| 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) | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 | 2,173,528,632.44 | 1,662,239,147.63 | 1,149,562,657.85 | 575,865,452.27 | 3,285,114,518.49 | 2,527,189,553.36 | 1,784,229,977.30 | 849,196,317.99 |
| 营业收入(元) | 1,521,525,920.35 | 1,018,445,266.94 | 450,930,805.17 | 2,173,528,632.44 | 1,662,239,147.63 | 1,149,562,657.85 | 575,865,452.27 | 3,285,114,518.49 | 2,527,189,553.36 | 1,784,229,977.30 | 849,196,317.99 |
| 二、营业总成本(元) | 1,571,514,040.67 | 1,020,965,248.45 | 471,519,532.70 | 2,414,561,320.15 | 1,792,786,668.00 | 1,231,250,708.10 | 641,922,418.08 | 3,472,230,424.62 | 2,557,385,091.15 | 1,788,808,279.08 | 876,230,918.31 |
| 营业成本(元) | 1,303,027,611.97 | 847,474,539.19 | 396,142,315.42 | 2,046,783,858.79 | 1,531,724,793.53 | 1,056,365,060.64 | 545,909,618.63 | 3,087,661,051.79 | 2,287,756,727.70 | 1,608,211,572.40 | 784,182,704.82 |
| 研发费用(元) | 94,905,924.59 | 65,307,436.22 | 26,705,055.51 | 150,141,478.33 | 116,938,315.56 | 82,188,469.05 | 38,439,124.67 | 193,438,102.28 | 151,355,279.87 | 97,419,390.19 | 43,347,187.47 |
| 营业税金及附加(元) | 11,185,020.90 | 6,894,573.79 | 2,913,323.76 | 16,089,467.15 | 13,096,834.07 | 9,884,838.82 | 5,209,886.83 | 18,792,043.87 | 12,811,668.88 | 8,428,772.47 | 3,417,022.98 |
| 销售费用(元) | 35,746,162.72 | 21,792,544.06 | 9,567,919.96 | 43,443,094.90 | 31,211,962.82 | 24,516,015.15 | 12,911,128.00 | 41,605,600.53 | 29,892,179.96 | 18,816,383.11 | 9,524,910.54 |
| 管理费用(元) | 105,209,762.42 | 68,693,690.51 | 31,822,790.59 | 150,104,465.31 | 97,092,627.83 | 61,785,567.06 | 34,250,097.55 | 134,478,899.58 | 92,346,676.62 | 60,240,509.37 | 33,504,183.56 |
| 财务费用(元) | 21,439,558.07 | 10,802,464.68 | 4,368,127.46 | 7,998,955.67 | 2,722,134.19 | -3,489,242.62 | 5,202,562.40 | -3,745,273.43 | -16,777,441.88 | -4,308,348.46 | 2,254,908.94 |
| 其中：利息费用(元) | 21,112,508.01 | 13,166,737.54 | 5,453,396.77 | 20,645,824.77 | 14,368,445.10 | 9,205,527.35 | 4,340,684.60 | 20,797,523.10 | 11,957,991.47 | 7,561,163.95 | 3,879,491.04 |
| 其中：利息收入(元) | 797,638.96 | 646,639.10 | 407,267.54 | 11,292,023.19 | 5,673,541.93 | 4,355,107.81 | 2,068,175.73 | 9,744,954.46 | 7,762,440.82 | 5,808,495.02 | 3,392,526.28 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -7,555,558.30 | -2,455,803.47 | 775,388.00 | 27,020,288.51 | -13,465,160.65 | -9,376,215.00 | -5,006,926.08 | -17,078,466.48 | -14,104,968.90 | -9,562,522.86 | -5,165,657.06 |
| 其中：对联营企业和合营企业的投资收益(元) | -8,007,646.30 | -2,907,891.47 | 323,300.00 | -13,026,083.87 | -13,465,160.65 | -9,376,215.00 | -5,006,926.08 | -17,240,546.98 | -14,104,968.90 | -9,562,522.86 | -5,165,657.06 |
| 资产处置收益(元) | - | - | - | -78,308.62 | -4,345.20 | -4,345.20 | - | - | - | - | - |
| 资产减值损失(元) | -613,959.92 | -90,145.79 | - | -87,640,416.05 | -1,997,017.82 | -5,564,458.53 | - | -5,036,224.91 | -1,453,468.62 | -1,453,468.62 | - |
| 信用减值损失(元) | 3,477,565.37 | 2,239,200.61 | - | -19,185,410.96 | -5,556,119.53 | -1,988,678.82 | 187,443.57 | -25,663,799.66 | -1,599,742.61 | -1,599,869.61 | 867,318.71 |
| 其他收益(元) | 29,421,436.20 | 14,466,882.66 | 7,786,973.90 | 30,067,696.45 | 19,862,976.37 | 7,427,720.38 | 3,114,274.81 | 42,954,585.12 | 25,015,977.82 | 20,111,709.42 | 2,476,534.72 |
| 四、营业利润(元) | -25,258,636.97 | 11,640,152.50 | -12,026,365.63 | -290,848,838.38 | -131,707,187.20 | -91,194,027.42 | -67,762,173.51 | -191,939,812.06 | -22,337,740.10 | 2,917,546.55 | -28,856,403.95 |
| 加：营业外收入(元) | 384,057.08 | 250,257.68 | 185,294.87 | 985,336.55 | 279,117.25 | 38,122.12 | 18,772.46 | 100,342.30 | 83,255.94 | 20,996.82 | 12,516.79 |
| 减：营业外支出(元) | 792,400.12 | 40,617.66 | 15,234.03 | 4,671,086.17 | 1,072,757.43 | 7,146.85 | 394.43 | 1,049,335.75 | 1,399,335.70 | 149,335.30 | 8,799.41 |
| 五、利润总额(元) | -25,666,980.01 | 11,849,792.52 | -11,856,304.79 | -294,534,588.00 | -132,500,827.38 | -91,163,052.15 | -67,743,795.48 | -192,888,805.51 | -23,653,819.86 | 2,789,208.07 | -28,852,686.57 |
| 减：所得税费用(元) | 1,049,696.62 | 825,291.00 | 2,225.57 | -5,328,149.34 | 662,467.18 | 263,377.52 | 35,931.89 | -4,119,621.94 | 168,066.09 | 255,548.17 | - |
| 六、净利润(元) | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -289,206,438.66 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -188,769,183.57 | -23,821,885.95 | 2,533,659.90 | -28,852,686.57 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -289,206,438.66 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -188,769,183.57 | -23,821,885.95 | 2,533,659.90 | -28,852,686.57 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 | -247,957,134.19 | -120,143,733.07 | -82,494,281.55 | -65,323,479.50 | -185,417,183.99 | -24,274,735.83 | 1,372,651.00 | -28,890,047.53 |
| 少数股东损益(元) | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 | -41,249,304.47 | -13,019,561.49 | -8,932,148.12 | -2,456,247.87 | -3,351,999.58 | 452,849.88 | 1,161,008.90 | 37,360.96 |
| 扣除非经常性损益后的净利润(元) | -33,849,812.61 | 7,531,657.52 | -15,288,778.29 | -315,103,675.19 | -137,721,895.52 | -90,293,810.55 | -68,557,906.72 | -223,778,338.12 | -46,753,273.54 | -17,235,846.21 | -32,451,179.18 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.09 | 0.05 | -0.04 | -0.95 | -0.46 | -0.32 | -0.25 | -0.71 | -0.09 | 0.01 | -0.11 |
| 二、稀释每股收益(元) | -0.09 | 0.05 | -0.04 | -0.95 | -0.46 | -0.32 | -0.25 | -0.71 | -0.09 | 0.01 | -0.11 |
| 八、其他综合收益(元) | - | - | - | -1,041,120.65 | - | - | - | -743,720.28 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,041,120.65 | - | - | - | -743,720.28 | - | - | - |
| 九、综合收益总额(元) | -26,716,676.63 | 11,024,501.52 | -11,858,530.36 | -290,247,559.31 | -133,163,294.56 | -91,426,429.67 | -67,779,727.37 | -189,512,903.85 | -23,821,885.95 | 2,533,659.90 | -28,852,686.57 |
| 归属于母公司所有者的综合收益总额(元) | -22,314,856.25 | 13,538,458.51 | -9,963,938.79 | -248,998,254.84 | -120,143,733.07 | -82,494,281.55 | -65,323,479.50 | -186,160,904.27 | -24,274,735.83 | 1,372,651.00 | -28,890,047.53 |
| 归属于少数股东的综合收益总额(元) | -4,401,820.38 | -2,513,956.99 | -1,894,591.57 | -41,249,304.47 | -13,019,561.49 | -8,932,148.12 | -2,456,247.87 | -3,351,999.58 | 452,849.88 | 1,161,008.90 | 37,360.96 |
| 公告日期 | 2024-10-25 | 2024-08-23 | 2024-04-26 | 2024-04-26 | 2023-10-27 | 2023-08-18 | 2023-04-27 | 2023-04-27 | 2022-10-27 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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