| 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) | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 | 1,369,636,736.45 | 1,018,843,607.97 | 720,255,060.14 | 368,580,623.62 |
| 营业收入(元) | 1,233,787,757.04 | 814,259,024.12 | 430,468,912.64 | 1,445,804,497.11 | 1,058,553,623.27 | 745,835,865.99 | 344,389,456.03 | 1,369,636,736.45 | 1,018,843,607.97 | 720,255,060.14 | 368,580,623.62 |
| 二、营业总成本(元) | 1,282,859,675.25 | 849,253,198.99 | 462,995,966.36 | 1,472,582,833.62 | 1,069,258,419.00 | 723,046,660.19 | 334,349,571.98 | 1,267,060,225.06 | 897,099,846.12 | 605,250,851.25 | 303,903,231.73 |
| 营业成本(元) | 1,110,920,003.22 | 714,503,545.54 | 376,529,448.69 | 1,244,284,494.10 | 876,647,760.92 | 607,260,138.51 | 278,806,513.62 | 1,058,153,836.78 | 747,858,361.04 | 504,197,918.76 | 253,670,036.23 |
| 研发费用(元) | 50,417,205.54 | 32,703,188.96 | 13,852,481.61 | 74,275,863.03 | 53,916,222.82 | 40,407,207.43 | 13,703,511.82 | 63,235,639.40 | 50,185,897.02 | 34,345,964.90 | 15,937,452.70 |
| 营业税金及附加(元) | 15,585,859.62 | 9,356,161.92 | 2,231,864.61 | 12,462,474.12 | 9,370,287.37 | 6,219,329.57 | 2,861,750.75 | 10,294,204.82 | 7,997,965.06 | 5,468,769.98 | 3,048,862.26 |
| 销售费用(元) | 5,973,151.66 | 3,739,893.32 | 1,091,016.26 | 10,051,074.60 | 5,458,706.61 | 3,613,488.57 | 1,147,292.55 | 8,294,749.06 | 5,359,765.30 | 3,601,587.83 | 1,777,697.30 |
| 管理费用(元) | 92,566,019.39 | 65,163,419.66 | 28,541,891.25 | 133,737,073.55 | 85,767,009.71 | 63,541,426.83 | 26,187,910.33 | 120,970,840.38 | 81,735,878.71 | 54,086,486.09 | 28,316,816.43 |
| 财务费用(元) | 7,397,435.82 | 23,786,989.59 | 40,749,263.94 | -2,228,145.78 | 38,098,431.57 | 2,005,069.28 | 11,642,592.91 | 6,110,954.62 | 3,961,978.99 | 3,550,123.69 | 1,152,366.81 |
| 其中：利息费用(元) | 20,533,902.25 | 14,623,627.84 | 7,230,729.76 | 31,617,097.59 | 23,091,977.28 | 14,471,545.31 | 6,263,089.22 | 17,747,684.67 | 12,607,582.77 | 8,087,758.66 | 3,374,407.85 |
| 其中：利息收入(元) | 7,068,453.33 | 4,418,683.75 | 2,055,285.48 | 13,324,896.29 | 7,295,147.64 | 4,144,169.13 | 1,886,423.22 | 3,038,106.69 | 1,828,901.97 | 1,236,423.43 | 569,587.94 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 1,548,947.23 | 1,548,416.18 | 1,543,337.99 | 1,525,680.49 |
| 加：投资收益(元) | -11,449,069.36 | -10,648,958.18 | -2,181,010.82 | -12,128,830.14 | 61,939.88 | 2,115,034.38 | -787,801.29 | 8,362,822.45 | 17,723,305.73 | 17,501,764.44 | 2,496,272.36 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,443,310.07 | -4,815,032.21 | - | -4,926,630.69 | 4,092,020.36 | 4,073,896.73 | 270,691.26 | 16,613,892.88 | 19,309,374.07 | 19,045,167.04 | 175,479.57 |
| 资产处置收益(元) | -159,804.10 | -47,363.63 | 1,368.81 | 300,138.84 | 409,349.04 | 472,722.92 | 26,368.34 | -6,896.86 | - | - | - |
| 资产减值损失(元) | - | -34,653,525.69 | -3,225,307.81 | -56,780,239.34 | -688,906.88 | -688,906.88 | - | -5,476,111.43 | - | - | - |
| 信用减值损失(元) | -3,585,447.41 | -2,441,584.47 | -1,843,860.90 | -1,814,817.41 | -1,287,368.28 | -1,626,099.95 | -841,186.01 | -1,933,937.48 | -1,276,451.51 | -1,489,798.21 | -1,955,482.03 |
| 其他收益(元) | 6,460,034.92 | 5,138,554.59 | 3,466,189.70 | 3,855,803.46 | 3,043,603.28 | 2,573,885.88 | 997,587.31 | 2,122,932.24 | 1,545,827.67 | 608,835.46 | 337,140.53 |
| 四、营业利润(元) | -57,806,204.16 | -77,647,052.25 | -36,309,674.74 | -93,346,281.10 | -9,166,178.69 | 25,635,842.15 | 9,434,852.40 | 107,194,267.54 | 141,284,859.92 | 133,168,348.57 | 67,081,003.24 |
| 加：营业外收入(元) | 57,760.50 | 29,189.00 | 25,189.00 | 37,116.07 | 18,395.19 | 7,566.70 | 308,400.00 | 55,517.15 | 63,195.50 | 63,056.41 | 62,572.68 |
| 减：营业外支出(元) | 210,829.62 | 121,881.63 | - | 302,082.43 | 187,514.63 | 171,447.41 | 171,447.41 | 140,847.67 | 90,771.47 | 15,369.92 | 15,000.00 |
| 五、利润总额(元) | -57,959,273.28 | -77,739,744.88 | -36,284,485.74 | -93,611,247.46 | -9,335,298.13 | 25,471,961.44 | 9,571,804.99 | 107,108,937.02 | 141,257,283.95 | 133,216,035.06 | 67,128,575.92 |
| 减：所得税费用(元) | 7,816,134.88 | 3,250,858.72 | 1,539,363.18 | 6,360,798.50 | 5,345,566.42 | 3,987,739.49 | 1,857,243.48 | 14,044,855.15 | 16,249,335.17 | 13,859,270.99 | 7,277,153.94 |
| 六、净利润(元) | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 | 93,064,081.87 | 125,007,948.78 | 119,356,764.07 | 59,851,421.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -65,775,408.16 | -80,990,603.60 | -37,823,848.92 | -99,972,045.96 | -14,680,864.55 | 21,484,221.95 | 7,714,561.51 | 93,064,081.87 | 125,007,948.78 | 119,356,764.07 | 59,851,421.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -41,298,297.25 | -59,856,087.81 | -33,591,667.61 | -77,633,193.79 | -7,550,642.83 | 26,587,118.94 | 9,838,927.05 | 99,000,603.72 | 128,235,670.50 | 119,903,963.47 | 60,068,876.00 |
| 少数股东损益(元) | -24,477,110.91 | -21,134,515.79 | -4,232,181.31 | -22,338,852.17 | -7,130,221.72 | -5,102,896.99 | -2,124,365.54 | -5,936,521.85 | -3,227,721.72 | -547,199.40 | -217,454.02 |
| 扣除非经常性损益后的净利润(元) | -46,506,049.60 | -64,096,415.42 | -36,559,307.09 | -81,897,988.95 | -10,273,806.86 | 24,204,622.59 | 8,856,500.91 | 92,458,292.27 | 123,181,300.38 | 115,678,380.04 | 56,631,297.94 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.05 | -0.08 | -0.05 | -0.10 | -0.01 | 0.04 | 0.01 | 0.14 | 0.18 | 0.17 | 0.09 |
| 二、稀释每股收益(元) | -0.05 | -0.08 | -0.05 | -0.10 | -0.01 | 0.04 | 0.01 | 0.14 | 0.18 | 0.17 | 0.09 |
| 八、其他综合收益(元) | -10,112,628.92 | -2,694,323.57 | -1,150,725.17 | 441,150.66 | -2,782,825.79 | 1,852,594.25 | -2,767,910.74 | 2,824,980.74 | 275,458.35 | -306,018.69 | 4,788,415.03 |
| 归属于母公司股东的其他综合收益(元) | -10,304,579.62 | -2,364,327.10 | 354,443.78 | 1,486,566.74 | -3,207,832.02 | 2,178,246.00 | -3,027,319.58 | 2,972,922.98 | 258,125.91 | -317,386.74 | 4,933,295.27 |
| 归属于少数股东的其他综合收益(元) | 191,950.70 | -329,996.47 | -1,505,168.95 | -1,045,416.08 | 425,006.23 | -325,651.75 | 259,408.84 | -147,942.24 | 17,332.44 | 11,368.05 | -144,880.24 |
| 九、综合收益总额(元) | -75,888,037.08 | -83,684,927.17 | -38,974,574.09 | -99,530,895.30 | -17,463,690.34 | 23,336,816.20 | 4,946,650.77 | 95,889,062.61 | 125,283,407.13 | 119,050,745.38 | 64,639,837.01 |
| 归属于母公司所有者的综合收益总额(元) | -51,602,876.87 | -62,220,414.91 | -33,237,223.83 | -76,146,627.05 | -10,758,474.85 | 28,765,364.94 | 6,811,607.47 | 101,973,526.70 | 128,493,796.41 | 119,586,576.73 | 65,002,171.27 |
| 归属于少数股东的综合收益总额(元) | -24,285,160.21 | -21,464,512.26 | -5,737,350.26 | -23,384,268.25 | -6,705,215.49 | -5,428,548.74 | -1,864,956.70 | -6,084,464.09 | -3,210,389.28 | -535,831.35 | -362,334.26 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-19 | 2023-10-14 | 2023-08-22 | 2023-04-25 | 2023-04-18 | 2022-10-18 | 2022-08-16 | 2022-04-15 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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