| 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) | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 | 3,113,679,181.58 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 | 1,926,946,188.25 | 1,287,910,471.49 | 554,066,294.80 |
| 营业收入(元) | 1,720,484,635.61 | 1,328,645,758.00 | 580,162,902.85 | 3,113,679,181.58 | 1,918,457,175.56 | 1,277,908,115.63 | 614,803,976.65 | 3,005,259,332.24 | 1,926,946,188.25 | 1,287,910,471.49 | 554,066,294.80 |
| 二、营业总成本(元) | 1,815,673,127.40 | 1,367,729,832.88 | 602,079,996.96 | 3,071,903,375.26 | 1,964,295,151.60 | 1,291,463,960.10 | 613,224,751.29 | 2,954,533,986.04 | 1,927,078,467.51 | 1,273,851,985.51 | 548,043,927.92 |
| 营业成本(元) | 1,543,344,774.47 | 1,186,994,343.60 | 509,937,360.01 | 2,717,677,809.64 | 1,733,252,812.26 | 1,143,067,266.90 | 536,662,964.08 | 2,624,985,519.85 | 1,722,945,704.23 | 1,137,591,393.59 | 478,872,015.81 |
| 研发费用(元) | 69,694,839.40 | 47,237,159.32 | 26,106,579.14 | 74,229,643.73 | 51,124,567.41 | 34,096,588.44 | 17,733,483.34 | 65,621,758.85 | 48,457,289.41 | 32,192,742.75 | 16,826,837.73 |
| 营业税金及附加(元) | 7,160,773.73 | 4,326,444.38 | 1,593,545.20 | 10,395,598.76 | 7,002,525.94 | 4,784,077.39 | 1,751,687.78 | 10,117,899.25 | 7,007,752.42 | 5,706,203.51 | 1,847,892.88 |
| 销售费用(元) | 102,469,624.76 | 65,298,616.52 | 29,030,555.00 | 148,592,057.74 | 85,655,726.65 | 53,083,174.16 | 23,287,714.66 | 134,561,460.17 | 78,191,048.83 | 49,709,173.75 | 22,867,131.05 |
| 管理费用(元) | 91,138,195.41 | 63,720,369.74 | 35,331,716.65 | 116,547,393.51 | 86,921,520.47 | 57,075,290.62 | 32,279,848.34 | 112,453,435.78 | 72,528,792.95 | 48,941,694.07 | 26,287,482.67 |
| 财务费用(元) | 1,864,919.63 | 152,899.32 | 80,240.96 | 4,460,871.88 | 337,998.87 | -642,437.41 | 1,509,053.09 | 6,793,912.14 | -2,052,120.33 | -289,222.16 | 1,342,567.78 |
| 其中：利息费用(元) | - | - | - | 4,609,178.40 | - | - | - | 8,504,772.73 | - | - | - |
| 其中：利息收入(元) | - | - | - | 748,335.65 | - | - | - | 512,888.67 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | -1,671,944.92 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 3,733,504.74 | 2,873,192.61 | 1,102,159.92 | 8,427,841.73 | 3,294,407.62 | 2,354,598.38 | 1,404,165.09 | 6,298,543.44 | 1,227,997.35 | 403,555.88 | 403,555.88 |
| 资产处置收益(元) | -9,602.06 | -11,115.48 | -12,480.99 | 424,898.47 | 695,073.66 | 666,833.41 | - | 398,616.55 | 303,807.71 | - | - |
| 资产减值损失(元) | 1,196.00 | 1,196.00 | - | -15,548,385.36 | -35,453.30 | - | - | -7,780,745.61 | - | - | - |
| 信用减值损失(元) | 724,741.54 | 561,843.34 | 411,843.34 | -17,007,851.91 | 1,248,675.33 | 1,248,675.33 | 1,240,325.71 | -2,069,903.58 | -75.56 | -75.56 | -2,497.44 |
| 其他收益(元) | 8,833,518.82 | 7,443,305.85 | 2,085,480.01 | 21,526,130.81 | 11,167,005.82 | 8,378,778.28 | 4,886,157.82 | 14,879,152.80 | 10,224,320.64 | 7,254,392.12 | 3,416,440.70 |
| 四、营业利润(元) | -81,905,132.75 | -28,215,652.56 | -18,330,091.83 | 37,926,495.14 | -29,468,266.91 | -906,959.07 | 9,109,873.98 | 62,451,009.80 | 11,623,770.88 | 21,716,358.42 | 9,839,866.02 |
| 加：营业外收入(元) | 286,292.48 | 34,436.31 | 25,702.01 | 1,973,732.66 | 895,046.11 | 755,182.32 | 728,346.00 | 808,694.72 | 599,001.01 | 171,885.01 | 52,198.42 |
| 减：营业外支出(元) | 388,480.77 | 340,595.98 | 13,846.97 | 1,195,795.65 | 1,111,734.06 | 906,925.13 | 870,205.70 | 4,934,361.75 | 173,938.51 | 132,109.62 | 128,362.80 |
| 五、利润总额(元) | -82,007,321.04 | -28,521,812.23 | -18,318,236.79 | 38,704,432.15 | -29,684,954.86 | -1,058,701.88 | 8,968,014.28 | 58,325,342.77 | 12,048,833.38 | 21,756,133.81 | 9,763,701.64 |
| 减：所得税费用(元) | 138,635.86 | 560,435.05 | 654,470.63 | 30,322.76 | 1,122,998.36 | 1,614,920.84 | 1,115,795.86 | 3,440,657.61 | 8,107,168.72 | 5,535,476.27 | 1,909,822.84 |
| 六、净利润(元) | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 | 3,941,664.66 | 16,220,657.54 | 7,853,878.80 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 | 3,941,664.66 | 16,220,657.54 | 7,853,878.80 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 | 4,655,079.33 | 15,495,197.77 | 7,300,984.67 |
| 少数股东损益(元) | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 | -1,539,994.32 | -5,524,556.83 | -862,889.47 | -158,085.32 | -3,927,237.67 | -713,414.67 | 725,459.77 | 552,894.13 |
| 扣除非经常性损益后的净利润(元) | -77,547,644.41 | -27,347,259.36 | -16,039,851.76 | 26,641,226.62 | -37,083,097.52 | -11,224,093.92 | 3,637,435.46 | 46,608,132.14 | -5,203,345.92 | 8,898,107.79 | 4,145,055.08 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.04 | -0.02 | 0.07 | -0.04 | - | 0.01 | 0.10 | 0.01 | 0.03 | 0.01 |
| 二、稀释每股收益(元) | -0.12 | -0.04 | -0.02 | 0.07 | -0.04 | - | 0.01 | 0.10 | 0.01 | 0.03 | 0.01 |
| 九、综合收益总额(元) | -82,145,956.90 | -29,082,247.28 | -18,972,707.42 | 38,674,109.39 | -30,807,953.22 | -2,673,622.72 | 7,852,218.42 | 54,884,685.16 | 3,941,664.66 | 16,220,657.54 | 7,853,878.80 |
| 归属于母公司所有者的综合收益总额(元) | -71,051,334.79 | -22,342,226.51 | -13,731,834.52 | 40,214,103.71 | -25,283,396.39 | -1,810,733.25 | 8,010,303.74 | 58,811,922.83 | 4,655,079.33 | 15,495,197.77 | 7,300,984.67 |
| 归属于少数股东的综合收益总额(元) | -11,094,622.11 | -6,740,020.77 | -5,240,872.90 | -1,539,994.32 | -5,524,556.83 | -862,889.47 | -158,085.32 | -3,927,237.67 | -713,414.67 | 725,459.77 | 552,894.13 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-26 | 2023-08-26 | 2023-04-28 | 2023-04-20 | 2022-10-26 | 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 | |||||||||
| 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) |