| 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) | 546,137,612.50 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 | 1,185,445,460.63 | 978,112,689.56 | 711,185,111.99 | 352,707,362.68 |
| 营业收入(元) | 546,137,612.50 | 334,852,209.35 | 152,910,422.53 | 787,162,592.38 | 590,597,517.81 | 381,352,698.05 | 177,192,582.67 | 1,185,445,460.63 | 978,112,689.56 | 711,185,111.99 | 352,707,362.68 |
| 二、营业总成本(元) | 601,908,923.74 | 380,201,240.56 | 173,668,788.76 | 1,055,427,763.96 | 795,030,734.98 | 520,130,967.77 | 219,597,285.49 | 1,458,364,075.95 | 1,205,631,648.06 | 861,353,971.27 | 411,108,132.46 |
| 营业成本(元) | 446,009,504.77 | 277,900,078.24 | 125,681,509.03 | 718,291,667.47 | 537,650,477.98 | 346,832,114.18 | 157,874,537.02 | 1,108,760,220.48 | 935,542,752.62 | 686,970,777.57 | 339,884,298.54 |
| 研发费用(元) | 14,183,070.37 | 6,752,618.65 | 3,670,610.90 | 18,826,650.91 | 17,535,117.05 | 12,615,660.07 | 3,087,647.06 | 30,148,656.65 | 26,426,161.39 | 16,064,054.46 | 7,299,458.29 |
| 营业税金及附加(元) | 13,064,791.79 | 7,812,629.63 | 3,553,284.00 | 17,953,295.70 | 13,196,623.39 | 9,358,053.80 | 4,441,903.51 | 18,748,129.67 | 13,720,773.26 | 9,573,769.70 | 4,965,215.61 |
| 销售费用(元) | 21,067,148.26 | 11,865,215.23 | 4,683,735.69 | 37,335,839.40 | 34,145,847.23 | 25,590,886.26 | 13,012,674.78 | 50,421,345.47 | 27,887,133.50 | 18,335,454.89 | 13,446,577.54 |
| 管理费用(元) | 110,024,883.12 | 71,980,332.54 | 35,694,845.07 | 241,139,681.15 | 156,965,730.56 | 89,803,239.70 | 40,976,939.12 | 230,041,589.82 | 156,460,267.90 | 104,523,152.46 | 48,555,252.05 |
| 财务费用(元) | -2,440,474.57 | 3,890,366.27 | 384,804.07 | 21,880,629.33 | 35,536,938.77 | 35,931,013.76 | 203,584.00 | 20,244,133.86 | 45,594,559.39 | 25,886,762.19 | -3,042,669.57 |
| 其中：利息费用(元) | 3,133,333.86 | 2,155,634.30 | 1,104,589.14 | 5,512,624.71 | 4,135,558.20 | 2,867,765.24 | 954,079.72 | 3,322,706.42 | 2,045,321.41 | 1,186,718.13 | 333,466.48 |
| 其中：利息收入(元) | 870,520.87 | 600,465.45 | 227,106.77 | 1,318,875.71 | 1,230,511.75 | 1,011,060.15 | 208,033.85 | 4,167,741.03 | 2,004,850.81 | 1,159,589.06 | 606,459.82 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 4,161,158.09 | 4,113,489.68 | 1,019,373.48 | 74,702,618.12 | 21,148.14 | 32,595.31 | -6,790.54 | -4,606,141.27 | 1,600,157.58 | 1,107,350.42 | 596,558.15 |
| 其中：对联营企业和合营企业的投资收益(元) | -40,396.70 | -28,879.34 | -12,882.73 | -52,048.44 | -40,134.94 | -28,687.78 | -12,781.82 | -51,520.22 | -39,705.07 | -28,444.24 | -4,831.00 |
| 资产处置收益(元) | 1,294,335.20 | 496,352.48 | -97,280.56 | 4,212,604.86 | 1,439,778.80 | 469,135.97 | 483,434.47 | 15,513,768.01 | 9,731,653.79 | 382,028.61 | - |
| 资产减值损失(元) | -2,372,652.84 | -1,325,530.46 | - | -49,263,326.06 | -133,306.63 | -133,306.63 | - | -92,993,371.38 | -57,517.33 | -57,517.33 | 228,650.74 |
| 信用减值损失(元) | 762,071.36 | -224,879.19 | 2,535,024.09 | -3,373,142.26 | 4,280,323.22 | 4,294,427.24 | -404.54 | -14,025,707.62 | -10,994,842.72 | -15,872,090.54 | 1,573,617.91 |
| 其他收益(元) | 10,011,892.07 | 7,024,932.49 | 3,263,286.24 | 24,322,292.28 | 7,068,431.37 | 7,094,733.31 | 3,359,792.73 | 20,124,733.92 | 16,020,661.51 | 11,555,082.52 | 3,985,531.28 |
| 四、营业利润(元) | -41,914,507.36 | -35,264,666.21 | -14,037,962.98 | -217,664,124.64 | -191,756,842.27 | -127,020,684.52 | -38,568,670.70 | -348,905,333.66 | -211,218,845.67 | -153,054,005.60 | -52,016,411.70 |
| 加：营业外收入(元) | 829,945.40 | 444,448.83 | 354,604.50 | 12,826,930.98 | 5,403,990.36 | 4,769,909.72 | 3,780,321.61 | 6,696,061.21 | 3,078,952.42 | 2,082,737.28 | 940,580.11 |
| 减：营业外支出(元) | 5,027,056.77 | 4,382,074.60 | 2,338,175.57 | 40,290,210.14 | 18,166,382.79 | 11,534,789.42 | 7,677,353.01 | 27,338,307.63 | 21,660,340.00 | 7,311,003.84 | 226,301.20 |
| 五、利润总额(元) | -46,111,618.73 | -39,202,291.98 | -16,021,534.05 | -245,127,403.80 | -204,519,234.70 | -133,785,564.22 | -42,465,702.10 | -369,547,580.08 | -229,800,233.25 | -158,282,272.16 | -51,302,132.79 |
| 减：所得税费用(元) | 3,292,362.63 | -346,028.35 | 3,802.90 | -18,241,865.02 | 1,365.27 | 1,733.14 | 919.13 | 2,350,098.33 | 1,626,970.70 | 7,876.93 | 593.81 |
| 六、净利润(元) | -49,403,981.36 | -38,856,263.63 | -16,025,336.95 | -226,885,538.78 | -204,520,599.97 | -133,787,297.36 | -42,466,621.23 | -371,897,678.41 | -231,427,203.95 | -158,290,149.09 | -51,302,726.60 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 9,551.29 | -5,868,457.39 | 96,575.75 | -158,830,936.98 | -148,565,982.83 | -95,531,574.45 | -22,142,609.84 | -237,108,290.63 | -165,530,147.91 | -99,843,627.66 | -31,770,374.73 |
| 终止经营净利润(元) | -49,413,532.65 | -32,987,806.24 | -16,121,912.70 | -68,054,601.80 | -55,954,617.14 | -38,255,722.91 | -20,324,011.39 | -134,789,387.78 | -65,897,056.04 | -58,446,521.43 | -19,532,351.87 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,734,076.38 | -40,229,192.58 | -15,833,968.43 | -228,602,696.14 | -203,945,142.33 | -133,358,772.09 | -42,265,848.91 | -368,642,926.23 | -230,179,156.65 | -157,364,202.92 | -50,947,996.63 |
| 少数股东损益(元) | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 | -575,457.64 | -428,525.27 | -200,772.32 | -3,254,752.18 | -1,248,047.30 | -925,946.17 | -354,729.97 |
| 扣除非经常性损益后的净利润(元) | -60,095,420.99 | -46,409,502.17 | -17,118,632.67 | -307,425,267.64 | -200,069,279.47 | -134,472,395.19 | -42,359,139.28 | -386,332,252.31 | -239,912,377.22 | -166,404,234.59 | -55,386,496.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.03 | -0.02 | -0.01 | -0.13 | -0.12 | -0.08 | -0.02 | -0.21 | -0.13 | -0.09 | -0.03 |
| 二、稀释每股收益(元) | -0.03 | -0.02 | -0.01 | -0.13 | -0.12 | -0.08 | -0.02 | -0.21 | -0.13 | -0.09 | -0.03 |
| 八、其他综合收益(元) | -1,948,788.60 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 | 61,534,594.84 | 111,764,550.10 | 66,357,967.69 | -10,435,910.20 |
| 归属于母公司股东的其他综合收益(元) | -1,948,788.60 | 11,940,435.58 | 5,855,965.24 | -480,128,205.74 | -67,527,117.85 | 44,623,317.95 | -27,809,020.78 | 61,534,594.84 | 111,764,550.10 | 66,357,967.69 | -10,435,910.20 |
| 九、综合收益总额(元) | -51,352,769.96 | -26,915,828.05 | -10,169,371.71 | -707,013,744.52 | -272,047,717.82 | -89,163,979.41 | -70,275,642.01 | -310,363,083.57 | -119,662,653.85 | -91,932,181.40 | -61,738,636.80 |
| 归属于母公司所有者的综合收益总额(元) | -52,682,864.98 | -28,288,757.00 | -9,978,003.19 | -708,730,901.88 | -271,472,260.18 | -88,735,454.14 | -70,074,869.69 | -307,108,331.39 | -118,414,606.55 | -91,006,235.23 | -61,383,906.83 |
| 归属于少数股东的综合收益总额(元) | 1,330,095.02 | 1,372,928.95 | -191,368.52 | 1,717,157.36 | -575,457.64 | -428,525.27 | -200,772.32 | -3,254,752.18 | -1,248,047.30 | -925,946.17 | -354,729.97 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-25 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 带强调事项段的无保留意见 | |||||||||
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