| 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) | 462,193,617.06 | 296,456,091.34 | 180,161,008.71 | 737,819,479.15 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 | 797,642,746.07 | 536,281,129.73 | 376,016,299.80 | 133,271,899.34 |
| 营业收入(元) | 462,193,617.06 | 296,456,091.34 | 180,161,008.71 | 737,819,479.15 | 522,494,180.17 | 343,911,715.83 | 115,290,588.81 | 797,642,746.07 | 536,281,129.73 | 376,016,299.80 | 133,271,899.34 |
| 二、营业总成本(元) | 628,443,566.80 | 404,570,942.57 | 239,269,664.37 | 862,656,234.17 | 591,546,752.64 | 367,957,575.68 | 160,483,094.07 | 750,158,562.90 | 528,709,910.51 | 359,253,169.39 | 134,378,996.03 |
| 营业成本(元) | 355,863,712.34 | 222,070,922.41 | 150,664,862.46 | 535,620,535.20 | 371,859,575.46 | 237,969,742.97 | 94,210,912.16 | 502,529,957.38 | 350,193,511.82 | 251,706,078.09 | 90,274,462.78 |
| 研发费用(元) | 44,704,949.95 | 28,423,514.81 | 16,095,943.13 | 74,751,639.39 | 48,939,908.18 | 27,139,897.07 | 16,432,520.06 | 68,975,628.01 | 51,573,922.12 | 29,323,266.68 | 9,185,119.75 |
| 营业税金及附加(元) | 10,074,266.42 | 6,685,111.49 | 3,537,499.47 | 13,685,990.49 | 9,942,256.14 | 6,872,187.36 | 4,067,186.92 | 13,498,486.43 | 9,928,014.47 | 6,793,472.20 | 3,422,329.28 |
| 销售费用(元) | 28,388,827.80 | 19,405,311.19 | 10,435,235.88 | 38,638,723.43 | 29,027,981.81 | 22,326,741.63 | 9,763,244.33 | 33,590,967.28 | 23,252,236.24 | 16,212,298.34 | 4,735,596.41 |
| 管理费用(元) | 150,503,843.52 | 103,071,735.42 | 50,216,465.90 | 156,187,882.34 | 104,419,109.37 | 61,800,415.30 | 30,938,038.61 | 116,350,655.77 | 85,821,492.48 | 49,432,993.64 | 22,095,028.23 |
| 财务费用(元) | 38,907,966.77 | 24,914,347.25 | 8,319,657.53 | 43,771,463.32 | 27,357,921.68 | 11,848,591.35 | 5,071,191.99 | 15,212,868.03 | 7,940,733.38 | 5,785,060.44 | 4,666,459.58 |
| 其中：利息费用(元) | 44,081,543.01 | 29,154,266.83 | 9,338,609.15 | 49,150,886.37 | 31,929,078.78 | 15,305,830.33 | 5,543,903.68 | 21,101,231.60 | 14,198,118.13 | 9,418,018.96 | 4,751,856.29 |
| 其中：利息收入(元) | 1,650,786.48 | 1,048,093.15 | 613,075.08 | 3,462,393.84 | 2,451,836.72 | 1,513,659.36 | 549,769.12 | 2,004,865.02 | 1,374,388.87 | 943,518.65 | 425,789.15 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -3,643,763.21 | -2,924,601.73 | -855,481.24 | -10,023,610.91 | -6,989,585.67 | -5,094,435.42 | -2,987,048.92 | 6,302,849.46 | 4,942,171.01 | 4,653,736.94 | 5,876,091.59 |
| 其中：对联营企业和合营企业的投资收益(元) | -2,117,656.78 | -1,486,203.55 | -855,481.24 | -8,930,286.49 | -6,989,585.67 | -5,094,435.42 | -2,987,048.92 | 4,337,335.56 | 4,208,529.33 | 4,399,345.26 | 6,224,826.31 |
| 资产处置收益(元) | - | - | 84,381.47 | 253,336.36 | - | - | - | -4,306,827.78 | - | - | -9,616.29 |
| 资产减值损失(元) | -14,763,673.28 | -12,608,697.70 | -741,260.77 | -14,264,476.34 | 2,315,039.40 | 2,677,216.10 | 821,014.24 | -7,687,838.69 | 652,847.45 | 652,847.45 | -2,070,495.89 |
| 信用减值损失(元) | 392,004.92 | -618,028.98 | -1,245,071.83 | -27,480.30 | -3,334,681.96 | -4,040,556.39 | 492,630.31 | -4,445,730.25 | -4,589,731.29 | -3,221,010.49 | -344,102.09 |
| 其他收益(元) | 13,747,602.28 | 8,208,509.29 | 5,679,908.26 | 7,845,753.78 | 3,643,520.58 | 2,508,522.48 | 1,567,640.72 | 23,434,976.87 | 9,646,099.06 | 8,170,847.85 | 6,383,687.72 |
| 四、营业利润(元) | -170,517,779.03 | -116,057,670.35 | -56,186,179.77 | -141,053,232.43 | -73,418,280.12 | -27,995,113.08 | -45,298,268.91 | 60,781,612.78 | 18,222,605.45 | 27,019,552.16 | 8,728,468.35 |
| 加：营业外收入(元) | 1,106,544.29 | 1,060,091.37 | 1,073,404.48 | 1,198,141.88 | 916,890.25 | 13,056.02 | 306.00 | 899,420.46 | 898,979.37 | 457,988.38 | 207,988.21 |
| 减：营业外支出(元) | 1,588,135.66 | 25,675.88 | 91,667.27 | 811,454.65 | 717,041.53 | 645,473.85 | 520,159.01 | 1,597,941.37 | 1,458,777.90 | 1,246,812.31 | 1,226,555.17 |
| 五、利润总额(元) | -170,999,370.40 | -115,023,254.86 | -55,204,442.56 | -140,666,545.20 | -73,218,431.40 | -28,627,530.91 | -45,818,121.92 | 60,083,091.87 | 17,662,806.92 | 26,230,728.23 | 7,709,901.39 |
| 减：所得税费用(元) | 1,457,811.36 | 540,487.20 | -535,008.06 | 11,747,676.19 | -1,424,151.39 | -501,745.88 | -419,789.41 | 12,366,487.31 | -610,163.86 | 2,993,240.62 | 54,320.15 |
| 六、净利润(元) | -172,457,181.76 | -115,563,742.06 | -54,669,434.50 | -152,414,221.39 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 | 47,716,604.56 | 18,272,970.78 | 23,237,487.61 | 7,655,581.24 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -172,457,181.76 | -115,563,742.06 | -54,669,434.50 | -152,414,221.39 | -71,794,280.01 | -28,125,785.03 | -45,398,332.51 | 47,716,604.56 | 18,272,970.78 | 23,237,487.61 | 7,655,581.24 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -158,575,596.68 | -106,645,331.52 | -50,508,221.70 | -140,248,068.54 | -66,976,169.88 | -25,804,539.22 | -44,038,541.85 | 50,366,243.23 | 19,907,205.68 | 24,696,168.47 | 8,356,171.56 |
| 少数股东损益(元) | -13,881,585.08 | -8,918,410.54 | -4,161,212.80 | -12,166,152.85 | -4,818,110.13 | -2,321,245.81 | -1,359,790.66 | -2,649,638.67 | -1,634,234.90 | -1,458,680.86 | -700,590.32 |
| 扣除非经常性损益后的净利润(元) | -171,650,698.13 | -115,665,775.49 | -57,054,548.34 | -146,287,044.08 | -70,196,328.93 | -27,415,347.81 | -44,933,230.08 | 29,453,659.88 | 6,851,991.82 | 13,086,836.87 | -3,321,935.64 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.45 | -0.30 | -0.14 | -0.40 | -0.19 | -0.07 | -0.12 | 0.14 | 0.06 | 0.07 | 0.02 |
| 二、稀释每股收益(元) | -0.45 | -0.30 | -0.14 | -0.39 | -0.19 | -0.07 | -0.12 | 0.14 | 0.06 | 0.07 | 0.02 |
| 八、其他综合收益(元) | -1,591.39 | -4,500.42 | -4,537.19 | 13,971.30 | 6,192.00 | 17,360.53 | 2,736.71 | 6,460.43 | -11,333.42 | -10,590.85 | -7,592.31 |
| 归属于母公司股东的其他综合收益(元) | -1,591.39 | -4,500.42 | -4,537.19 | 13,971.30 | 6,192.00 | 17,360.53 | 2,736.71 | 6,460.43 | -11,333.42 | -10,590.85 | -7,592.31 |
| 九、综合收益总额(元) | -172,458,773.15 | -115,568,242.48 | -54,673,971.69 | -152,400,250.09 | -71,788,088.01 | -28,108,424.50 | -45,395,595.80 | 47,723,064.99 | 18,261,637.36 | 23,226,896.76 | 7,647,988.93 |
| 归属于母公司所有者的综合收益总额(元) | -158,577,188.07 | -106,649,831.94 | -50,512,758.89 | -140,234,097.24 | -66,969,977.88 | -25,787,178.69 | -44,035,805.14 | 50,372,703.66 | 19,895,872.26 | 24,685,577.62 | 8,348,579.25 |
| 归属于少数股东的综合收益总额(元) | -13,881,585.08 | -8,918,410.54 | -4,161,212.80 | -12,166,152.85 | -4,818,110.13 | -2,321,245.81 | -1,359,790.66 | -2,649,638.67 | -1,634,234.90 | -1,458,680.86 | -700,590.32 |
| 公告日期 | 2024-10-31 | 2024-08-30 | 2024-04-26 | 2024-04-26 | 2023-10-21 | 2023-08-31 | 2023-04-28 | 2023-04-20 | 2022-10-28 | 2022-08-19 | 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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