| 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 | 上市前 | 上市前 |
| 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) | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 | 636,124,487.44 | 1,433,844,363.99 | 938,737,280.49 | 581,382,753.38 | 268,536,380.13 |
| 营业收入(元) | 807,856,051.79 | 584,027,441.19 | 339,920,893.12 | 3,129,349,459.46 | 2,325,834,386.81 | 1,454,556,077.08 | 636,124,487.44 | 1,433,844,363.99 | 938,737,280.49 | 581,382,753.38 | 268,536,380.13 |
| 二、营业总成本(元) | 881,065,650.29 | 597,220,351.21 | 316,555,338.55 | 2,320,845,341.25 | 1,662,962,216.24 | 992,563,675.02 | 444,007,971.33 | 1,140,295,001.48 | 745,071,934.40 | 464,970,675.25 | 211,688,551.89 |
| 营业成本(元) | 763,999,730.68 | 517,572,074.24 | 289,153,176.79 | 2,172,131,171.22 | 1,550,984,260.85 | 930,847,330.89 | 417,747,823.09 | 1,034,140,496.08 | 673,521,095.52 | 427,753,877.96 | 194,130,533.71 |
| 研发费用(元) | 58,677,602.52 | 43,664,153.51 | 10,245,180.93 | 82,165,141.21 | 59,428,719.16 | 29,701,621.94 | 13,737,098.23 | 45,191,896.91 | 30,718,002.46 | 17,176,268.89 | 8,002,384.81 |
| 营业税金及附加(元) | 6,715,109.14 | 5,209,523.51 | 2,387,028.16 | 17,542,563.29 | 12,615,030.91 | 9,132,881.20 | 3,808,352.91 | 13,204,286.02 | 7,680,241.82 | 5,616,621.63 | 2,267,430.78 |
| 销售费用(元) | 1,426,442.86 | 1,397,627.63 | 607,605.67 | 1,709,769.09 | 896,649.08 | 551,970.35 | 175,833.50 | 3,123,354.65 | 2,995,497.14 | 903,908.87 | 433,566.18 |
| 管理费用(元) | 32,294,832.96 | 18,611,082.65 | 9,758,239.35 | 47,310,957.20 | 32,964,766.70 | 18,641,252.42 | 7,618,803.52 | 43,399,358.79 | 28,894,800.50 | 13,150,095.79 | 6,661,361.84 |
| 财务费用(元) | 17,951,932.13 | 10,765,889.67 | 4,404,107.65 | -14,260.76 | 6,072,789.54 | 3,688,618.22 | 920,060.08 | 1,235,609.03 | 1,262,296.96 | 369,902.11 | 193,274.57 |
| 其中：利息费用(元) | 24,356,245.84 | 15,803,222.46 | 7,693,043.17 | 7,177,748.14 | 11,498,594.66 | 7,121,828.77 | 2,740,348.39 | 4,287,911.16 | 2,772,825.52 | 1,457,099.01 | 689,913.33 |
| 其中：利息收入(元) | 6,091,616.99 | 5,090,641.75 | 3,199,233.38 | 6,273,184.28 | 4,603,754.25 | 3,334,240.60 | 1,664,411.50 | 2,480,482.25 | 1,174,931.52 | 852,235.99 | 461,511.22 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 844,097.22 | 437,242.48 | - | 15,018.05 | - | - | - | - | - | - | - |
| 加：投资收益(元) | 83,533.26 | -2,061,241.34 | -1,024,351.16 | -10,779,075.96 | - | - | - | 108,162.33 | 108,162.33 | 108,162.33 | 76,250.00 |
| 资产处置收益(元) | -22,817.11 | -22,817.11 | -69,592.05 | 365,604.01 | 369,739.67 | 96,641.24 | 21,973.24 | 282,404.37 | 421,636.59 | - | - |
| 资产减值损失(元) | -200,876,514.81 | -159,419,897.33 | -21,334,145.27 | -73,562,078.52 | -15,978,999.55 | -4,358,919.22 | -1,156,821.14 | -3,011,585.92 | -2,420,555.51 | -614,201.27 | -260,546.26 |
| 信用减值损失(元) | 26,661,628.68 | 26,140,524.39 | 21,623,120.86 | -9,363,956.74 | -2,050,073.37 | -9,508,082.23 | -6,424,718.93 | -20,673,287.23 | -11,596,936.54 | -7,679,814.70 | -4,798,751.12 |
| 其他收益(元) | 7,583,025.64 | 4,018,427.69 | 2,362,754.85 | 18,301,906.80 | 15,266,122.16 | 14,033,839.30 | 12,189,373.17 | 3,577,177.87 | 2,260,632.49 | 1,974,589.11 | 302,976.28 |
| 四、营业利润(元) | -238,936,645.62 | -144,100,671.24 | 24,923,341.80 | 733,481,535.85 | 660,478,959.48 | 462,255,881.15 | 196,746,322.45 | 273,832,233.93 | 182,438,285.45 | 110,200,813.60 | 52,167,757.14 |
| 加：营业外收入(元) | 251,706.84 | 126,701.68 | 47,406.79 | 953,908.91 | 986,420.21 | 679,099.29 | 216,707.92 | 530,414.03 | 152,755.67 | 24,843.61 | 18,264.23 |
| 减：营业外支出(元) | 2,129,385.27 | 1,985,882.54 | 16,000.00 | 2,671,968.03 | 366,982.66 | 206,586.98 | 58,146.53 | 3,134,685.00 | 1,458,141.63 | 1,303,122.67 | 230,941.30 |
| 五、利润总额(元) | -240,814,324.05 | -145,959,852.10 | 24,954,748.59 | 731,763,476.73 | 661,098,397.03 | 462,728,393.46 | 196,904,883.84 | 271,227,962.96 | 181,132,899.49 | 108,922,534.54 | 51,955,080.07 |
| 减：所得税费用(元) | -17,345,298.62 | -20,212,720.23 | 3,278,909.41 | 77,836,136.85 | 72,622,668.56 | 54,894,152.54 | 24,792,937.29 | 32,841,785.01 | 26,510,673.21 | 16,829,195.70 | 8,063,232.22 |
| 六、净利润(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | 43,891,847.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | 43,891,847.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | 43,891,847.85 |
| 扣除非经常性损益后的净利润(元) | -231,808,364.25 | -128,398,871.54 | 19,915,301.47 | 641,447,937.67 | 573,819,215.68 | 394,582,311.00 | 161,229,390.28 | 237,228,194.47 | 153,298,630.32 | 91,409,596.99 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.16 | -0.65 | 0.11 | 3.40 | 3.06 | 2.12 | 1.25 | 2.14 | 1.50 | 0.89 | 0.43 |
| 二、稀释每股收益(元) | -1.01 | -0.56 | 0.14 | 3.39 | 3.06 | 2.12 | 1.25 | 2.14 | 1.50 | 0.89 | 0.43 |
| 九、综合收益总额(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | 43,891,847.85 |
| 归属于母公司所有者的综合收益总额(元) | -223,469,025.43 | -125,747,131.87 | 21,675,839.18 | 653,927,339.88 | 588,475,728.47 | 407,834,240.92 | 172,111,946.55 | 238,386,177.95 | 154,622,226.28 | 92,093,338.84 | 43,891,847.85 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-31 | 2023-08-22 | 2023-04-21 | 2023-03-31 | 2022-10-31 | 2022-08-22 | 2023-04-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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