| 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) | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 | 733,962,005.41 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.60 | 485,813,854.94 | 297,851,317.26 | 125,014,104.97 |
| 营业收入(元) | 384,805,441.06 | 248,733,332.36 | 113,287,396.70 | 733,962,005.41 | 531,742,275.35 | 370,961,459.36 | 162,806,170.11 | 783,172,718.60 | 485,813,854.94 | 297,851,317.26 | 125,014,104.97 |
| 二、营业总成本(元) | 751,354,644.93 | 534,712,234.78 | 238,172,445.80 | 1,326,368,528.69 | 982,178,626.22 | 665,648,804.50 | 354,198,064.46 | 1,354,626,496.30 | 883,603,276.92 | 559,270,825.01 | 284,871,954.93 |
| 营业成本(元) | 324,108,790.78 | 212,773,572.54 | 101,331,226.48 | 699,141,425.99 | 486,957,454.87 | 330,436,469.56 | 172,197,592.40 | 699,740,752.83 | 436,891,600.10 | 273,313,912.73 | 112,678,750.23 |
| 研发费用(元) | 6,958,660.67 | 6,231,744.13 | 1,326,237.21 | 43,762,675.18 | 22,111,514.29 | 15,720,370.15 | 2,985,595.48 | 38,821,874.52 | 15,141,909.78 | 10,678,049.28 | 3,671,498.44 |
| 营业税金及附加(元) | 32,826,315.21 | 13,040,184.34 | 9,674,209.83 | 49,680,138.42 | 40,469,386.55 | 36,398,291.18 | 20,182,809.84 | 13,125,879.12 | 13,457,456.55 | 10,296,353.81 | 3,272,904.22 |
| 销售费用(元) | 20,559,557.97 | 14,291,707.34 | 8,553,320.17 | 32,685,342.34 | 26,682,937.13 | 18,521,978.87 | 8,949,273.21 | 33,596,202.30 | 23,185,048.12 | 15,210,342.79 | 15,510,419.80 |
| 管理费用(元) | 285,592,911.07 | 214,982,659.72 | 101,191,935.62 | 430,652,863.08 | 358,542,215.50 | 233,913,858.50 | 134,305,386.73 | 496,746,483.94 | 350,795,018.95 | 217,310,232.63 | 134,202,094.75 |
| 财务费用(元) | 81,308,409.23 | 73,392,366.71 | 16,095,516.49 | 70,446,083.68 | 47,415,117.88 | 30,657,836.24 | 15,577,406.80 | 72,595,303.59 | 44,132,243.42 | 32,461,933.77 | 15,536,287.49 |
| 其中：利息费用(元) | 89,516,194.06 | 81,118,601.78 | 18,227,479.72 | 81,097,197.65 | 52,301,472.71 | 34,912,185.66 | 17,436,377.96 | 88,149,875.02 | 50,069,494.90 | 34,421,602.23 | 15,583,013.76 |
| 其中：利息收入(元) | 9,566,533.69 | 8,468,878.99 | 2,405,239.04 | 10,777,464.73 | 8,070,723.43 | 7,105,430.64 | 2,864,893.55 | 16,905,351.58 | 13,601,762.97 | 6,707,737.00 | 950,482.78 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 44,464,154.84 | 44,464,154.84 | - | 77,754,340.32 | -303,683.40 | -303,683.40 | - | 20,800,858.33 | -7,614,894.50 | -3,782,530.15 | - |
| 资产处置收益(元) | 141,337,892.90 | 139,237,595.62 | -1,107,240.06 | 33,051,456.00 | 1,660,552.82 | 991,767.82 | 319,960.57 | 3,021,584.66 | 5,964,762.87 | 5,749,200.06 | 1,023,667.66 |
| 资产减值损失(元) | -30,710,631.41 | -30,710,631.41 | 25,000.00 | -359,299,531.02 | -46,869,729.81 | -42,151,063.20 | - | -232,831,612.49 | 205,747.72 | 574,424.47 | 123,275.27 |
| 信用减值损失(元) | -14,264,570.63 | -16,614,698.50 | -1,730,482.63 | -133,063,657.34 | -24,208,266.05 | -20,538,680.37 | 2,153,185.12 | -119,449,760.70 | -28,776,293.04 | -27,940,503.99 | - |
| 其他收益(元) | 3,916,310.88 | 2,358,543.60 | 1,828,479.96 | 7,550,953.19 | 4,844,075.09 | 2,608,268.40 | 1,760,420.66 | 4,852,015.00 | 4,997,894.42 | 2,700,494.39 | 2,074,798.78 |
| 四、营业利润(元) | -221,806,047.29 | -147,243,938.27 | -125,869,291.83 | -966,412,962.13 | -515,313,402.22 | -354,080,735.89 | -187,158,328.00 | -895,060,692.90 | -423,012,204.51 | -284,118,422.97 | -156,636,108.25 |
| 加：营业外收入(元) | 5,194,347.76 | 341,258.20 | 303,729.02 | 77,055,274.60 | 73,411,812.11 | 73,301,787.04 | 359,748.70 | 13,160,266.26 | 8,821,987.92 | 7,231,646.85 | 1,664,287.02 |
| 减：营业外支出(元) | 93,099,066.66 | 86,689,167.33 | 122,992.31 | 53,725,369.17 | 3,887,834.99 | 2,206,695.48 | 1,041,341.56 | 32,214,213.40 | 1,875,417.82 | 639,404.16 | 1,827,767.27 |
| 五、利润总额(元) | -309,710,766.19 | -233,591,847.40 | -125,688,555.12 | -943,083,056.70 | -445,789,425.10 | -282,985,644.33 | -187,839,920.86 | -914,114,640.04 | -416,065,634.41 | -277,526,180.28 | -156,799,588.50 |
| 减：所得税费用(元) | 17,348,922.92 | 21,917,852.00 | - | -16,100,210.27 | 405,675.66 | 231,900.41 | 55,829.41 | -5,626,872.61 | 865,302.73 | 865,302.73 | - |
| 六、净利润(元) | -327,059,689.11 | -255,509,699.40 | -125,688,555.12 | -926,982,846.43 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 | -416,930,937.14 | -278,391,483.01 | -156,799,588.50 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -327,059,689.11 | -255,509,699.40 | -125,688,555.12 | -926,982,846.43 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 | -416,930,937.14 | -278,391,483.01 | -156,799,588.50 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -325,976,592.38 | -253,991,194.41 | -124,206,642.55 | -927,331,772.08 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 | -417,016,120.44 | -277,369,532.77 | -156,741,308.74 |
| 少数股东损益(元) | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 | 1,117,129.32 | 712,984.18 | -251,192.16 | 392,258.15 | 85,183.30 | -1,021,950.24 | -58,279.76 |
| 扣除非经常性损益后的净利润(元) | -368,807,452.52 | -293,376,302.62 | -124,906,240.91 | -975,174,783.89 | -504,250,908.61 | -339,761,276.69 | -188,184,081.90 | -1,012,729,528.40 | -428,290,248.22 | -285,798,620.84 | -158,928,088.85 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.06 | -0.05 | -0.02 | -0.18 | -0.09 | -0.06 | -0.04 | -0.18 | -0.08 | -0.05 | -0.03 |
| 二、稀释每股收益(元) | -0.06 | -0.05 | -0.02 | -0.18 | -0.09 | -0.06 | -0.04 | -0.18 | -0.08 | -0.05 | -0.03 |
| 九、综合收益总额(元) | -327,059,689.11 | -255,509,699.40 | -125,688,555.12 | -926,982,846.43 | -446,195,100.76 | -283,217,544.74 | -187,895,750.27 | -908,487,767.43 | -416,930,937.14 | -278,391,483.01 | -156,799,588.50 |
| 归属于母公司所有者的综合收益总额(元) | -325,976,592.38 | -253,991,194.41 | -124,206,642.55 | -927,331,772.08 | -447,312,230.08 | -283,930,528.92 | -187,644,558.11 | -908,880,025.58 | -417,016,120.44 | -277,369,532.77 | -156,741,308.74 |
| 归属于少数股东的综合收益总额(元) | -1,083,096.73 | -1,518,504.99 | -1,481,912.57 | 348,925.65 | 1,117,129.32 | 712,984.18 | -251,192.16 | 392,258.15 | 85,183.30 | -1,021,950.24 | -58,279.76 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-22 | 2023-04-29 | 2023-04-26 | 2022-10-31 | 2022-08-09 | 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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