| 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) | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 | 538,535,543.60 | 473,309,763.52 | 312,440,873.72 | 197,577,295.60 |
| 营业收入(元) | 447,734,534.04 | 300,958,490.97 | 125,789,314.61 | 719,259,554.93 | 370,011,850.54 | 243,472,465.62 | 104,508,494.71 | 538,535,543.60 | 473,309,763.52 | 312,440,873.72 | 197,577,295.60 |
| 二、营业总成本(元) | 599,474,329.81 | 376,313,320.94 | 164,129,998.71 | 962,267,287.17 | 482,961,517.41 | 313,022,183.06 | 128,858,697.73 | 857,742,458.50 | 568,935,296.09 | 364,879,018.60 | 211,841,175.05 |
| 营业成本(元) | 431,724,759.57 | 285,797,229.56 | 118,823,970.55 | 695,652,904.63 | 322,728,452.10 | 214,808,774.40 | 84,405,244.72 | 543,049,295.58 | 378,278,581.96 | 238,213,783.13 | 144,336,622.87 |
| 研发费用(元) | 26,997,468.04 | 19,496,286.21 | 10,118,884.89 | 53,433,394.45 | 29,528,056.85 | 19,567,718.51 | 10,471,632.84 | 55,934,189.09 | 35,347,483.56 | 23,964,240.33 | 11,061,250.66 |
| 营业税金及附加(元) | 1,743,818.84 | 1,109,907.22 | 640,582.93 | 2,509,260.25 | 1,766,322.72 | 1,223,940.36 | 601,133.06 | 12,552,385.51 | 1,943,138.22 | 1,250,004.54 | 714,860.38 |
| 销售费用(元) | 12,786,151.65 | 8,336,926.02 | 4,938,396.70 | 26,354,117.90 | 21,383,900.10 | 14,174,677.46 | 5,374,366.24 | 31,854,333.20 | 23,115,312.96 | 18,447,243.93 | 10,171,064.09 |
| 管理费用(元) | 109,542,666.12 | 51,014,897.66 | 23,529,652.34 | 162,947,494.58 | 92,443,099.22 | 54,328,810.48 | 24,157,363.67 | 192,902,176.27 | 99,672,764.29 | 65,321,118.15 | 37,080,938.18 |
| 财务费用(元) | 16,679,465.59 | 10,558,074.27 | 6,078,511.30 | 21,370,115.36 | 15,111,686.42 | 8,918,261.85 | 3,848,957.20 | 21,450,078.85 | 30,578,015.10 | 17,682,628.52 | 8,476,438.87 |
| 其中：利息费用(元) | 18,232,973.98 | 11,715,657.87 | 6,809,019.45 | 27,248,346.45 | 19,720,755.26 | 13,241,606.78 | 6,640,902.22 | 35,632,774.14 | 41,328,714.85 | 28,626,345.36 | 14,232,837.17 |
| 其中：利息收入(元) | 2,395,759.80 | 1,891,946.18 | 1,041,661.07 | 9,200,726.49 | 6,186,783.99 | 5,319,821.64 | 3,233,909.00 | 15,436,571.00 | 12,141,794.97 | 11,478,387.13 | 6,609,509.60 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,155,458.78 | 16,737,739.35 | 1,651,268.08 | -107,078,814.82 | -2,702,244.54 | -3,620,235.10 | 177,000.00 | 4,637,394.40 | 2,888,594.58 | 1,052,282.20 | -627,933.96 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,200,142.99 | 6,382,137.58 | 1,651,268.08 | -107,078,814.82 | -2,702,244.54 | -3,620,235.10 | 177,000.00 | 7,247,590.67 | -742,559.60 | 1,053,500.00 | -626,732.82 |
| 资产处置收益(元) | 2,499,026.77 | - | - | -1,688,623.23 | -3,403.60 | -3,403.60 | - | 7,265,806.45 | -92,213.91 | 4,753.63 | 5,517.04 |
| 资产减值损失(元) | -261.60 | - | - | 586,049.79 | 576,383.04 | 568,592.29 | 248,592.29 | -12,104,304.16 | -7,880,193.97 | -2,127,686.98 | - |
| 信用减值损失(元) | -30,563,136.94 | -31,729.13 | -133,479.57 | -121,737,499.07 | -8,863,943.34 | -2,122,759.57 | -6,461,638.29 | -29,991,139.17 | 2,336,730.49 | 3,593,160.19 | -2,143,643.81 |
| 其他收益(元) | 10,718,841.60 | 7,179,803.96 | 3,033,162.34 | 14,921,540.59 | 12,214,498.66 | 9,013,454.04 | 4,053,809.66 | 31,383,512.14 | 24,596,002.87 | 3,997,474.92 | 1,170,561.56 |
| 四、营业利润(元) | -163,929,867.16 | -51,469,015.79 | -33,789,733.25 | -458,005,078.98 | -111,728,376.65 | -65,714,069.38 | -26,332,439.36 | -318,015,645.24 | -73,776,612.51 | -45,918,160.92 | -15,859,378.62 |
| 加：营业外收入(元) | 291,987,758.78 | 861,353.65 | 157,343.03 | 1,105,844.43 | 508,200.87 | 347,904.91 | 126,167.15 | 2,715,385.52 | 1,119,208.81 | 916,917.40 | 388,710.75 |
| 减：营业外支出(元) | 418,239.93 | 113,162.53 | 8,758.64 | 30,050,423.55 | 90,333.81 | 46,736.68 | 23,911.61 | 31,369,657.82 | 1,165,702.93 | 171,365.19 | 158,327.26 |
| 五、利润总额(元) | 127,639,651.69 | -50,720,824.67 | -33,641,148.86 | -486,949,658.10 | -111,310,509.59 | -65,412,901.15 | -26,230,183.82 | -346,669,917.54 | -73,823,106.63 | -45,172,608.71 | -15,628,995.13 |
| 减：所得税费用(元) | -581,318.02 | -7,743.95 | -36,286.24 | 2,784,372.11 | -276,721.06 | 719,295.33 | -4,249,039.90 | -35,808,557.13 | 3,800,031.66 | 7,251,597.25 | 5,274,019.25 |
| 六、净利润(元) | 128,220,969.71 | -50,713,080.72 | -33,604,862.62 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 | -310,861,360.41 | -77,623,138.29 | -52,424,205.96 | -20,903,014.38 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | 128,220,969.71 | - | -33,604,862.62 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 | -310,861,360.41 | -77,623,138.29 | -52,424,205.96 | -20,903,014.38 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 136,436,615.78 | -45,966,540.39 | -31,678,097.56 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 | -283,247,234.61 | -45,980,305.74 | -29,337,617.74 | -9,249,297.17 |
| 少数股东损益(元) | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 | -27,614,125.80 | -31,642,832.55 | -23,086,588.22 | -11,653,717.21 |
| 扣除非经常性损益后的净利润(元) | -162,489,034.61 | -50,499,216.25 | -32,421,532.27 | -403,089,352.17 | -113,140,680.03 | -67,903,523.24 | -22,083,974.10 | -269,933,514.41 | -74,092,485.70 | -35,000,435.53 | -11,930,312.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | 0.13 | -0.05 | -0.03 | -0.42 | -0.11 | -0.06 | -0.02 | -0.28 | -0.05 | -0.03 | -0.01 |
| 二、稀释每股收益(元) | 0.13 | -0.05 | -0.03 | -0.42 | -0.11 | -0.06 | -0.02 | -0.28 | -0.05 | -0.03 | -0.01 |
| 八、其他综合收益(元) | - | 5,714.24 | 5,714.24 | - | - | - | - | -5,714.24 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | 5,714.24 | 5,714.24 | - | - | - | - | -5,714.24 | - | - | - |
| 九、综合收益总额(元) | 128,220,969.71 | -50,707,366.48 | -33,599,148.38 | -489,734,030.21 | -111,033,788.53 | -66,132,196.48 | -21,981,143.92 | -310,867,074.65 | -77,623,138.29 | -52,424,205.96 | -20,903,014.38 |
| 归属于母公司所有者的综合收益总额(元) | 136,436,615.78 | -45,960,826.15 | -31,672,383.32 | -426,701,124.25 | -107,690,556.71 | -62,669,507.41 | -20,739,180.85 | -283,252,948.85 | -45,980,305.74 | -29,337,617.74 | -9,249,297.17 |
| 归属于少数股东的综合收益总额(元) | -8,215,646.07 | -4,746,540.33 | -1,926,765.06 | -63,032,905.96 | -3,343,231.82 | -3,462,689.07 | -1,241,963.07 | -27,614,125.80 | -31,642,832.55 | -23,086,588.22 | -11,653,717.21 |
| 公告日期 | 2024-10-31 | 2024-08-29 | 2024-04-30 | 2024-03-30 | 2023-10-31 | 2023-08-30 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 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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