| 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) | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 | 2,348,330,561.57 | 1,645,697,096.71 | 1,085,817,104.92 | 516,856,921.09 |
| 营业收入(元) | 1,625,585,949.75 | 1,122,366,451.83 | 526,788,096.65 | 2,193,273,682.20 | 1,772,444,939.14 | 1,252,039,349.60 | 605,154,931.63 | 2,348,330,561.57 | 1,645,697,096.71 | 1,085,817,104.92 | 516,856,921.09 |
| 二、营业总成本(元) | 1,709,353,450.52 | 1,193,873,939.27 | 565,421,974.05 | 2,316,003,617.97 | 1,833,139,488.11 | 1,298,813,216.40 | 635,097,646.10 | 2,450,935,364.34 | 1,726,828,943.14 | 1,137,250,489.49 | 554,178,164.52 |
| 营业成本(元) | 1,390,165,952.72 | 996,115,302.97 | 475,096,653.42 | 1,820,709,965.29 | 1,497,371,016.62 | 1,066,462,907.57 | 534,741,247.58 | 1,897,907,415.41 | 1,371,021,327.42 | 915,897,528.27 | 459,307,688.70 |
| 研发费用(元) | 86,182,502.40 | 34,845,558.21 | 18,534,661.99 | 157,836,380.65 | 91,345,297.64 | 82,574,853.76 | 27,498,431.76 | 231,245,330.98 | 143,194,245.14 | 84,475,472.06 | 27,056,371.11 |
| 营业税金及附加(元) | 10,170,989.14 | 6,701,288.19 | 3,212,846.21 | 13,938,931.92 | 10,271,031.69 | 6,952,537.52 | 3,581,778.42 | 12,737,534.70 | 9,099,454.53 | 6,461,925.29 | 3,153,559.66 |
| 销售费用(元) | 115,883,581.40 | 80,357,838.91 | 34,751,895.22 | 159,770,917.31 | 120,806,440.10 | 71,609,173.67 | 33,750,240.40 | 162,537,964.38 | 100,829,015.84 | 62,863,485.66 | 30,842,565.48 |
| 管理费用(元) | 82,986,788.60 | 59,397,610.59 | 25,942,227.65 | 127,607,078.59 | 88,371,130.31 | 54,076,395.99 | 25,626,399.66 | 115,099,647.00 | 79,151,190.94 | 49,468,091.40 | 22,857,415.49 |
| 财务费用(元) | 23,963,636.26 | 16,456,340.40 | 7,883,689.56 | 36,140,344.21 | 24,974,571.75 | 17,137,347.89 | 9,899,548.28 | 31,407,471.87 | 23,533,709.27 | 18,083,986.81 | 10,960,564.08 |
| 其中：利息费用(元) | 18,712,656.21 | 12,349,659.00 | 5,814,389.55 | 40,071,255.06 | 21,251,558.12 | 14,529,197.00 | 7,330,986.12 | 36,216,652.32 | 22,994,933.14 | 16,136,493.70 | - |
| 其中：利息收入(元) | 1,456,629.87 | 1,159,618.61 | 412,272.25 | 1,532,778.11 | 1,118,449.67 | 819,334.29 | 224,610.52 | 1,197,047.65 | 878,156.32 | 621,277.50 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -7,704.25 | -58,552.35 | -13,867.66 | -29,276.17 | -7,704.25 | -27,735.32 | - | -78,583.43 | -80,124.28 | -27,735.33 | -30,817.03 |
| 加：投资收益(元) | 10,349,572.81 | 6,737,445.76 | 4,620,019.34 | 12,935,641.78 | 8,153,819.50 | 6,328,977.57 | 4,497,803.62 | 6,892,627.00 | 6,987,004.81 | 3,841,851.38 | 1,212,992.08 |
| 资产处置收益(元) | 412,941.80 | 69,219.93 | 48,386.78 | 1,406,119.64 | 1,193,288.60 | 827,119.70 | 11,964.74 | 2,110,473.61 | 2,034,765.97 | 1,916,580.72 | 848,457.68 |
| 资产减值损失(元) | - | - | - | -16,570,748.46 | - | - | - | -70,762,726.02 | - | - | 194,436.80 |
| 信用减值损失(元) | 709,438.92 | 9,166.55 | 74,199.83 | -8,190,595.50 | 3,185,699.60 | 259,660.83 | 10,513.00 | 14,149,185.05 | 1,230,940.10 | 761,253.49 | 38,891.11 |
| 其他收益(元) | 19,944,734.38 | 15,162,592.13 | 6,875,407.85 | 33,490,766.62 | 7,046,861.39 | 3,473,971.34 | 2,389,419.56 | 7,068,347.57 | 5,517,783.13 | 4,020,036.02 | 1,303,954.41 |
| 四、营业利润(元) | -52,358,517.11 | -49,587,615.42 | -27,029,731.26 | -99,688,027.86 | -41,122,584.13 | -35,911,872.68 | -23,033,013.55 | -143,225,478.99 | -65,441,476.70 | -40,921,398.29 | -33,753,328.38 |
| 加：营业外收入(元) | 4,716,134.46 | 4,184,321.12 | 1,496,055.86 | 603,316.44 | 653,095.68 | 618,827.99 | 315,285.14 | 3,927,967.83 | 4,033,301.85 | 3,510,232.39 | 2,597,979.12 |
| 减：营业外支出(元) | 658,403.64 | 629,837.37 | 58,755.15 | 445,093.57 | 235,956.53 | 84,616.47 | 18,676.24 | 656,315.14 | 117,677.25 | 44,613.10 | 46,379.19 |
| 五、利润总额(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,529,804.99 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,953,826.30 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 减：所得税费用(元) | - | - | - | -51,211.91 | - | - | - | -56,327.43 | - | - | - |
| 六、净利润(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 扣除非经常性损益后的净利润(元) | -65,074,465.95 | -57,310,697.51 | -36,610,233.58 | -129,316,113.23 | -54,971,756.09 | -44,830,403.75 | -27,072,214.12 | -164,201,263.44 | -77,117,513.59 | -48,678,502.01 | -36,234,334.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.12 | -0.11 | -0.06 | -0.25 | -0.10 | -0.09 | -0.06 | -0.35 | -0.15 | -0.09 | -0.08 |
| 二、稀释每股收益(元) | -0.12 | -0.11 | -0.06 | -0.25 | -0.10 | -0.09 | -0.06 | -0.35 | -0.15 | -0.09 | -0.08 |
| 九、综合收益总额(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 归属于母公司所有者的综合收益总额(元) | -48,300,786.29 | -46,033,131.67 | -25,592,430.55 | -99,478,593.08 | -40,705,444.98 | -35,377,661.16 | -22,736,404.65 | -139,897,498.87 | -61,525,852.10 | -37,455,779.00 | -31,201,728.45 |
| 公告日期 | 2024-10-29 | 2024-08-27 | 2024-04-30 | 2024-04-30 | 2023-10-24 | 2023-08-22 | 2023-04-28 | 2023-04-28 | 2022-10-25 | 2022-08-23 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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