| 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) | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 | 2,667,105,761.25 | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
| 营业收入(元) | 1,060,006,700.37 | 647,582,459.67 | 277,627,095.44 | 2,667,105,761.25 | 2,266,194,871.17 | 1,643,057,115.56 | 870,665,870.32 | 3,858,081,259.20 | 2,697,493,416.68 | 1,575,030,590.66 | 605,323,128.89 |
| 二、营业总成本(元) | 1,119,027,717.47 | 692,630,513.03 | 301,833,627.21 | 2,818,969,432.22 | 2,256,808,516.13 | 1,620,614,690.84 | 871,483,600.12 | 3,833,081,680.09 | 2,672,349,919.57 | 1,567,299,896.27 | 608,504,352.62 |
| 营业成本(元) | 928,052,126.15 | 568,843,934.66 | 243,498,224.86 | 2,432,838,986.23 | 2,021,236,036.70 | 1,466,219,944.59 | 786,214,079.04 | 3,469,040,153.80 | 2,390,482,778.61 | 1,385,392,572.36 | 519,563,917.29 |
| 研发费用(元) | 50,706,262.29 | 34,522,333.10 | 18,586,976.86 | 110,425,809.59 | 75,103,066.45 | 48,584,702.51 | 22,886,081.19 | 99,093,493.50 | 98,754,892.72 | 57,300,232.51 | 26,413,526.78 |
| 营业税金及附加(元) | 6,685,213.49 | 3,574,839.92 | 1,896,878.70 | 9,824,520.08 | 8,881,763.90 | 6,906,125.20 | 4,874,558.94 | 22,294,631.49 | 16,503,758.54 | 10,657,313.04 | 3,961,510.87 |
| 销售费用(元) | 28,335,379.63 | 19,255,265.18 | 7,674,165.62 | 41,845,237.34 | 24,076,926.08 | 17,142,828.53 | 8,585,646.18 | 33,595,089.83 | 30,834,119.68 | 17,781,525.82 | 8,844,709.47 |
| 管理费用(元) | 93,303,937.18 | 61,318,858.65 | 28,510,422.97 | 214,322,089.23 | 123,024,405.79 | 81,437,345.48 | 38,446,396.96 | 200,497,037.29 | 140,378,975.78 | 88,287,076.05 | 40,030,129.01 |
| 财务费用(元) | 11,944,798.73 | 5,115,281.52 | 1,666,958.20 | 9,712,789.75 | 4,486,317.21 | 323,744.53 | 10,476,837.81 | 8,561,274.18 | -4,604,605.76 | 7,881,176.49 | 9,690,559.20 |
| 其中：利息费用(元) | 15,486,209.74 | 10,904,047.28 | 5,820,651.06 | 22,137,815.32 | 16,923,321.77 | 10,954,770.37 | 5,779,476.74 | 49,881,294.01 | 26,286,294.78 | 17,503,629.83 | 8,458,109.24 |
| 其中：利息收入(元) | 2,194,596.27 | 1,166,675.85 | 238,307.20 | 944,447.67 | 985,342.60 | 601,716.86 | 380,351.95 | 912,335.61 | 657,908.47 | 567,000.49 | 209,076.82 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 435,415.76 | 435,415.76 | 302,972.19 | 247,396.95 | -435,415.76 | -2,224,458.56 | -276,666.39 | -198,100.48 |
| 加：投资收益(元) | 6,105,690.88 | 6,105,690.88 | 6,105,690.88 | 5,181,872.70 | 456,646.98 | 7,488,129.24 | 21,268,034.49 | 25,330,381.31 | 16,670,128.99 | 15,661,773.94 | 11,377,329.22 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | 6,393,935.63 | 1,665,245.57 | 8,619,334.14 | 21,543,250.77 | 12,655,324.15 | 5,192,902.83 | 8,200,145.11 | 7,706,189.55 |
| 资产处置收益(元) | 3,642,625.16 | 3,728,449.26 | 3,182,143.94 | 34,647.80 | -31,918.11 | -212,844.01 | - | 25,544,748.14 | -23,043.37 | 164.38 | - |
| 资产减值损失(元) | -25,920,510.28 | -18,911,581.58 | -3,776,313.06 | -231,637,826.76 | -13,265,286.07 | -9,664,097.56 | -2,865,730.20 | -37,120,162.17 | -9,198,891.34 | -6,190,182.45 | - |
| 信用减值损失(元) | -2,008,186.83 | -696,341.95 | 3,917,660.20 | -98,792.04 | -699,455.32 | 2,341,237.48 | 6,444,106.96 | 5,838,235.38 | 745,203.91 | 2,131,010.58 | -191,697.04 |
| 其他收益(元) | 15,503,976.79 | 11,874,785.13 | 4,389,165.31 | 11,107,140.32 | 7,090,610.26 | 4,223,991.59 | 1,848,861.88 | 11,524,063.58 | 8,162,773.25 | 4,666,874.70 | 1,950,480.89 |
| 四、营业利润(元) | -61,697,421.38 | -42,947,051.62 | -10,388,184.50 | -366,841,213.19 | 3,372,368.54 | 26,921,813.65 | 26,124,940.28 | 55,681,429.59 | 39,275,209.99 | 23,723,669.15 | 9,756,788.86 |
| 加：营业外收入(元) | 1,669,763.52 | 1,157,322.10 | 374,189.23 | 485,636.33 | 321,376.25 | 311,376.25 | 47,173.10 | 4,204,753.53 | 3,821,426.63 | 59,817.52 | 52,335.11 |
| 减：营业外支出(元) | 6,415,508.68 | 660,144.25 | 126,103.01 | 28,239,766.97 | 2,006,198.99 | 1,932,029.73 | 219,476.22 | 4,672,382.07 | 3,251,075.82 | 2,510,882.15 | 1,425,393.03 |
| 五、利润总额(元) | -66,443,166.54 | -42,449,873.77 | -10,140,098.28 | -394,595,343.83 | 1,687,545.80 | 25,301,160.17 | 25,952,637.16 | 55,213,801.05 | 39,845,560.80 | 21,272,604.52 | 8,383,730.94 |
| 减：所得税费用(元) | -5,593,217.23 | -4,712,307.46 | -1,747,435.51 | -31,190,261.83 | 6,679,484.67 | 2,739,904.26 | 2,403,911.81 | 3,154,139.78 | 13,852,845.73 | 11,584,087.66 | 34,450.12 |
| 六、净利润(元) | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 | -363,405,082.00 | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -60,849,949.31 | -37,737,566.31 | -8,392,662.77 | -363,405,082.00 | -4,991,938.87 | 22,561,255.91 | 23,548,725.35 | 52,059,661.27 | 25,992,715.07 | 9,688,516.86 | 8,349,280.82 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -60,197,097.86 | -37,627,224.71 | -8,880,193.50 | -378,676,603.23 | 4,806,373.92 | 22,905,240.77 | 24,097,131.97 | 51,781,318.71 | 25,319,899.42 | 13,183,465.82 | 12,261,997.97 |
| 少数股东损益(元) | -652,851.45 | -110,341.60 | 487,530.73 | 15,271,521.23 | -9,798,312.79 | -343,984.86 | -548,406.62 | 278,342.56 | 672,815.65 | -3,494,948.96 | -3,912,717.15 |
| 扣除非经常性损益后的净利润(元) | -80,293,057.58 | -58,517,220.90 | -22,204,371.40 | -363,322,729.78 | 576,473.81 | 21,620,495.88 | 22,598,525.77 | 30,390,888.11 | 33,765,489.19 | 21,239,913.05 | 11,733,703.44 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.07 | -0.05 | -0.01 | -0.47 | 0.01 | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 |
| 二、稀释每股收益(元) | -0.07 | -0.05 | -0.01 | -0.47 | 0.01 | 0.03 | 0.03 | 0.06 | 0.03 | 0.02 | 0.02 |
| 八、其他综合收益(元) | -207,343.53 | 206,646.22 | 437,040.38 | -8,309,112.60 | -520,540.94 | 1,088,302.36 | 101,279.76 | -287,078.92 | 174,637.64 | 419,819.24 | -15,886.43 |
| 归属于母公司股东的其他综合收益(元) | -207,343.53 | 206,646.22 | 437,040.38 | -8,309,082.13 | -473,541.27 | 1,143,956.89 | 101,279.76 | -287,078.92 | 174,637.64 | 419,819.24 | -15,886.43 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -30.47 | -46,999.67 | -55,654.53 | - | - | - | - | - |
| 九、综合收益总额(元) | -61,057,292.84 | -37,530,920.09 | -7,955,622.39 | -371,714,194.60 | -5,512,479.81 | 23,649,558.27 | 23,650,005.11 | 51,772,582.35 | 26,167,352.71 | 10,108,336.10 | 8,333,394.39 |
| 归属于母公司所有者的综合收益总额(元) | -60,404,441.39 | -37,420,578.49 | -8,443,153.12 | -386,985,685.36 | 4,332,832.65 | 24,049,197.66 | 24,198,411.73 | 51,494,239.79 | 25,494,537.06 | 13,603,285.06 | 12,246,111.54 |
| 归属于少数股东的综合收益总额(元) | -652,851.45 | -110,341.60 | 487,530.73 | 15,271,490.76 | -9,845,312.46 | -399,639.39 | -548,406.62 | 278,342.56 | 672,815.65 | -3,494,948.96 | -3,912,717.15 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-26 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-28 | 2022-10-27 | 2022-08-30 | 2022-04-29 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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