| 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) | 1,146,562,791.45 | 714,535,877.73 | 339,271,711.32 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 | 308,218,678.89 | 1,400,513,496.01 | 926,012,538.30 | 593,074,031.23 | 286,287,481.51 |
| 营业收入(元) | 1,146,562,791.45 | 714,535,877.73 | 339,271,711.32 | 1,450,311,710.73 | 972,708,886.79 | 621,006,294.81 | 308,218,678.89 | 1,400,513,496.01 | 926,012,538.30 | 593,074,031.23 | 286,287,481.51 |
| 二、营业总成本(元) | 1,244,114,718.12 | 788,096,003.07 | 360,542,418.91 | 1,639,912,138.87 | 1,105,632,005.12 | 701,922,660.70 | 350,467,201.76 | 1,532,597,661.89 | 988,335,763.14 | 647,481,599.20 | 327,708,781.11 |
| 营业成本(元) | 662,312,386.72 | 417,983,407.43 | 193,119,917.53 | 846,232,530.69 | 568,687,760.03 | 366,385,809.34 | 183,534,778.68 | 835,829,996.76 | 528,731,437.50 | 344,140,998.81 | 165,214,476.05 |
| 研发费用(元) | 182,144,476.88 | 118,184,297.11 | 52,877,960.38 | 245,860,467.87 | 164,837,881.27 | 102,061,678.27 | 47,369,761.43 | 199,543,389.42 | 133,508,932.62 | 84,559,113.49 | 42,911,298.37 |
| 营业税金及附加(元) | 7,757,991.18 | 5,080,158.79 | 2,613,689.01 | 11,908,249.95 | 8,824,331.60 | 5,987,633.93 | 3,506,539.28 | 10,356,813.22 | 11,393,598.45 | 5,299,991.10 | 4,435,356.54 |
| 销售费用(元) | 316,294,248.57 | 203,768,925.88 | 92,925,216.04 | 426,388,975.99 | 279,735,913.31 | 174,314,358.34 | 84,331,907.47 | 356,934,492.01 | 255,823,180.70 | 165,974,161.79 | 81,165,258.45 |
| 管理费用(元) | 83,794,901.34 | 55,271,900.84 | 23,809,605.57 | 119,401,570.51 | 95,597,539.65 | 64,446,077.87 | 26,927,735.60 | 138,494,473.02 | 96,313,899.52 | 64,395,255.16 | 31,823,855.71 |
| 财务费用(元) | -8,189,286.57 | -12,192,686.98 | -4,803,969.62 | -9,879,656.14 | -12,051,420.74 | -11,272,897.05 | 4,796,479.30 | -8,561,502.54 | -37,435,285.65 | -16,887,921.15 | 2,158,535.99 |
| 其中：利息费用(元) | 2,830,287.46 | 1,785,457.86 | 803,967.05 | 2,851,454.29 | 1,790,899.04 | 1,010,146.58 | 465,669.18 | 3,039,935.98 | 2,386,093.96 | 1,628,044.39 | 727,731.88 |
| 其中：利息收入(元) | 15,138,236.37 | 10,590,303.20 | 4,488,339.87 | 12,926,871.68 | 8,315,832.59 | 5,395,318.03 | 1,285,451.41 | 4,248,771.74 | 2,011,036.52 | 1,104,274.10 | 369,685.06 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | 415,900.77 | 290,997.39 | 310,717.24 | - | - | 98,951.65 | -3,777,741.22 | - | - | - |
| 加：投资收益(元) | 1,441,955.27 | 843,089.07 | 283,123.65 | 6,103,619.79 | 5,493,838.76 | 3,575,583.10 | 1,501,074.33 | 7,088,234.30 | 10,359,833.09 | 8,439,234.10 | 5,596,355.17 |
| 其中：对联营企业和合营企业的投资收益(元) | 349,309.88 | 217,874.03 | -155,169.05 | -2,479,960.95 | -516,235.41 | -570,144.58 | -518,287.26 | -11,507,337.61 | -1,236,730.73 | -637,719.54 | -68,548.11 |
| 资产处置收益(元) | - | - | - | -44,966.72 | - | - | - | 1,327.43 | - | - | - |
| 资产减值损失(元) | -476,183.88 | -476,183.88 | - | -13,906,192.18 | -15,160.83 | -138,731.10 | -35,550.40 | -44,913,870.73 | -11,796,275.62 | -11,773,368.76 | -1,210,612.03 |
| 信用减值损失(元) | -1,953,820.32 | 165,524.85 | -1,471,505.56 | -3,047,216.75 | -2,528,470.19 | 209,229.00 | 264,752.91 | -17,596,082.44 | -6,065,693.89 | -5,362,266.06 | 1,965,425.85 |
| 其他收益(元) | 15,294,256.03 | 10,596,994.24 | 3,329,730.14 | 34,906,765.11 | 13,183,114.79 | 9,534,388.44 | 5,410,826.02 | 17,610,090.77 | 9,561,832.16 | 5,648,880.74 | 2,769,489.07 |
| 四、营业利润(元) | -83,245,719.57 | -62,014,800.29 | -18,838,361.97 | -165,277,701.65 | -116,789,795.80 | -67,735,896.45 | -35,008,468.36 | -173,672,207.77 | -60,263,529.10 | -57,455,087.95 | -32,300,641.54 |
| 加：营业外收入(元) | 727,800.12 | 207,226.07 | 88,701.19 | 1,336,562.49 | 602,695.12 | 557,902.05 | 384,712.45 | 3,316,764.91 | 1,221,436.02 | 1,182,372.74 | 49,689.07 |
| 减：营业外支出(元) | 1,548,960.90 | 1,175,931.44 | 761,286.82 | 5,038,282.68 | 4,867,618.25 | 4,606,679.94 | 3,593,858.56 | 3,671,612.12 | 1,106,219.20 | 1,012,024.67 | 6,191.27 |
| 五、利润总额(元) | -84,066,880.35 | -62,983,505.66 | -19,510,947.60 | -168,979,421.84 | -121,054,718.93 | -71,784,674.34 | -38,217,614.47 | -174,027,054.98 | -60,148,312.28 | -57,284,739.88 | -32,257,143.74 |
| 减：所得税费用(元) | 910,738.79 | 890,821.85 | 27,786.35 | 891,277.32 | 168,287.37 | 19,562.45 | 14,825.37 | -1,232,373.54 | 646,512.73 | 608,889.21 | 149.28 |
| 六、净利润(元) | -84,977,619.14 | -63,874,327.51 | -19,538,733.95 | -169,870,699.16 | -121,223,006.30 | -71,804,236.79 | -38,232,439.84 | -172,794,681.44 | -60,794,825.01 | -57,893,629.09 | -32,257,293.02 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -84,977,619.14 | -63,874,327.51 | -19,538,733.95 | -169,870,699.16 | -121,223,006.30 | -71,804,236.79 | -38,232,439.84 | -172,794,681.44 | -60,794,825.01 | -57,893,629.09 | -32,257,293.02 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -75,013,777.28 | -50,802,707.16 | -15,186,585.70 | -134,761,560.46 | -89,852,834.45 | -51,858,343.72 | -29,910,349.06 | -135,578,699.73 | -45,306,527.68 | -45,595,254.45 | -22,538,791.30 |
| 少数股东损益(元) | -9,963,841.86 | -13,071,620.35 | -4,352,148.25 | -35,109,138.70 | -31,370,171.85 | -19,945,893.07 | -8,322,090.78 | -37,215,981.71 | -15,488,297.33 | -12,298,374.64 | -9,718,501.72 |
| 扣除非经常性损益后的净利润(元) | -82,002,393.06 | -55,015,095.46 | -15,472,552.58 | -156,997,012.57 | -89,193,645.29 | -50,004,231.91 | -27,770,191.57 | -139,092,849.78 | -47,942,492.09 | -47,059,512.40 | -23,607,267.21 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.31 | -0.21 | -0.06 | -0.55 | -0.37 | -0.21 | -0.12 | -0.55 | -0.19 | -0.19 | -0.09 |
| 二、稀释每股收益(元) | -0.31 | -0.21 | -0.06 | -0.55 | -0.37 | -0.21 | -0.12 | -0.55 | -0.19 | -0.19 | -0.09 |
| 八、其他综合收益(元) | 255,382.83 | -152,134.79 | -44,335.41 | -6,072,342.01 | -4,836,667.77 | -4,787,254.67 | 9,802.75 | -6,817,665.25 | 26,693.65 | 9,966.43 | -957.40 |
| 归属于母公司股东的其他综合收益(元) | 149,093.08 | -88,627.11 | -25,689.79 | -5,913,886.42 | -4,404,458.51 | -4,390,734.26 | 3,045.41 | -6,282,146.14 | 29,420.50 | 12,411.04 | -957.40 |
| 归属于少数股东的其他综合收益(元) | 106,289.75 | -63,507.68 | -18,645.62 | -158,455.59 | -432,209.26 | -396,520.41 | 6,757.34 | -535,519.11 | -2,726.85 | -2,444.61 | - |
| 九、综合收益总额(元) | -84,722,236.31 | -64,026,462.30 | -19,583,069.36 | -175,943,041.17 | -126,059,674.07 | -76,591,491.46 | -38,222,637.09 | -179,612,346.69 | -60,768,131.36 | -57,883,662.66 | -32,258,250.42 |
| 归属于母公司所有者的综合收益总额(元) | -74,864,684.20 | -50,891,334.27 | -15,212,275.49 | -140,675,446.88 | -94,257,292.96 | -56,249,077.98 | -29,907,303.65 | -141,860,845.87 | -45,277,107.18 | -45,582,843.41 | -22,539,748.70 |
| 归属于少数股东的综合收益总额(元) | -9,857,552.11 | -13,135,128.03 | -4,370,793.87 | -35,267,594.29 | -31,802,381.11 | -20,342,413.48 | -8,315,333.44 | -37,751,500.82 | -15,491,024.18 | -12,300,819.25 | -9,718,501.72 |
| 公告日期 | 2024-10-31 | 2024-08-28 | 2024-04-27 | 2024-03-30 | 2023-10-28 | 2023-08-26 | 2023-04-29 | 2023-03-25 | 2022-10-28 | 2022-08-24 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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