| 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) | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 | 2,159,222,659.05 | 1,481,272,234.80 | 971,872,267.66 | 390,049,022.31 | 2,558,664,885.79 | 1,869,711,891.43 | 1,304,709,373.71 | 540,229,264.03 |
| 营业收入(元) | 1,300,589,458.44 | 913,488,005.07 | 296,775,535.84 | 2,159,222,659.05 | 1,481,272,234.80 | 971,872,267.66 | 390,049,022.31 | 2,558,664,885.79 | 1,869,711,891.43 | 1,304,709,373.71 | 540,229,264.03 |
| 二、营业总成本(元) | 1,382,467,883.08 | 879,469,627.65 | 312,396,407.80 | 2,121,193,659.74 | 1,477,517,167.50 | 934,836,550.29 | 387,264,373.83 | 2,497,451,884.34 | 1,802,110,523.90 | 1,245,088,989.83 | 524,803,383.37 |
| 营业成本(元) | 1,085,104,612.07 | 690,861,791.21 | 230,604,531.49 | 1,695,451,417.36 | 1,203,389,064.06 | 772,274,930.86 | 323,799,629.32 | 2,075,253,053.37 | 1,508,461,039.68 | 1,050,109,843.97 | 439,075,074.41 |
| 研发费用(元) | 74,965,532.83 | 46,363,223.55 | 18,997,243.08 | 83,099,275.33 | 61,550,348.24 | 37,865,486.06 | 16,343,703.02 | 117,187,621.94 | 91,042,334.33 | 61,879,598.15 | 18,967,338.60 |
| 营业税金及附加(元) | 12,796,612.26 | 10,008,558.96 | 4,071,276.39 | 19,667,924.75 | 13,143,900.33 | 9,348,815.58 | 2,610,234.00 | 16,300,944.77 | 10,171,708.25 | 6,673,532.46 | 2,701,654.98 |
| 销售费用(元) | 62,966,975.16 | 38,720,901.96 | 19,553,127.91 | 73,862,531.61 | 53,609,720.32 | 37,246,616.94 | 15,759,544.18 | 79,506,510.71 | 49,870,998.97 | 33,361,577.66 | 14,433,872.43 |
| 管理费用(元) | 162,355,350.67 | 107,628,954.36 | 45,936,239.94 | 275,825,330.24 | 168,661,093.01 | 97,330,021.91 | 35,545,894.65 | 241,925,072.60 | 172,199,433.36 | 113,417,426.61 | 49,647,062.93 |
| 财务费用(元) | -15,721,199.91 | -14,113,802.39 | -6,766,011.01 | -26,712,819.55 | -22,836,958.46 | -19,229,321.06 | -6,794,631.34 | -32,721,319.05 | -29,634,990.69 | -20,352,989.02 | -21,619.98 |
| 其中：利息费用(元) | 3,114,364.84 | 2,096,860.01 | 1,051,508.13 | 3,605,029.31 | 2,554,917.86 | 1,863,866.43 | 934,872.31 | 4,684,443.92 | 3,339,165.30 | 2,265,852.24 | 786,842.12 |
| 其中：利息收入(元) | 19,233,643.09 | 13,501,571.04 | 6,979,257.81 | 27,261,863.22 | 19,614,205.18 | 14,182,465.01 | 10,429,352.30 | 21,764,273.07 | 17,390,649.64 | 13,853,149.08 | 1,122,862.18 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 5,029,385.72 | 2,605,968.82 | 348,144.82 | 9,395,355.92 | 5,254,081.52 | 4,389,405.58 | 326,361.68 | 13,575,218.89 | 8,632,787.35 | 7,471,059.09 | 523,182.00 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,395,432.15 | 940,506.35 | 294,144.82 | 2,151,529.46 | 1,791,908.67 | 884,282.29 | 326,361.68 | 2,261,530.94 | 2,312,106.24 | 1,412,324.07 | 307,965.49 |
| 资产处置收益(元) | 12,888,142.44 | 128,163.92 | -355,144.48 | -1,436,651.13 | -468,177.59 | 628,602.56 | -2,460.00 | -2,554,891.66 | -2,480,927.55 | -181,630.81 | 3,188.42 |
| 资产减值损失(元) | -16,792,857.62 | -16,438,242.49 | -5,569,569.02 | -3,543,870.31 | 2,000,000.00 | 2,000,000.00 | 1,500,000.00 | -10,828,495.27 | -1,156,722.75 | -1,426,087.42 | - |
| 信用减值损失(元) | -10,089,920.77 | -9,989,540.97 | -2,467,736.52 | -28,902,900.96 | -13,824,847.52 | -9,166,611.62 | - | 11,038,174.27 | -3,468,047.72 | -5,198,683.05 | - |
| 其他收益(元) | 24,725,012.12 | 19,843,595.60 | 7,226,627.50 | 15,890,696.23 | 9,030,643.78 | 6,805,835.55 | 3,748,211.66 | 18,416,934.81 | 14,954,910.52 | 4,864,100.11 | 1,611,586.43 |
| 四、营业利润(元) | -66,118,662.75 | 30,168,322.30 | -16,438,549.66 | 29,431,629.06 | 5,746,767.49 | 41,692,949.44 | 8,356,761.82 | 90,859,942.49 | 84,083,367.38 | 65,149,141.80 | 17,563,837.51 |
| 加：营业外收入(元) | 10,639,773.21 | 10,095,108.08 | 4,393,948.85 | 21,111,385.46 | 5,391,875.76 | 4,915,745.73 | 149,254.36 | 5,163,441.58 | 4,922,857.66 | 325,983.40 | 288,821.53 |
| 减：营业外支出(元) | 1,544,399.64 | 486,910.53 | 470,124.71 | 1,758,194.47 | 457,977.59 | 253,298.35 | 4,765.54 | 866,754.70 | 394,485.09 | 25,954.97 | 307.66 |
| 五、利润总额(元) | -57,023,289.18 | 39,776,519.85 | -12,514,725.52 | 48,784,820.05 | 10,680,665.66 | 46,355,396.82 | 8,501,250.64 | 95,156,629.37 | 88,611,739.95 | 65,449,170.23 | 17,852,351.38 |
| 减：所得税费用(元) | -8,593,724.32 | 6,265,766.92 | -726,284.89 | -3,647,766.71 | 1,250,991.11 | 4,920,764.39 | 735,595.09 | 6,268,276.75 | 5,894,934.40 | 5,486,934.40 | 4,259,241.90 |
| 六、净利润(元) | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 | 88,888,352.62 | 82,716,805.55 | 59,962,235.83 | 13,593,109.48 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 | 88,888,352.62 | 82,716,805.55 | 59,962,235.83 | 13,593,109.48 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 | 93,028,429.68 | 87,387,116.86 | 63,222,074.69 | 15,835,536.84 |
| 少数股东损益(元) | -1,893,404.35 | -1,151,958.61 | -666,799.84 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 | -733,527.50 | -4,140,077.06 | -4,670,311.31 | -3,259,838.86 | -2,242,427.36 |
| 扣除非经常性损益后的净利润(元) | -91,479,523.29 | 4,771,608.58 | -19,876,717.59 | 41,091,022.35 | -8,596,543.24 | 23,830,398.77 | 5,379,981.36 | 60,125,434.97 | 60,907,430.89 | 47,140,342.60 | 14,094,196.12 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | 0.06 | -0.02 | 0.10 | 0.02 | 0.08 | 0.02 | 0.17 | 0.16 | 0.12 | 0.03 |
| 二、稀释每股收益(元) | -0.08 | 0.06 | -0.02 | 0.10 | 0.02 | 0.08 | 0.02 | 0.17 | 0.16 | 0.12 | 0.03 |
| 九、综合收益总额(元) | -48,429,564.86 | 33,510,752.93 | -11,788,440.63 | 52,432,586.76 | 9,429,674.55 | 41,434,632.43 | 7,765,655.55 | 88,888,352.62 | 82,716,805.55 | 59,962,235.83 | 13,593,109.48 |
| 归属于母公司所有者的综合收益总额(元) | -46,536,160.51 | 34,662,711.54 | -11,121,640.79 | 55,514,623.63 | 11,399,260.27 | 42,749,689.85 | 8,499,183.05 | 93,028,429.68 | 87,387,116.86 | 63,222,074.69 | 15,835,536.84 |
| 归属于少数股东的综合收益总额(元) | -1,893,404.35 | -1,151,958.61 | -666,799.84 | -3,082,036.87 | -1,969,585.72 | -1,315,057.42 | -733,527.50 | -4,140,077.06 | -4,670,311.31 | -3,259,838.86 | -2,242,427.36 |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-30 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 | 2023-04-18 | 2022-10-29 | 2022-08-27 | 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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