| 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) | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 | 151,841,709.81 | 725,613,038.84 | 497,511,743.54 | 382,971,486.25 | 149,497,700.01 |
| 营业收入(元) | 722,498,481.55 | 428,192,737.08 | 163,530,312.89 | 1,122,937,947.79 | 527,521,751.15 | 388,632,253.49 | 151,841,709.81 | 725,613,038.84 | 497,511,743.54 | 382,971,486.25 | 149,497,700.01 |
| 二、营业总成本(元) | 591,428,379.49 | 355,231,449.57 | 126,905,736.46 | 986,291,810.35 | 460,411,964.05 | 353,036,504.47 | 141,030,559.64 | 714,462,507.27 | 411,813,211.43 | 324,119,338.16 | 134,836,298.89 |
| 营业成本(元) | 552,831,529.18 | 326,067,479.84 | 120,906,351.13 | 903,417,362.55 | 390,987,169.70 | 288,846,515.20 | 114,993,816.58 | 563,548,076.22 | 341,349,169.70 | 278,636,885.00 | 107,150,421.67 |
| 研发费用(元) | 1,636,340.18 | - | - | 6,155,380.29 | 2,553,538.19 | - | - | 8,908,892.34 | 1,603,440.70 | - | - |
| 营业税金及附加(元) | 7,523,749.92 | 3,519,714.16 | 1,946,730.04 | 7,948,130.83 | 5,628,154.80 | 3,472,225.90 | 919,192.31 | 9,541,347.64 | 4,104,102.85 | 2,510,524.37 | 7,940.80 |
| 销售费用(元) | 19,153,324.75 | 12,799,219.26 | 7,339,839.70 | 14,432,295.22 | 13,881,024.80 | 11,196,304.80 | 7,521,766.01 | 12,052,494.11 | 15,263,800.83 | 9,453,290.97 | 7,261,338.50 |
| 管理费用(元) | 56,866,605.28 | 40,032,542.97 | 22,647,839.28 | 33,545,286.31 | 45,382,433.24 | 30,567,253.95 | 15,843,265.05 | 48,606,484.46 | 46,383,507.93 | 31,589,139.25 | 19,203,442.96 |
| 财务费用(元) | -46,583,169.82 | -27,187,506.66 | -25,935,023.69 | 20,793,355.15 | 1,979,643.32 | 18,954,204.62 | 1,752,519.69 | 71,805,212.50 | 3,109,189.42 | 1,929,498.57 | 1,213,154.96 |
| 其中：利息费用(元) | - | - | - | 11,293,770.89 | - | - | - | 7,082,439.86 | - | - | - |
| 其中：利息收入(元) | - | - | - | 1,843,936.78 | - | - | - | 2,806,660.90 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -402,995,281.76 | -237,139,337.97 | -187,792,779.27 | 144,813,811.68 | 3,463,799.54 | 140,572,378.41 | -45,607,024.35 | 584,381,609.70 | 195,825,180.96 | 161,886,377.04 | -8,162,027.95 |
| 加：投资收益(元) | 54,000,381.18 | -35,259,745.05 | -32,541,283.55 | 83,194,675.90 | 134,057,482.89 | 84,486,801.66 | 58,912,661.76 | 1,324,260.49 | 93,732,671.79 | 49,377,181.47 | 30,335,390.10 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 53,983,528.74 | - | - | - | -70,226,597.67 | - | - | - |
| 资产处置收益(元) | -91,431.04 | 47,180.63 | 57,522.12 | 54,171.16 | 15,156.95 | 15,156.95 | 12,176.22 | -73,453.38 | 242,701.19 | 194,028.62 | -73,453.38 |
| 资产减值损失(元) | - | - | - | -952,058.52 | - | - | - | -372,684.13 | - | - | - |
| 信用减值损失(元) | 2,063,149.70 | 1,663,149.70 | - | -15,368,615.24 | - | - | - | -20,579,528.50 | - | - | - |
| 其他收益(元) | 4,323,130.66 | 3,082,526.12 | 977,648.05 | 5,087,567.66 | 59,211.91 | 58,851.91 | 43,124.43 | 5,942,711.06 | 4,382,322.51 | 4,332,322.51 | 32,034.87 |
| 四、营业利润(元) | -211,629,949.20 | -194,644,939.06 | -182,674,316.22 | 353,475,690.08 | 204,705,438.39 | 260,728,937.95 | 24,172,088.23 | 581,773,446.81 | 379,881,408.56 | 274,642,057.73 | 36,793,344.76 |
| 加：营业外收入(元) | 900.95 | 900.00 | 200,000.00 | 143,851.19 | 2.29 | 0.01 | 0.01 | 663,899.69 | 263,020.71 | 8,000.30 | - |
| 减：营业外支出(元) | 10,184,054.99 | 325,302.05 | 1,696.88 | 3,032,520.33 | 32,520.33 | 2,500.33 | 2,500.33 | 11,965,679.65 | 11,024,375.57 | 11,024,375.57 | 2,015,534.07 |
| 五、利润总额(元) | -221,813,103.24 | -194,969,341.11 | -182,476,013.10 | 350,587,020.94 | 204,672,920.35 | 260,726,437.63 | 24,169,587.91 | 570,471,666.85 | 369,120,053.70 | 263,625,682.46 | 34,777,810.69 |
| 减：所得税费用(元) | -74,171,695.07 | -43,509,196.39 | -38,399,876.61 | 53,350,762.11 | 9,242,860.96 | 37,229,117.24 | -9,767,416.80 | 138,249,890.65 | 65,569,529.26 | 44,189,377.87 | -2,016,000.00 |
| 六、净利润(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 432,221,776.20 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | - | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | - | 223,497,320.39 | 33,937,004.71 | 432,221,776.20 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 450,609,569.21 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| 少数股东损益(元) | - | - | - | - | - | - | - | -18,387,793.01 | - | - | - |
| 扣除非经常性损益后的净利润(元) | 106,478,025.24 | 47,006,181.81 | 2,181,743.61 | 140,700,714.93 | 105,546,242.64 | 58,008,077.31 | 25,620,663.38 | 97,406,571.44 | 124,007,496.02 | 89,601,236.33 | 23,743,415.52 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.35 | -0.33 | 0.68 | 0.44 | 0.51 | 0.08 | 1.03 | 0.69 | 0.50 | 0.08 |
| 二、稀释每股收益(元) | -0.34 | -0.35 | -0.33 | 0.68 | 0.44 | 0.51 | 0.08 | 1.03 | 0.69 | 0.50 | 0.08 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | -493,000.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | -493,000.00 | - | - | - |
| 九、综合收益总额(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 431,728,776.20 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| 归属于母公司所有者的综合收益总额(元) | -147,641,408.17 | -151,460,144.72 | -144,076,136.49 | 297,236,258.83 | 195,430,059.39 | 223,497,320.39 | 33,937,004.71 | 450,116,569.21 | 303,550,524.44 | 219,436,304.59 | 36,793,810.69 |
| 归属于少数股东的综合收益总额(元) | - | - | - | - | - | - | - | -18,387,793.01 | - | - | - |
| 公告日期 | 2024-10-28 | 2024-08-28 | 2024-04-26 | 2024-04-26 | 2023-10-31 | 2023-08-24 | 2023-04-29 | 2023-04-29 | 2022-10-28 | 2022-08-31 | 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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