| 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) | 804,727,228.88 | 593,434,411.11 | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 | 1,779,052,193.18 | 1,474,222,452.43 | 1,065,134,639.52 | 553,628,983.97 |
| 营业收入(元) | 804,727,228.88 | 593,434,411.11 | 363,023,438.22 | 1,478,580,692.25 | 1,252,651,828.58 | 959,574,571.06 | 495,029,847.71 | 1,779,052,193.18 | 1,474,222,452.43 | 1,065,134,639.52 | 553,628,983.97 |
| 二、营业总成本(元) | 1,052,560,731.35 | 745,391,077.59 | 382,317,219.15 | 1,676,027,879.38 | 1,372,235,051.41 | 1,022,000,876.70 | 510,948,487.72 | 1,969,736,475.02 | 1,543,166,313.93 | 1,077,112,386.01 | 566,199,237.06 |
| 营业成本(元) | 524,945,670.96 | 393,444,076.44 | 221,575,117.05 | 908,456,947.28 | 793,862,588.68 | 593,489,713.98 | 300,760,043.28 | 1,010,823,776.20 | 886,539,061.10 | 634,187,023.47 | 319,097,746.92 |
| 研发费用(元) | 57,982,852.49 | 33,739,370.27 | 22,999,618.72 | 55,114,946.97 | 41,705,221.62 | 29,407,927.85 | 15,386,422.96 | 49,153,807.86 | 41,827,877.77 | 25,059,255.98 | 14,310,598.89 |
| 营业税金及附加(元) | 13,927,302.34 | 11,266,534.71 | 4,955,214.87 | 21,356,603.93 | 13,571,107.82 | 11,177,654.04 | 5,879,929.77 | 21,636,577.81 | 16,485,084.75 | 11,093,976.50 | 5,986,629.80 |
| 销售费用(元) | 204,087,357.24 | 146,082,957.92 | 55,263,477.03 | 368,947,516.86 | 299,310,245.19 | 240,426,092.45 | 110,469,162.46 | 522,911,940.19 | 369,506,809.06 | 248,672,654.54 | 144,973,238.81 |
| 管理费用(元) | 129,730,553.10 | 79,980,570.25 | 44,924,739.69 | 166,559,904.88 | 124,239,253.79 | 79,974,099.86 | 43,069,517.59 | 197,957,104.43 | 128,277,928.54 | 79,255,777.38 | 43,358,800.42 |
| 财务费用(元) | 121,886,995.22 | 80,877,568.00 | 32,599,051.79 | 155,591,959.46 | 99,546,634.31 | 67,525,388.52 | 35,383,411.66 | 167,253,268.53 | 100,529,552.71 | 78,843,698.14 | 38,472,222.22 |
| 其中：利息费用(元) | 122,362,317.82 | 82,323,905.07 | 38,473,113.51 | 179,110,587.65 | 125,718,905.88 | 85,401,408.32 | 44,112,849.97 | 218,195,842.70 | 161,529,112.42 | 106,821,713.63 | 53,578,118.14 |
| 其中：利息收入(元) | 649,961.52 | 1,432,420.69 | 6,052,951.07 | 23,337,438.64 | 25,876,494.26 | 17,606,888.98 | 9,234,275.36 | 49,435,729.19 | 59,542,798.53 | 27,736,315.78 | 15,657,826.69 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -296,895.03 | -58,709.72 | 82,544.81 | 30,383,945.92 | 2,183,730.56 | 2,286,813.25 | 3,798,473.62 | -57,760,523.17 | -5,213,627.55 | -751,225.58 | -1,332,868.16 |
| 加：投资收益(元) | -50,014,917.00 | -51,723,755.44 | 1,521,859.57 | -12,628,956.37 | -4,952,076.21 | -12,375,570.22 | 5,290,698.04 | 254,986,630.03 | -31,288,169.22 | -26,174,584.59 | 504,905.29 |
| 其中：对联营企业和合营企业的投资收益(元) | -11,001,019.63 | -12,709,858.07 | 1,521,859.57 | -48,883,880.48 | -18,557,983.84 | -19,926,297.85 | 246,302.19 | -59,340,738.39 | -39,134,425.61 | -26,867,401.41 | -6,711,897.58 |
| 资产处置收益(元) | -3,729.01 | -3,729.01 | -23,423.97 | -11,915.08 | -3,382.97 | -3,382.97 | -272.65 | 19,352,800.82 | 19,793,365.86 | 19,791,877.00 | 6,535,815.76 |
| 资产减值损失(元) | -5,478,791.34 | -345,992.39 | 46,994.92 | -1,086,819.43 | 899,189.63 | 914,206.55 | -2,564.66 | -1,810,562.50 | 8,362,871.45 | 8,362,871.45 | 2,330,520.79 |
| 信用减值损失(元) | -24,930,199.91 | -24,374,761.50 | -4,850,349.90 | 36,869,226.99 | 68,681,199.06 | 69,555,422.22 | 5,460,453.65 | -107,855,853.09 | 9,089,213.52 | -3,499,680.65 | -9,711,580.76 |
| 其他收益(元) | 23,498,856.80 | 21,958,849.99 | 2,607,514.61 | 23,271,134.50 | 15,308,269.76 | 7,780,799.86 | 6,139,137.92 | 22,287,000.48 | 23,961,090.30 | 12,850,486.35 | 4,199,819.31 |
| 四、营业利润(元) | -305,059,177.96 | -206,504,764.55 | -19,908,640.89 | -120,650,570.60 | -37,466,293.00 | 5,731,983.05 | 4,767,285.91 | -61,484,789.27 | -44,239,117.14 | -1,398,002.51 | -10,043,640.86 |
| 加：营业外收入(元) | 4,440,357.69 | 500,809.85 | 268,027.50 | 2,595,541.12 | 631,108.29 | 297,081.75 | 31,700.88 | 4,417,951.78 | 4,011,366.61 | 2,604,483.21 | 2,046,543.66 |
| 减：营业外支出(元) | 8,043,374.34 | 6,221,917.14 | 1,037,097.71 | 519,350.47 | 222,541.08 | 202,891.43 | 72,349.44 | 1,829,509.91 | 1,132,855.66 | 813,384.57 | 622,527.61 |
| 五、利润总额(元) | -308,662,194.61 | -212,225,871.84 | -20,677,711.10 | -118,574,379.95 | -37,057,725.79 | 5,826,173.37 | 4,726,637.35 | -58,896,347.40 | -41,360,606.19 | 393,096.13 | -8,619,624.81 |
| 减：所得税费用(元) | 5,016,730.56 | 638,819.23 | 3,773,582.97 | 16,779,825.65 | 2,331,094.65 | 4,028,072.64 | 4,203,415.33 | -61,273,398.39 | 8,449,145.53 | 11,570,470.57 | 3,785,584.98 |
| 六、净利润(元) | -313,678,925.17 | -212,864,691.07 | -24,451,294.07 | -135,354,205.60 | -39,388,820.44 | 1,798,100.73 | 523,222.02 | 2,377,050.99 | -49,809,751.72 | -11,177,374.44 | -12,405,209.79 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -313,678,925.17 | -212,864,691.07 | -24,451,294.07 | -140,611,793.25 | -39,388,820.44 | 1,798,100.73 | 523,222.02 | -310,328,904.86 | -49,809,751.72 | -11,177,374.44 | -12,405,209.79 |
| 终止经营净利润(元) | - | - | - | 5,257,587.65 | - | - | - | 312,705,955.85 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -295,188,939.35 | -200,309,364.53 | -15,842,321.07 | -106,488,625.88 | -24,546,290.84 | 9,546,078.21 | 4,669,720.32 | 10,515,675.29 | -67,433,669.19 | -18,989,077.33 | -17,663,582.45 |
| 少数股东损益(元) | -18,489,985.82 | -12,555,326.54 | -8,608,973.00 | -28,865,579.72 | -14,842,529.60 | -7,747,977.48 | -4,146,498.30 | -8,138,624.30 | 17,623,917.47 | 7,811,702.89 | 5,258,372.66 |
| 扣除非经常性损益后的净利润(元) | -250,323,017.85 | -153,066,113.00 | -20,332,689.78 | -410,186,284.63 | -145,666,205.08 | -91,548,808.39 | -18,090,060.12 | -246,611,310.46 | -136,098,662.79 | -61,517,881.88 | -42,779,408.22 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.23 | -0.15 | -0.01 | -0.08 | -0.02 | 0.01 | - | 0.01 | -0.05 | -0.01 | -0.01 |
| 二、稀释每股收益(元) | -0.23 | -0.15 | -0.01 | -0.08 | -0.02 | 0.01 | - | 0.01 | -0.05 | -0.01 | -0.01 |
| 八、其他综合收益(元) | -348,076.72 | 444,869.03 | 27,503.46 | 4,154,395.44 | 1,341,835.36 | 1,984,154.06 | -1,208,392.82 | 5,048,427.75 | 5,934,088.87 | 2,565,257.84 | -431,374.57 |
| 归属于母公司股东的其他综合收益(元) | -348,076.72 | 444,869.03 | 27,503.46 | 4,154,395.44 | 1,341,835.36 | 1,984,154.06 | -1,208,392.82 | 5,048,427.75 | 5,934,088.87 | 2,565,257.84 | -431,374.57 |
| 九、综合收益总额(元) | -314,027,001.89 | -212,419,822.04 | -24,423,790.61 | -131,199,810.16 | -38,046,985.08 | 3,782,254.79 | -685,170.80 | 7,425,478.74 | -43,875,662.85 | -8,612,116.60 | -12,836,584.36 |
| 归属于母公司所有者的综合收益总额(元) | -295,537,016.07 | -199,864,495.50 | -15,814,817.61 | -102,334,230.44 | -23,204,455.48 | 11,530,232.27 | 3,461,327.50 | 15,564,103.04 | -61,499,580.32 | -16,423,819.49 | -18,094,957.02 |
| 归属于少数股东的综合收益总额(元) | -18,489,985.82 | -12,555,326.54 | -8,608,973.00 | -28,865,579.72 | -14,842,529.60 | -7,747,977.48 | -4,146,498.30 | -8,138,624.30 | 17,623,917.47 | 7,811,702.89 | 5,258,372.66 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-27 | 2023-04-11 | 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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