| 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) | 1,062,688,466.89 | 688,005,379.00 | 280,076,459.38 | 4,082,214,536.44 | 3,141,228,957.97 | 2,048,617,943.05 | 989,820,164.97 | 3,816,077,696.79 | 2,459,862,060.01 | 1,511,442,258.44 | 760,213,400.76 |
| 营业收入(元) | 1,062,688,466.89 | 688,005,379.00 | 280,076,459.38 | 4,082,214,536.44 | 3,141,228,957.97 | 2,048,617,943.05 | 989,820,164.97 | 3,816,077,696.79 | 2,459,862,060.01 | 1,511,442,258.44 | 760,213,400.76 |
| 二、营业总成本(元) | 1,241,992,760.95 | 817,638,247.30 | 371,321,435.27 | 4,467,826,105.22 | 3,288,128,736.04 | 2,133,018,632.19 | 1,016,659,394.31 | 3,816,530,965.97 | 2,473,067,098.37 | 1,506,365,026.04 | 757,592,645.51 |
| 营业成本(元) | 669,152,229.94 | 438,817,929.21 | 187,425,270.66 | 3,196,179,894.87 | 2,420,412,026.59 | 1,567,055,348.20 | 752,650,571.72 | 2,662,619,167.75 | 1,737,431,408.55 | 1,046,106,026.90 | 525,642,605.85 |
| 研发费用(元) | 191,313,089.97 | 125,785,006.79 | 63,359,662.74 | 486,282,335.91 | 333,631,762.02 | 213,796,758.85 | 97,251,171.15 | 436,849,751.69 | 272,624,103.60 | 159,977,716.89 | 69,419,958.30 |
| 营业税金及附加(元) | 11,658,262.32 | 6,996,485.07 | 4,823,227.69 | 18,617,088.40 | 15,528,539.41 | 8,979,863.32 | 4,174,933.24 | 18,254,519.79 | 12,056,908.35 | 6,175,436.83 | 3,143,368.96 |
| 销售费用(元) | 126,580,080.24 | 80,514,561.26 | 34,653,074.13 | 275,708,835.31 | 183,692,429.90 | 119,510,716.04 | 53,039,720.68 | 252,584,740.65 | 154,782,564.28 | 94,766,456.99 | 46,019,053.66 |
| 管理费用(元) | 248,838,593.68 | 169,550,473.02 | 83,204,866.67 | 484,816,909.44 | 327,469,040.94 | 213,692,249.17 | 100,974,054.75 | 437,028,132.58 | 316,368,842.75 | 205,871,841.11 | 104,183,633.59 |
| 财务费用(元) | -5,549,495.20 | -4,026,208.05 | -2,144,666.63 | 6,221,041.29 | 7,394,937.18 | 9,983,696.61 | 8,568,942.76 | 9,194,653.51 | -20,196,729.16 | -6,532,452.68 | 9,184,025.16 |
| 其中：利息费用(元) | 1,895,014.05 | 871,643.37 | 347,654.35 | 20,514,701.51 | 15,669,198.32 | 10,144,642.57 | 4,180,016.24 | 31,925,073.86 | 24,245,385.68 | 13,434,727.36 | 7,622,693.62 |
| 其中：利息收入(元) | 8,407,630.80 | 5,364,562.90 | 2,865,816.35 | 21,184,337.07 | 17,177,132.79 | 9,049,564.44 | 4,951,365.72 | 16,820,977.15 | 11,174,293.39 | 7,386,297.70 | 3,466,133.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 3,131,835.62 | - | 2,960,561.64 | 78,334.46 | 1,317,304.74 | -946,663.20 | -357,628.32 | 1,263,782.60 | 4,007,673.60 | 9,097.92 | -796,235.29 |
| 加：投资收益(元) | 40,781,686.30 | 33,156,734.11 | 3,269,305.07 | 436,348,391.94 | 14,256,321.73 | 9,883,921.35 | 1,346,189.95 | 26,723,331.07 | 15,572,415.05 | 14,872,905.11 | 2,506,906.59 |
| 其中：对联营企业和合营企业的投资收益(元) | 7,134,830.52 | 1,427,483.07 | 1,051,039.75 | -16,164,953.60 | 10,847,168.65 | 9,883,921.35 | 1,346,189.95 | 7,072,408.92 | 4,310,393.27 | 3,610,883.33 | 1,112,490.71 |
| 资产处置收益(元) | 140,311.35 | 4,534.97 | 4,534.97 | 4,312,980.60 | 4,057,311.61 | 4,017,488.14 | 22,866.15 | 2,594,376.70 | 2,594,184.15 | 2,598,947.13 | 1,141,164.45 |
| 资产减值损失(元) | -4,301,536.36 | -3,757,041.82 | -478,175.99 | -238,514,157.46 | -9,387,778.46 | -8,882,637.25 | - | -29,767,411.49 | -1,210,084.37 | -4,203,043.95 | 101,622.57 |
| 信用减值损失(元) | -20,921,500.71 | -11,237,559.77 | 3,075,466.76 | -60,107,251.86 | -31,562,498.97 | -19,168,154.10 | -6,305,471.21 | -42,648,579.41 | -20,600,688.97 | -5,345,296.89 | 1,106,954.98 |
| 其他收益(元) | 58,491,854.32 | 38,852,229.61 | 24,046,210.24 | 161,609,480.21 | 84,396,577.27 | 65,927,755.52 | 26,834,296.67 | 118,801,886.83 | 70,775,739.22 | 46,640,082.57 | 26,114,782.75 |
| 四、营业利润(元) | -101,981,643.54 | -72,613,971.20 | -58,367,073.20 | -81,883,790.89 | -83,822,540.15 | -33,568,978.68 | -5,298,976.10 | 76,514,117.12 | 57,934,200.32 | 59,649,924.29 | 32,795,951.30 |
| 加：营业外收入(元) | 1,198,115.84 | 980,987.00 | 843,567.45 | 4,055,583.92 | 1,924,601.71 | 802,179.72 | 481,166.20 | 5,250,295.26 | 4,349,998.88 | 1,349,294.92 | 178,309.02 |
| 减：营业外支出(元) | 653,860.77 | 486,889.23 | 137,090.44 | 5,552,337.62 | 1,644,671.98 | 768,497.70 | 182,920.73 | 1,672,535.45 | 283,289.26 | 291,036.42 | 136,634.36 |
| 五、利润总额(元) | -101,437,388.47 | -72,119,873.43 | -57,660,596.19 | -83,380,544.59 | -83,542,610.42 | -33,535,296.66 | -5,000,730.63 | 80,091,876.93 | 62,000,909.94 | 60,708,182.79 | 32,837,625.96 |
| 减：所得税费用(元) | -2,200,697.92 | -2,966,226.72 | 1,202,104.45 | -27,431,041.40 | -9,056,392.62 | -1,694,589.13 | 1,211,378.78 | 6,779,665.60 | 2,415,259.96 | 3,321,562.51 | 1,926,834.38 |
| 六、净利润(元) | -99,236,690.55 | -69,153,646.71 | -58,862,700.64 | -55,949,503.19 | -74,486,217.80 | -31,840,707.53 | -6,212,109.41 | 73,312,211.33 | 59,585,649.98 | 57,386,620.28 | 30,910,791.58 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -90,206,938.06 | -60,123,894.22 | -58,862,700.64 | 186,710,386.31 | -74,474,790.50 | -31,829,280.23 | -6,212,109.41 | 73,402,931.67 | 59,585,649.98 | 57,386,620.28 | 30,910,791.58 |
| 终止经营净利润(元) | -9,029,752.49 | -9,029,752.49 | - | -242,659,889.50 | -11,427.30 | -11,427.30 | - | -90,720.34 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -63,663,519.18 | -43,965,568.07 | -46,253,700.51 | 161,185,276.28 | 24,306,407.36 | 40,571,098.28 | 20,173,278.95 | 145,215,509.23 | 116,495,192.59 | 89,009,787.51 | 45,829,215.61 |
| 少数股东损益(元) | -35,573,171.37 | -25,188,078.64 | -12,609,000.13 | -217,134,779.47 | -98,792,625.16 | -72,411,805.81 | -26,385,388.36 | -71,903,297.90 | -56,909,542.61 | -31,623,167.23 | -14,918,424.03 |
| 扣除非经常性损益后的净利润(元) | -110,807,723.52 | -84,353,286.00 | -59,538,849.57 | -362,690,418.71 | -25,106,351.55 | 7,659,142.90 | 9,518,774.07 | 68,140,238.85 | 67,534,152.23 | 57,475,522.29 | 32,983,157.65 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.08 | -0.09 | 0.31 | 0.05 | 0.08 | 0.04 | 0.29 | 0.23 | 0.18 | 0.09 |
| 二、稀释每股收益(元) | -0.12 | -0.08 | -0.09 | 0.31 | 0.05 | 0.08 | 0.04 | 0.28 | 0.23 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -21,939,203.48 | -19,911,268.17 | -2,958,757.80 | -127,932,846.79 | -137,347,951.30 | -131,113,460.60 | 838,599.35 | 35,308,401.50 | 1,441,593.39 | -329,794.27 | -4,672,907.87 |
| 归属于母公司股东的其他综合收益(元) | -20,446,658.76 | -18,810,140.73 | -2,296,233.47 | -129,487,011.20 | -138,894,722.17 | -133,429,135.25 | 1,259,372.75 | 35,370,266.43 | 1,804,613.04 | -340,542.17 | -4,601,511.86 |
| 归属于少数股东的其他综合收益(元) | -1,492,544.72 | -1,101,127.44 | -662,524.33 | 1,554,164.41 | 1,546,770.87 | 2,315,674.65 | -420,773.40 | -61,864.93 | -363,019.65 | 10,747.90 | -71,396.01 |
| 九、综合收益总额(元) | -121,175,894.03 | -89,064,914.88 | -61,821,458.44 | -183,882,349.98 | -211,834,169.10 | -162,954,168.13 | -5,373,510.06 | 108,620,612.83 | 61,027,243.37 | 57,056,826.01 | 26,237,883.71 |
| 归属于母公司所有者的综合收益总额(元) | -84,110,177.94 | -62,775,708.80 | -48,549,933.98 | 31,698,265.08 | -114,588,314.81 | -92,858,036.97 | 21,432,651.70 | 180,585,775.66 | 118,299,805.63 | 88,669,245.34 | 41,227,703.75 |
| 归属于少数股东的综合收益总额(元) | -37,065,716.09 | -26,289,206.08 | -13,271,524.46 | -215,580,615.06 | -97,245,854.29 | -70,096,131.16 | -26,806,161.76 | -71,965,162.83 | -57,272,562.26 | -31,612,419.33 | -14,989,820.04 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-25 | 2024-03-28 | 2023-10-28 | 2023-08-24 | 2023-04-27 | 2023-03-28 | 2022-10-26 | 2022-07-26 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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