| 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) | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 | 1,363,724,358.28 | 1,021,318,922.26 | 660,218,194.90 | 330,396,250.35 |
| 营业收入(元) | 696,536,337.84 | 493,520,769.13 | 238,357,963.09 | 1,269,630,964.04 | 845,248,361.30 | 594,187,208.14 | 301,408,771.82 | 1,363,724,358.28 | 1,021,318,922.26 | 660,218,194.90 | 330,396,250.35 |
| 二、营业总成本(元) | 773,442,410.85 | 552,672,382.69 | 263,902,124.90 | 1,403,611,501.85 | 912,759,617.02 | 627,671,559.93 | 293,305,531.97 | 1,522,385,856.21 | 1,056,774,207.10 | 649,214,852.54 | 309,964,710.29 |
| 营业成本(元) | 435,652,739.89 | 328,441,125.66 | 160,594,639.23 | 950,465,456.73 | 577,605,161.67 | 409,000,298.03 | 187,535,858.79 | 969,384,762.89 | 667,239,649.88 | 391,330,199.80 | 207,133,651.59 |
| 研发费用(元) | 149,639,589.95 | 94,601,507.20 | 44,430,663.81 | 193,182,773.47 | 129,748,003.15 | 81,651,751.91 | 39,448,545.09 | 230,568,807.50 | 132,973,163.97 | 86,734,800.06 | 28,699,083.73 |
| 营业税金及附加(元) | 4,117,785.83 | 2,468,694.87 | 1,011,798.62 | 7,050,684.37 | 4,073,820.48 | 2,643,290.59 | 1,288,426.33 | 7,203,005.26 | 4,668,503.16 | 3,392,423.62 | 1,334,063.26 |
| 销售费用(元) | 37,925,216.58 | 27,028,568.44 | 11,054,432.87 | 56,584,244.03 | 32,664,749.62 | 21,462,499.03 | 9,127,494.10 | 43,936,126.65 | 30,034,816.87 | 20,801,046.09 | 8,011,135.34 |
| 管理费用(元) | 140,518,386.04 | 96,863,483.75 | 45,065,848.93 | 180,793,862.47 | 156,154,917.84 | 103,502,980.97 | 50,692,047.75 | 251,977,371.95 | 209,767,850.20 | 138,071,882.19 | 60,155,592.32 |
| 财务费用(元) | 5,588,692.56 | 3,269,002.77 | 1,744,741.44 | 15,534,480.78 | 12,512,964.26 | 9,410,739.40 | 5,213,159.91 | 19,315,781.96 | 12,090,223.02 | 8,884,500.78 | 4,631,184.05 |
| 其中：利息费用(元) | - | - | - | 18,548,133.07 | - | - | - | 22,977,261.24 | - | - | - |
| 其中：利息收入(元) | - | - | - | 3,759,240.14 | - | - | - | 2,946,515.10 | - | - | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -113,072.14 | - | - | -29,952,877.20 | -22,500,000.00 | -15,000,000.00 | - | 373,094.78 | -182,434.76 | - | - |
| 加：投资收益(元) | -1,377,441.58 | 620,933.69 | -1,923,174.35 | 109,098,357.54 | 179,219,665.29 | 183,515,216.19 | -1,914,588.93 | -29,597,036.06 | 2,733,184.82 | 51,977.06 | -199,953.02 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -63,085,507.68 | - | - | - | -41,837,333.42 | - | - | - |
| 资产处置收益(元) | -5,065,317.46 | -4,809,377.22 | -519.91 | -10,714,974.11 | 480,870.82 | 398,926.60 | 4,402.39 | 402,992.31 | -46,214.95 | -504.18 | -674.40 |
| 资产减值损失(元) | -29,854,921.92 | -4,089,112.61 | 24,450.69 | -407,181,078.68 | 103,549.52 | 97,911.83 | - | -767,054,499.00 | - | 1,913,383.31 | 1,910,614.89 |
| 信用减值损失(元) | -30,178,865.98 | -7,709,406.57 | -6,670,521.89 | -31,734,334.35 | -17,014,038.78 | -15,860,112.22 | -2,146,376.58 | -29,779,131.84 | -11,351,017.69 | -9,426,435.68 | 4,787,403.12 |
| 其他收益(元) | 14,962,256.18 | 9,456,536.42 | 3,245,639.38 | 39,320,820.59 | 21,358,837.90 | 18,514,290.66 | 14,541,832.07 | 24,349,967.61 | 16,949,221.15 | 15,163,309.45 | 7,866,716.56 |
| 四、营业利润(元) | -128,533,435.91 | -65,682,039.85 | -30,868,287.89 | -465,144,624.02 | 94,137,629.03 | 138,181,881.27 | 18,588,508.80 | -959,966,110.13 | -27,352,546.27 | 18,705,072.32 | 34,795,647.21 |
| 加：营业外收入(元) | 671,297.43 | 529,494.47 | 90,224.33 | 1,050,782.83 | 585,790.16 | 491,609.90 | 444,831.18 | 966,950.85 | 4,985,525.81 | 623,121.80 | 178,835.40 |
| 减：营业外支出(元) | 2,406,845.80 | 401,830.30 | 331,517.29 | 2,331,382.00 | 1,673,025.52 | 282,158.70 | 32,217.02 | 2,199,584.02 | 1,480,500.69 | 433,837.73 | 1,000.63 |
| 五、利润总额(元) | -130,268,984.28 | -65,554,375.68 | -31,109,580.85 | -466,425,223.19 | 93,050,393.67 | 138,391,332.47 | 19,001,122.96 | -961,198,743.30 | -23,847,521.15 | 18,894,356.39 | 34,973,481.98 |
| 减：所得税费用(元) | -916,247.08 | -2,259,181.25 | -1,184,488.05 | -17,581,184.87 | 7,561,877.11 | 5,909,456.68 | 2,201,666.08 | -20,120,798.58 | 4,732,383.28 | 8,251,660.88 | 7,025,313.00 |
| 六、净利润(元) | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 | -941,077,944.72 | -28,579,904.43 | 10,642,695.51 | 27,948,168.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -129,352,737.20 | -63,295,194.43 | -29,925,092.80 | -448,844,038.32 | 85,488,516.56 | 132,481,875.79 | 16,799,456.88 | -941,077,944.72 | -28,579,904.43 | 10,642,695.51 | 27,948,168.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -134,454,944.57 | -66,425,856.21 | -31,321,344.43 | -443,005,460.44 | 88,522,672.51 | 134,885,331.06 | 16,584,139.25 | -935,153,420.97 | -26,974,690.30 | 10,794,544.80 | 26,068,139.03 |
| 少数股东损益(元) | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 | -5,924,523.75 | -1,605,214.13 | -151,849.29 | 1,880,029.95 |
| 扣除非经常性损益后的净利润(元) | -143,419,644.64 | -72,826,234.35 | -34,520,069.08 | -598,800,031.47 | -61,028,341.25 | -15,909,168.74 | 13,319,458.25 | -924,321,297.30 | -45,647,307.66 | -901,497.33 | 18,906,630.59 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.10 | -0.05 | -0.02 | -0.33 | 0.07 | 0.10 | 0.01 | -0.70 | -0.02 | 0.01 | 0.02 |
| 二、稀释每股收益(元) | -0.10 | -0.05 | -0.02 | -0.33 | 0.07 | 0.10 | 0.01 | -0.70 | -0.02 | 0.01 | 0.02 |
| 八、其他综合收益(元) | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 | 67,754,237.75 | -1,023,944.40 | -27,922,156.50 | 18,571,759.00 | 126,795,019.36 | 95,120,381.00 | 104,596,815.20 | 114,121,000.00 |
| 归属于母公司股东的其他综合收益(元) | -14,164,542.00 | -22,509,016.55 | -19,672,063.50 | 67,754,237.75 | -1,023,944.40 | -27,922,156.50 | 18,571,759.00 | 126,795,019.36 | 95,120,381.00 | 104,596,815.20 | 114,121,000.00 |
| 九、综合收益总额(元) | -143,517,279.20 | -85,804,210.98 | -49,597,156.30 | -381,089,800.57 | 84,464,572.16 | 104,559,719.29 | 35,371,215.88 | -814,282,925.36 | 66,540,476.57 | 115,239,510.71 | 142,069,168.98 |
| 归属于母公司所有者的综合收益总额(元) | -148,619,486.57 | -88,934,872.76 | -50,993,407.93 | -375,251,222.69 | 87,498,728.11 | 106,963,174.56 | 35,155,898.25 | -808,358,401.61 | 68,145,690.70 | 115,391,360.00 | 140,189,139.03 |
| 归属于少数股东的综合收益总额(元) | 5,102,207.37 | 3,130,661.78 | 1,396,251.63 | -5,838,577.88 | -3,034,155.95 | -2,403,455.27 | 215,317.63 | -5,924,523.75 | -1,605,214.13 | -151,849.29 | 1,880,029.95 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-29 | 2024-04-23 | 2023-10-27 | 2023-08-22 | 2023-04-26 | 2023-04-17 | 2022-10-27 | 2022-08-24 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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