| 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) | 1,375,988,786.01 | 963,253,883.04 | 409,627,887.28 | 1,747,196,028.30 | 1,235,572,051.74 | 764,453,268.06 | 389,968,590.23 | 1,875,055,662.33 | 1,487,489,102.10 | 1,015,418,988.86 | 425,931,034.49 |
| 营业收入(元) | 1,375,988,786.01 | 963,253,883.04 | 409,627,887.28 | 1,747,196,028.30 | 1,235,572,051.74 | 764,453,268.06 | 389,968,590.23 | 1,875,055,662.33 | 1,487,489,102.10 | 1,015,418,988.86 | 425,931,034.49 |
| 二、营业总成本(元) | 1,597,092,601.75 | 1,068,097,814.60 | 466,110,028.33 | 2,349,540,404.37 | 1,596,829,085.41 | 981,793,312.69 | 542,512,678.21 | 2,158,713,656.72 | 1,599,827,566.00 | 1,016,341,162.33 | 468,646,600.77 |
| 营业成本(元) | 1,513,412,138.87 | 1,012,524,291.54 | 442,571,311.15 | 2,164,029,965.62 | 1,485,238,651.72 | 912,259,146.03 | 517,374,175.66 | 2,014,947,570.82 | 1,478,673,151.47 | 952,694,212.39 | 438,687,623.40 |
| 研发费用(元) | 2,312,968.18 | 1,726,772.58 | 251,978.41 | 3,638,193.66 | 1,146.09 | - | - | 1,897,867.53 | - | - | - |
| 营业税金及附加(元) | 13,778,942.49 | 8,313,172.01 | 4,112,529.68 | 3,353,293.87 | 13,407,976.16 | 9,187,810.83 | 4,298,219.79 | 17,954,463.12 | 13,123,644.56 | 8,799,158.65 | 4,347,527.51 |
| 销售费用(元) | 2,729,398.48 | 9,145,551.37 | 3,785,266.99 | 5,983,936.57 | 11,864,808.71 | 8,493,673.22 | 4,291,594.68 | 16,806,307.62 | 12,758,667.80 | 7,572,580.00 | 2,712,714.53 |
| 管理费用(元) | 56,944,381.17 | 32,714,993.97 | 14,683,626.37 | 174,772,817.24 | 88,984,786.43 | 54,313,300.55 | 18,251,900.30 | 118,743,425.15 | 104,861,138.87 | 53,565,703.01 | 25,641,725.82 |
| 财务费用(元) | 7,914,772.56 | 3,673,033.13 | 705,315.73 | -2,237,802.59 | -2,668,283.70 | -2,460,617.94 | -1,703,212.22 | -11,635,977.52 | -9,589,036.70 | -6,290,491.72 | -2,742,990.49 |
| 其中：利息费用(元) | 7,921,954.99 | 3,658,365.40 | 604,835.59 | 440,116.47 | - | - | - | - | - | - | - |
| 其中：利息收入(元) | 76,599.89 | 46,530.84 | 26,843.05 | 2,801,692.71 | 2,722,511.40 | 2,508,056.95 | 1,710,285.79 | 11,810,195.57 | 9,744,472.79 | 6,444,371.48 | 2,795,577.38 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 666,200.00 | 144,480.00 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 787,745.80 | -72,129.72 | -301.97 | 100,000.00 | - | - | - | - | - | - | - |
| 资产处置收益(元) | -653,785.82 | - | - | 48,436,433.06 | 48,436,433.05 | 48,436,433.05 | 9,302,941.92 | - | - | - | - |
| 资产减值损失(元) | -31,205,817.87 | -15,456,852.93 | -14,032,211.07 | -44,511,431.96 | -126,270,061.85 | -126,270,061.85 | -10,555,150.60 | -185,054,305.69 | -42,699,110.66 | -42,699,110.66 | - |
| 信用减值损失(元) | -81,703.37 | -107,988.76 | 14,939.64 | 22,372.98 | -89,476.90 | -111,739.91 | - | -124,874.78 | -26,183.04 | -26,183.04 | 5,066.26 |
| 其他收益(元) | 2,705,271.09 | 1,371,484.79 | 329,977.08 | 2,201,447.67 | 1,985,939.94 | 766,741.99 | 513,263.66 | 4,005,120.73 | 3,127,945.92 | 1,709,093.35 | 891,797.96 |
| 四、营业利润(元) | -249,552,105.91 | -118,443,218.18 | -70,025,257.37 | -596,095,554.32 | -437,194,199.43 | -294,518,671.35 | -153,283,033.00 | -464,832,054.13 | -151,935,811.68 | -41,938,373.82 | -41,818,702.06 |
| 加：营业外收入(元) | 2,709,312.47 | 1,654,228.12 | 194,904.34 | 7,389,727.97 | 3,777,528.92 | 3,301,064.68 | 18,084.00 | 4,391,499.44 | 10,756,758.75 | 1,099,117.96 | 508,254.95 |
| 减：营业外支出(元) | 23,143.38 | 23,143.37 | 10,132.07 | 19,909,871.03 | 18,057,801.46 | - | - | 2,843,232.72 | 2,447,131.12 | 620,040.07 | 342,357.32 |
| 五、利润总额(元) | -246,865,936.82 | -116,812,133.43 | -69,840,485.10 | -608,615,697.38 | -451,474,471.97 | -291,217,606.67 | -153,264,949.00 | -463,283,787.41 | -143,626,184.05 | -41,459,295.93 | -41,652,804.43 |
| 减：所得税费用(元) | 11,049,968.90 | 6,744,183.96 | - | 59,153,027.09 | 25,162,154.57 | 6,801,310.25 | - | -74,414,606.74 | -2,024,950.36 | -2,386,446.73 | 50,684.16 |
| 六、净利润(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| 扣除非经常性损益后的净利润(元) | -262,722,361.09 | -126,728,359.00 | -70,185,763.17 | -723,751,837.32 | -512,496,158.84 | -334,248,252.94 | -160,640,666.18 | -394,124,566.20 | -152,959,263.00 | -40,654,319.45 | -42,437,102.10 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.85 | -0.41 | -0.23 | -2.19 | -1.57 | -0.98 | -0.50 | -1.28 | -0.47 | -0.13 | -0.14 |
| 二、稀释每股收益(元) | -0.85 | -0.41 | -0.23 | -2.19 | -1.57 | -0.98 | -0.50 | -1.28 | -0.47 | -0.13 | -0.14 |
| 九、综合收益总额(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| 归属于母公司所有者的综合收益总额(元) | -257,915,905.72 | -123,556,317.39 | -69,840,485.10 | -667,768,724.47 | -476,636,626.54 | -298,018,916.92 | -153,264,949.00 | -388,869,180.67 | -141,601,233.69 | -39,072,849.20 | -41,703,488.59 |
| 公告日期 | 2024-10-31 | 2024-08-08 | 2024-04-25 | 2024-04-25 | 2023-10-31 | 2023-08-25 | 2023-04-25 | 2023-04-25 | 2022-10-27 | 2022-08-30 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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