| 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) | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 | 1,169,077,879.62 | 985,541,706.04 | 786,289,292.67 | 585,925,476.72 | 1,611,887,360.75 | 1,280,533,526.90 | 928,778,365.93 | 508,969,316.12 |
| 营业收入(元) | 544,623,089.55 | 514,815,936.42 | 463,584,237.18 | 1,169,077,879.62 | 985,541,706.04 | 786,289,292.67 | 585,925,476.72 | 1,611,887,360.75 | 1,280,533,526.90 | 928,778,365.93 | 508,969,316.12 |
| 二、营业总成本(元) | 679,853,344.89 | 566,573,918.13 | 456,223,790.19 | 1,359,216,845.96 | 1,027,421,686.46 | 791,175,703.21 | 516,591,657.96 | 1,513,059,968.15 | 1,183,318,671.45 | 843,430,553.88 | 452,996,607.95 |
| 营业成本(元) | 453,475,443.36 | 425,128,388.40 | 379,976,820.00 | 970,205,907.71 | 765,765,905.59 | 612,519,358.99 | 434,580,926.08 | 1,186,352,850.41 | 946,058,169.67 | 685,222,993.69 | 377,661,161.72 |
| 研发费用(元) | 45,670,774.07 | 32,756,785.90 | 11,178,922.51 | 81,059,625.72 | 66,862,061.65 | 51,024,895.47 | 11,611,145.42 | 81,122,265.50 | 43,635,098.64 | 35,133,853.52 | 7,479,962.26 |
| 营业税金及附加(元) | 734,968.24 | 1,017,464.67 | 1,123,424.11 | 8,713,164.50 | 3,248,113.62 | 2,346,673.52 | 1,936,938.12 | 8,701,911.69 | 3,471,562.15 | 2,151,791.05 | 1,486,070.70 |
| 销售费用(元) | 40,607,814.83 | 25,150,339.47 | 14,131,435.95 | 95,020,153.07 | 43,752,416.31 | 30,986,804.06 | 14,826,035.72 | 47,352,976.26 | 40,717,803.83 | 29,786,227.17 | 13,102,992.24 |
| 管理费用(元) | 87,504,798.63 | 48,861,962.57 | 31,563,392.53 | 139,385,491.13 | 92,683,093.29 | 56,358,686.36 | 33,424,439.10 | 116,542,954.22 | 90,078,482.80 | 50,496,091.59 | 31,868,485.55 |
| 财务费用(元) | 51,859,545.76 | 33,658,977.12 | 18,249,795.10 | 64,832,503.83 | 55,110,096.00 | 37,939,284.81 | 20,212,173.52 | 72,987,010.07 | 59,357,554.36 | 40,639,596.86 | 21,397,935.48 |
| 其中：利息费用(元) | 52,056,523.99 | 35,269,189.77 | 18,785,247.50 | 76,391,751.71 | 56,173,231.97 | 37,581,945.76 | 19,506,965.87 | 77,129,901.10 | 59,253,329.31 | 41,814,474.21 | 21,320,199.07 |
| 其中：利息收入(元) | 2,017,152.94 | 1,984,626.60 | 1,138,138.05 | 13,394,179.17 | 3,418,000.77 | 1,515,069.29 | 273,201.43 | 5,493,941.17 | 1,090,413.69 | 937,067.32 | 558,365.79 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | -5,027,266.23 | -1,617,266.49 | 2,253,840.25 | -18,821,743.17 | 1,719,974.83 | 2,283,794.98 | 353,842.16 | -12,728,067.56 | -670,501.32 | -794,856.48 | 2,038,823.75 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,027,266.49 | -1,617,266.49 | 2,253,840.25 | -21,194,937.77 | 868,760.17 | 1,432,580.32 | 353,842.16 | -10,094,796.14 | 1,856,359.71 | 1,732,004.55 | 2,038,823.75 |
| 资产处置收益(元) | - | - | - | -12,857.25 | - | - | - | 3,637,855.90 | - | - | - |
| 资产减值损失(元) | -1,397,061.55 | -2,088,352.53 | - | 1,249,556.36 | -4,823,318.30 | -1,123,840.15 | - | -11,006,296.32 | -1,123,062.15 | -597,702.00 | - |
| 信用减值损失(元) | -55,287,285.30 | -24,386,885.30 | 1,167,205.84 | -77,738,004.64 | -16,109,492.58 | -9,176,867.34 | -1,023,842.16 | -8,603,400.53 | -9,785,276.34 | -5,310,636.49 | -312,741.51 |
| 其他收益(元) | 1,326,126.85 | 817,750.41 | 629,457.63 | 2,361,749.35 | 858,200.51 | 483,258.78 | 193,222.13 | 6,171,402.71 | 2,750,569.75 | 1,573,206.66 | 184,050.00 |
| 四、营业利润(元) | -195,615,741.57 | -79,032,735.62 | 11,410,950.71 | -283,100,265.69 | -60,234,615.96 | -12,420,064.27 | 68,857,040.89 | 76,298,886.80 | 88,386,585.39 | 80,217,823.74 | 57,882,840.41 |
| 加：营业外收入(元) | 355,491.39 | 163,855.28 | 43,691.10 | 1,074,060.56 | 1,650.00 | 1,650.00 | - | 52,103.84 | 69,589.27 | 69,589.27 | 443,306.14 |
| 减：营业外支出(元) | 322,693.76 | 500,627.59 | 424,506.63 | 316,758.88 | 206,869.28 | 49,504.56 | 9,113.80 | 1,605,001.51 | 338,264.82 | 261,749.27 | 5,273.06 |
| 五、利润总额(元) | -195,582,943.94 | -79,369,507.93 | 11,030,135.18 | -282,342,964.01 | -60,439,835.24 | -12,467,918.83 | 68,847,927.09 | 74,745,989.13 | 88,117,909.84 | 80,025,663.74 | 58,320,873.49 |
| 减：所得税费用(元) | -25,310,325.24 | -9,485,939.20 | 795,272.75 | -46,371,901.66 | -6,648,381.88 | -1,259,259.80 | 9,094,811.17 | 7,061,884.25 | 10,596,818.54 | 11,853,318.39 | 9,427,089.20 |
| 六、净利润(元) | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 | -235,971,062.35 | -53,791,453.37 | -11,208,659.03 | 59,753,115.92 | 67,684,104.88 | 77,521,091.30 | 68,172,345.35 | 48,893,784.29 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 | -235,971,062.35 | -53,791,453.37 | -11,208,659.03 | 59,753,115.92 | 67,684,104.88 | 77,521,091.30 | 68,172,345.35 | 48,893,784.29 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 | -233,950,957.59 | -51,552,026.70 | -9,389,578.38 | 60,146,158.45 | 69,393,888.85 | 79,968,066.34 | 70,019,320.39 | 50,006,253.77 |
| 少数股东损益(元) | -3,090,926.21 | -1,465,186.89 | -236,021.15 | -2,020,104.76 | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 | -2,446,975.04 | -1,846,975.04 | -1,112,469.48 |
| 扣除非经常性损益后的净利润(元) | -168,336,327.01 | -68,824,687.66 | 10,259,941.09 | -240,153,728.61 | 106,055,526.05 | 83,459,320.10 | 59,993,373.92 | 65,001,952.08 | 80,222,506.82 | 71,646,285.33 | 49,477,765.96 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.21 | -0.09 | 0.01 | -0.32 | -0.06 | -0.01 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 |
| 二、稀释每股收益(元) | -0.21 | -0.09 | 0.01 | -0.32 | -0.06 | -0.01 | 0.09 | 0.11 | 0.12 | 0.11 | 0.08 |
| 八、其他综合收益(元) | - | - | - | -34,079,900.00 | - | - | - | 296,121.30 | 1,383,446.84 | 1,383,446.84 | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -34,079,900.00 | - | - | - | 296,121.30 | 1,383,446.84 | 1,383,446.84 | - |
| 九、综合收益总额(元) | -170,272,618.70 | -69,883,568.73 | 10,234,862.43 | -270,050,962.35 | -53,791,453.37 | -11,208,659.03 | 59,753,115.92 | 67,980,226.18 | 78,904,538.14 | 69,555,792.19 | 48,893,784.29 |
| 归属于母公司所有者的综合收益总额(元) | -167,181,692.49 | -68,418,381.84 | 10,470,883.58 | -268,030,857.59 | -51,552,026.70 | -9,389,578.38 | 60,146,158.45 | 69,690,010.15 | 81,351,513.18 | 71,402,767.23 | 50,006,253.77 |
| 归属于少数股东的综合收益总额(元) | -3,090,926.21 | -1,465,186.89 | -236,021.15 | -2,020,104.76 | -2,239,426.67 | -1,819,080.65 | -393,042.53 | -1,709,783.97 | -2,446,975.04 | -1,846,975.04 | -1,112,469.48 |
| 公告日期 | 2024-10-30 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-28 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-15 |
| 审计意见(境内) | 无法表示意见 | 标准无保留意见 | |||||||||
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