78 | 3,036,207,794.72 | 2,735,953,368.16 | 1,724,645,076.03 | 678,980,331.23 |
| 二、营业总成本(元) | 842,196,004.21 | 554,656,101.71 | 257,807,174.59 | 1,453,199,808.68 | 1,439,219,273.83 | 1,095,963,775.58 | 555,550,653.40 | 3,260,959,428.83 | 2,826,217,938.28 | 1,797,257,146.05 | 738,550,658.83 |
| 营业成本(元) | 520,276,533.71 | 362,706,195.44 | 166,229,727.89 | 1,131,830,858.56 | 1,186,603,078.58 | 937,873,117.98 | 480,315,474.50 | 2,531,791,962.04 | 2,278,462,810.34 | 1,430,717,389.14 | 549,262,887.76 |
| 研发费用(元) | 9,641,786.70 | 6,831,232.94 | 3,572,539.19 | 24,215,133.61 | 18,288,821.49 | 13,546,669.96 | 6,065,404.51 | 25,582,595.33 | 18,836,130.14 | 14,356,431.04 | 7,579,105.20 |
| 营业税金及附加(元) | 14,462,585.00 | 10,853,705.94 | 3,406,754.12 | 26,820,708.02 | 19,054,233.10 | 11,565,459.08 | 4,273,155.09 | 22,593,034.45 | 18,095,238.45 | 12,864,926.32 | 2,405,959.44 |
| 销售费用(元) | 6,114,761.26 | 3,927,811.52 | 1,364,785.20 | 9,411,189.88 | 6,519,279.50 | 3,988,561.08 | 1,455,753.38 | 8,295,531.00 | 3,669,112.13 | 1,963,100.34 | 1,337,477.01 |
| 管理费用(元) | 148,273,382.13 | 99,092,000.10 | 47,620,424.47 | 122,367,743.45 | 117,679,773.43 | 48,637,315.26 | 21,717,934.65 | 105,658,962.50 | 77,407,545.66 | 49,390,005.53 | 26,740,121.51 |
| 财务费用(元) | 143,426,955.41 | 71,245,155.77 | 35,612,943.72 | 138,554,175.16 | 91,074,087.73 | 80,352,652.22 | 41,722,931.27 | 567,037,343.51 | 429,747,101.56 | 287,965,293.68 | 151,225,107.91 |
| 其中：利息费用(元) | 130,346,063.74 | 61,839,704.34 | 31,802,594.76 | 146,407,130.97 | 111,652,138.23 | 75,436,666.87 | 38,049,533.89 | 549,437,347.89 | 416,751,973.11 | 278,856,698.38 | 143,103,219.63 |
| 其中：利息收入(元) | 594,240.21 | 421,685.13 | 305,607.90 | 34,653,895.46 | 34,384,947.46 | 4,360,129.83 | 752,328.27 | 1,783,891.54 | 2,591,722.27 | 1,929,202.43 | 891,900.80 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 85,183.12 | 148,111.72 | -3,429.44 | 47,356,190.85 | -382,623.92 | 189,129.41 | 95,551.59 | 266,411,845.59 | 170,898.18 | 113,155.69 | 52,901.83 |
| 其中：对联营企业和合营企业的投资收益(元) | 124,207.95 | 148,111.72 | -3,429.44 | -181,134.52 | 270,382.09 | 189,129.41 | 95,551.59 | 166,072.63 | 52,088.98 | 113,155.69 | 52,901.83 |
| 资产处置收益(元) | -3,810,444.91 | -3,810,444.91 | - | -3,343,849.09 | - | - | - | 13,434,735.33 | 13,453,402.34 | - | - |
| 资产减值损失(元) | -28,560,034.06 | -30,007,324.32 | - | -26,156,596.19 | 23,711,962.57 | 23,711,962.57 | - | -138,763,846.24 | -47,552,685.58 | -47,552,685.58 | 6,330,127.20 |
| 信用减值损失(元) | -45,670,867.98 | -45,682,613.83 | 12,159,595.77 | -213,240,467.36 | -42,951,352.27 | -42,985,001.26 | -1,912,552.36 | -133,714,207.70 | -11,359,087.87 | -41,580,952.47 | 72,024.62 |
| 其他收益(元) | 3,406,899.60 | 2,884,343.94 | 2,490,361.02 | 17,128,713.68 | 12,642,225.72 | 1,116,825.68 | 499,557.06 | 9,806,008.76 | 8,287,194.06 | 6,069,522.32 | 3,180,212.51 |
| 四、营业利润(元) | -118,582,667.65 | -89,872,565.51 | -11,955,281.42 | -141,972,784.27 | 79,331,569.21 | 42,765,587.76 | 26,754,414.67 | -207,577,098.37 | -127,264,848.99 | -155,563,030.06 | -49,935,061.44 |
| 加：营业外收入(元) | 3,763,370.89 | 3,366,139.00 | 2,995,673.55 | 4,536,334.42 | 1,602,711.52 | 1,045,206.81 | 1,110.59 | 4,974,131.31 | 2,510,796.21 | 1,014,156.67 | 785,726.79 |
| 减：营业外支出(元) | 7,822,284.64 | 5,448,221.33 | 1,941,607.91 | 30,775,524.74 | 17,512,204.92 | 7,522,088.71 | 1,345,150.89 | 79,507,506.20 | 25,338,575.12 | 12,974,176.81 | 4,167,739.17 |
| 五、利润总额(元) | -122,641,581.40 | -91,954,647.84 | -10,901,215.78 | -168,211,974.59 | 63,422,075.81 | 36,288,705.86 | 25,410,374.37 | -282,110,473.26 | -150,092,627.90 | -167,523,050.20 | -53,317,073.82 |
| 减：所得税费用(元) | 9,329,144.40 | 1,690,935.40 | 5,388,072.21 | 10,148,632.12 | 17,515,757.61 | 11,756,079.35 | 9,323,807.14 | 26,509,824.63 | 17,596,202.80 | 7,956,274.24 | 4,490,510.06 |
| 六、净利润(元) | -131,970,725.80 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 | -167,688,830.70 | -175,479,324.44 | -57,807,583.88 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -131,970,725.80 | -93,645,583.24 | -16,289,287.99 | -178,360,606.71 | 45,906,318.20 | 24,532,626.51 | 16,086,567.23 | -308,620,297.89 | -167,688,830.70 | -175,479,324.44 | -57,807,583.88 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -131,098,627.13 | -92,866,086.62 | -16,200,765.20 | -175,925,310.99 | 46,880,227.01 | 25,332,630.04 | 16,221,272.40 | -309,274,315.22 | -167,540,115.94 | -174,918,673.45 | -57,651,321.05 |
| 少数股东损益(元) | -872,098.67 | -779,496.62 | -88,522.79 | -2,435,295.72 | -973,908.81 | -800,003.53 | -134,705.17 | 654,017.33 | -148,714.76 | -560,650.99 | -156,262.83 |
| 扣除非经常性损益后的净利润(元) | -126,721,808.69 | -89,938,097.66 | -19,648,991.65 | -202,130,533.94 | 48,827,125.60 | 29,280,542.99 | 16,828,124.32 | -520,955,688.78 | -164,369,975.00 | -168,833,119.85 | -57,220,361.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | -0.06 | -0.01 | -0.12 | 0.03 | 0.02 | 0.01 | -0.21 | -0.11 | -0.12 | -0.04 |
| 二、稀释每股收益(元) | -0.09 | -0.06 | -0.01 | -0.12 | 0.03 | 0.02 | 0.01 | -0.21 | -0.11 | -0.12 | -0.04 |
| 八、其他综合收益(元) | -1,094,751.16 | -1,090,027.33 | -603,612.42 | 11,261,592.26 | 838,593.89 | 339,909.96 | 1,804,640.01 | -11,683,789.48 | 473,108.15 | 620,705.92 | 2,816,184.22 |
| 归属于母公司股东的其他综合收益(元) | -1,094,078.59 | -1,091,008.10 | -603,662.52 | 11,239,164.43 | 832,268.06 | 332,454.52 | 1,809,277.91 | -11,711,601.24 | 441,190.97 | 606,890.09 | 2,818,606.31 |
| 归属于少数股东的其他综合收益(元) | -672.57 | 980.77 | 50.10 | 22,427.83 | 6,325.83 | 7,455.44 | -4,637.90 | 27,811.76 | 31,917.18 | 13,815.83 | -2,422.09 |
| 九、综合收益总额(元) | -133,065,476.96 | -94,735,610.57 | -16,892,900.41 | -167,099,014.45 | 46,744,912.09 | 24,872,536.47 | 17,891,207.24 | -320,304,087.37 | -167,215,722.55 | -174,858,618.52 | -54,991,399.66 |
| 归属于母公司所有者的综合收益总额(元) | -132,192,705.72 | -93,957,094.72 | -16,804,427.72 | -164,686,146.56 | 47,712,495.07 | 25,665,084.56 | 18,030,550.31 | -320,985,916.46 | -167,098,924.97 | -174,311,783.36 | -54,832,714.74 |
| 归属于少数股东的综合收益总额(元) | -872,771.24 | -778,515.85 | -88,472.69 | -2,412,867.89 | -967,582.98 | -792,548.09 | -139,343.07 | 681,829.09 | -116,797.58 | -546,835.16 | -158,684.92 |
| 公告日期 | 2024-10-31 | 2024-08-31 | 2024-07-05 | 2024-07-05 | 2023-10-28 | 2023-08-31 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 保留意见 | 保留意见 | |||||||||
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