| 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) | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 | 1,501,401,473.96 | 1,089,420,438.07 | 740,304,894.34 | 377,565,932.45 | 1,670,288,166.21 | 1,240,520,310.64 | 863,699,616.68 | 462,704,842.14 |
| 营业收入(元) | 1,000,094,389.95 | 740,857,679.92 | 370,131,605.02 | 1,501,401,473.96 | 1,089,420,438.07 | 740,304,894.34 | 377,565,932.45 | 1,670,288,166.21 | 1,240,520,310.64 | 863,699,616.68 | 462,704,842.14 |
| 二、营业总成本(元) | 1,144,194,560.12 | 829,402,537.53 | 415,877,054.40 | 1,727,190,848.09 | 1,219,854,793.40 | 821,873,275.60 | 419,122,689.97 | 1,798,766,460.15 | 1,290,887,978.21 | 890,888,562.13 | 475,122,220.84 |
| 营业成本(元) | 919,580,149.67 | 685,326,761.42 | 344,861,251.70 | 1,398,799,018.51 | 1,007,834,463.36 | 683,368,688.72 | 346,180,572.87 | 1,436,663,985.22 | 1,050,353,698.60 | 724,335,334.13 | 391,566,458.34 |
| 研发费用(元) | 11,764,479.18 | 3,279,532.08 | 593,638.74 | 7,784,159.97 | 4,115,763.46 | 2,668,397.71 | 1,882,977.84 | 14,404,227.59 | 12,208,066.29 | 8,002,009.37 | 6,346,855.89 |
| 营业税金及附加(元) | 8,382,433.42 | 5,635,752.66 | 3,354,091.25 | 13,384,995.88 | 9,825,368.96 | 6,946,103.97 | 3,784,886.59 | 17,404,945.63 | 13,396,013.40 | 9,427,297.03 | 4,197,032.43 |
| 销售费用(元) | 61,756,647.42 | 41,464,512.77 | 20,353,521.26 | 93,845,987.28 | 61,264,337.63 | 40,908,767.35 | 20,962,515.16 | 81,828,431.07 | 53,160,752.57 | 34,220,684.31 | 15,871,033.88 |
| 管理费用(元) | 120,258,526.18 | 79,909,648.43 | 40,021,485.34 | 186,087,165.10 | 117,507,630.45 | 75,351,960.14 | 37,649,206.06 | 196,290,702.82 | 122,872,364.39 | 85,953,993.44 | 40,864,475.23 |
| 财务费用(元) | 22,452,324.25 | 13,786,330.17 | 6,693,066.11 | 27,289,521.35 | 19,307,229.54 | 12,629,357.71 | 8,662,531.45 | 52,174,167.82 | 38,897,082.96 | 28,949,243.85 | 16,276,365.07 |
| 其中：利息费用(元) | 24,395,887.72 | 16,380,747.44 | 7,746,994.20 | 35,952,427.03 | 27,289,691.68 | 19,227,723.78 | 9,709,878.63 | 61,580,121.38 | 46,811,221.39 | 32,682,374.06 | 16,130,824.30 |
| 其中：利息收入(元) | 2,723,538.09 | 2,195,655.37 | 1,220,065.68 | 7,591,927.85 | 5,890,607.48 | 4,034,545.26 | 2,078,435.38 | 3,412,929.54 | 556,680.15 | 365,370.27 | 215,829.47 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 9,554,712.03 | 7,757,088.42 | 3,003,915.17 | 44,609,432.28 | 31,115,520.04 | 3,260,696.92 | 528,163.10 | 156,874,806.51 | 63,054,179.99 | 50,145,873.51 | 44,645,392.34 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -734,704.04 | -563,741.11 | -397,298.28 | -202,306.99 | -1,128,874.03 | -632,522.66 | -475,479.36 | -256,110.90 |
| 资产处置收益(元) | 2,943,709.72 | 2,545,459.98 | 211,702.58 | 13,798,449.21 | 13,819,844.06 | 12,324,657.42 | - | - | - | - | - |
| 资产减值损失(元) | -164,892.18 | -411,123.34 | -382,959.74 | -24,499,273.52 | -360,104.44 | -519,997.68 | 210,751.15 | -11,087,515.10 | -359,342.70 | -68,528.32 | -18,815.82 |
| 信用减值损失(元) | -3,862,270.11 | -6,012,134.50 | -587,714.96 | 3,512,748.89 | 3,089,634.51 | 883,066.77 | 4,896,797.23 | -14,301,864.70 | -26,169,883.24 | -26,474,694.97 | -17,997,663.84 |
| 其他收益(元) | 13,667,839.46 | 7,013,857.19 | 3,278,138.85 | 217,821,488.09 | 8,923,515.24 | 5,807,533.51 | 1,732,401.60 | 33,094,043.53 | 19,300,277.63 | 16,176,889.43 | 3,583,343.18 |
| 四、营业利润(元) | -121,961,071.25 | -77,651,709.86 | -40,222,367.48 | 29,453,470.82 | -73,845,945.92 | -59,812,424.32 | -34,188,644.44 | 36,101,176.30 | 5,457,564.11 | 12,590,594.20 | 17,794,877.16 |
| 加：营业外收入(元) | 2,897,321.74 | 664,528.55 | 569,362.10 | 3,481,634.50 | 2,388,328.70 | 1,431,644.28 | 104,175.39 | 2,253,571.11 | 1,351,735.10 | 1,035,006.91 | 18,032.97 |
| 减：营业外支出(元) | 2,185,458.10 | 1,838,567.56 | 226,395.99 | 2,617,401.06 | 354,625.46 | 226,171.58 | 170,672.83 | 4,461,196.25 | 1,917,026.57 | 1,219,821.94 | 31,395.00 |
| 五、利润总额(元) | -121,249,207.61 | -78,825,748.87 | -39,879,401.37 | 30,317,704.26 | -71,812,242.68 | -58,606,951.62 | -34,255,141.88 | 33,893,551.16 | 4,892,272.64 | 12,405,779.17 | 17,781,515.13 |
| 减：所得税费用(元) | 708,700.36 | 974,318.12 | -155,277.95 | 1,132,106.09 | 563,109.42 | 563,109.42 | 721,347.27 | 23,092,971.12 | 2,672,673.69 | 2,367,052.31 | 474,192.49 |
| 六、净利润(元) | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 | 29,185,598.17 | -72,375,352.10 | -59,170,061.04 | -34,976,489.15 | 10,800,580.04 | 2,219,598.95 | 10,038,726.86 | 17,307,322.64 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -121,957,907.97 | -79,800,066.99 | -39,724,123.42 | 29,185,598.17 | -72,375,352.10 | -59,170,061.04 | -34,976,489.15 | 10,800,580.04 | 2,219,598.95 | 10,038,726.86 | 17,307,322.64 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -123,256,404.07 | -80,815,681.47 | -40,634,006.08 | 34,756,961.87 | -71,761,643.76 | -59,397,059.51 | -34,712,246.08 | 25,755,983.41 | 3,031,287.42 | 10,976,951.59 | 19,158,108.70 |
| 少数股东损益(元) | 1,298,496.10 | 1,015,614.48 | 909,882.66 | -5,571,363.70 | -613,708.34 | 226,998.47 | -264,243.07 | -14,955,403.37 | -811,688.47 | -938,224.73 | -1,850,786.06 |
| 扣除非经常性损益后的净利润(元) | -144,663,556.11 | -93,165,004.03 | -50,038,633.95 | -247,647,483.98 | -132,864,143.27 | -86,592,736.39 | -40,554,138.51 | -186,423,505.25 | -169,947,116.15 | -142,823,555.92 | -112,688,354.13 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.04 | -0.02 | 0.02 | -0.04 | -0.03 | -0.02 | 0.01 | - | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.06 | -0.04 | -0.02 | 0.02 | -0.04 | -0.03 | -0.02 | 0.01 | - | 0.01 | 0.01 |
| 八、其他综合收益(元) | -37,956.27 | -29,544.86 | 109,397.40 | -1,238,087.78 | 1,138,011.78 | 1,138,011.78 | - | -78,314.44 | -462,041.11 | -462,041.11 | - |
| 归属于母公司股东的其他综合收益(元) | -37,956.27 | -29,544.86 | 109,397.40 | -1,238,087.78 | 1,138,011.78 | 1,138,011.78 | - | -78,314.44 | -462,041.11 | -462,041.11 | - |
| 九、综合收益总额(元) | -121,995,864.24 | -79,829,611.85 | -39,614,726.02 | 27,947,510.39 | -71,237,340.32 | -58,032,049.26 | -34,976,489.15 | 10,722,265.60 | 1,757,557.84 | 9,576,685.75 | 17,307,322.64 |
| 归属于母公司所有者的综合收益总额(元) | -123,294,360.34 | -80,845,226.33 | -40,524,608.68 | 33,518,874.09 | -70,623,631.98 | -58,259,047.73 | -34,712,246.08 | 25,677,668.97 | 2,569,246.31 | 10,514,910.48 | 19,158,108.70 |
| 归属于少数股东的综合收益总额(元) | 1,298,496.10 | 1,015,614.48 | 909,882.66 | -5,571,363.70 | -613,708.34 | 226,998.47 | -264,243.07 | -14,955,403.37 | -811,688.47 | -938,224.73 | -1,850,786.06 |
| 公告日期 | 2024-10-29 | 2024-08-31 | 2024-04-30 | 2024-04-18 | 2023-10-31 | 2023-08-25 | 2023-04-29 | 2023-04-29 | 2022-10-31 | 2022-08-30 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |