| 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) | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 | 1,953,551,359.39 | 1,188,414,384.00 | 684,027,333.09 | 354,719,667.08 |
| 营业收入(元) | 391,739,420.78 | 270,051,960.95 | 112,853,440.29 | 1,203,766,073.08 | 891,646,622.33 | 693,712,294.85 | 462,709,483.65 | 1,953,551,359.39 | 1,188,414,384.00 | 684,027,333.09 | 354,719,667.08 |
| 二、营业总成本(元) | 533,707,120.52 | 358,641,963.19 | 125,881,917.35 | 1,419,339,861.18 | 871,137,776.68 | 742,512,316.90 | 448,299,391.33 | 1,929,275,390.91 | 1,198,818,215.14 | 708,344,620.98 | 352,953,580.73 |
| 营业成本(元) | 408,036,972.69 | 280,785,390.72 | 98,817,267.22 | 1,247,739,257.60 | 747,398,086.23 | 657,972,565.83 | 403,192,082.63 | 1,718,079,088.02 | 1,048,555,443.48 | 605,351,666.03 | 306,640,331.13 |
| 研发费用(元) | 4,689,715.48 | 4,429,452.79 | 1,082,395.67 | 8,609,855.00 | 6,400,564.74 | 2,978,541.22 | 1,361,687.75 | 16,545,456.16 | 13,935,894.68 | 12,575,155.79 | 3,774,054.38 |
| 营业税金及附加(元) | 7,794,785.18 | 6,094,791.36 | 1,755,842.88 | 11,494,191.79 | 6,438,789.66 | 4,658,554.57 | 2,944,026.80 | 10,363,078.60 | 5,990,993.05 | 3,990,384.59 | 2,508,746.55 |
| 销售费用(元) | 3,608,295.23 | 2,462,545.46 | 1,186,630.73 | 10,750,017.79 | 10,786,018.08 | 8,538,642.65 | 5,923,956.88 | 21,825,031.58 | 13,995,787.43 | 8,536,773.67 | 4,638,898.02 |
| 管理费用(元) | 65,580,855.34 | 38,619,139.05 | 15,522,380.54 | 99,958,758.96 | 71,070,761.35 | 49,456,796.36 | 25,717,441.31 | 112,270,575.66 | 73,720,801.25 | 47,250,030.64 | 22,709,823.86 |
| 财务费用(元) | 43,996,496.60 | 26,250,643.81 | 7,517,400.31 | 40,787,780.04 | 29,043,556.62 | 18,907,216.27 | 9,160,195.96 | 50,192,160.89 | 42,619,295.25 | 30,640,610.26 | 12,681,726.79 |
| 其中：利息费用(元) | 39,135,017.61 | 23,184,345.60 | 5,066,727.56 | 39,934,610.15 | 29,554,966.20 | 20,318,711.89 | 10,594,293.13 | 48,155,684.04 | 41,299,309.43 | 28,672,015.89 | 12,518,065.36 |
| 其中：利息收入(元) | 253,427.61 | 176,574.95 | 10,366.99 | 892,893.43 | 600,834.07 | 447,111.97 | 179,585.82 | 1,844,156.99 | 1,428,903.54 | 1,057,223.17 | 831,373.21 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -1,642.04 | -1,642.04 | -1,443.00 | -5,762.07 | -4,269.30 | -89.57 | 1,761.46 | -17,694.21 | -11,145.96 | -11,145.96 | -13,205.98 |
| 加：投资收益(元) | 36,324,209.39 | 36,324,209.39 | - | - | - | - | - | 71,707,007.02 | 71,707,006.02 | 71,707,006.02 | 71,707,006.02 |
| 资产处置收益(元) | 8,448,960.80 | -483,079.56 | -4,045,395.05 | -41,073,578.15 | -3,294,767.64 | -3,059,072.54 | -2,980,146.28 | -24,112,392.01 | -882,917.14 | -282,648.20 | - |
| 资产减值损失(元) | -124,324,302.03 | -115,973,293.04 | 88,866.74 | -657,264,583.36 | -111,586,853.14 | -112,788,189.85 | 3,672,924.56 | -11,055,275.04 | 5,685,472.80 | 3,765,618.87 | 6,409,785.14 |
| 信用减值损失(元) | -19,084,213.47 | -30,417,685.95 | 2,539,308.81 | -340,333,568.80 | 13,743,267.45 | -15,128,668.23 | 5,843,005.95 | -192,875,274.34 | 19,469,685.96 | 12,282,555.92 | 12,003,135.27 |
| 其他收益(元) | 2,462,243.68 | 1,978,260.07 | 1,234,468.56 | 6,615,497.14 | 5,032,199.09 | 3,089,505.86 | 1,588,340.24 | 18,377,081.82 | 9,009,280.82 | 6,575,056.35 | 3,870,389.35 |
| 四、营业利润(元) | -238,142,443.41 | -197,163,233.37 | -13,212,671.00 | -1,247,635,783.34 | -75,601,577.89 | -176,686,536.38 | 22,535,978.25 | -113,700,578.28 | 94,573,551.36 | 69,719,155.11 | 95,743,196.15 |
| 加：营业外收入(元) | 1,879,806.80 | 1,257,323.57 | 1,195,113.34 | 7,079,437.34 | 1,472,561.27 | 1,947,246.21 | 53,219.68 | 1,686,920.00 | 211,229.49 | 100,898.72 | 13,804.58 |
| 减：营业外支出(元) | 15,428,723.75 | 7,459,655.63 | 8,306,753.11 | 144,127,154.21 | 88,334,789.30 | 55,737,210.26 | 14,495,226.90 | 48,125,040.90 | 10,787,106.70 | 1,257,421.72 | 322,478.96 |
| 五、利润总额(元) | -251,691,360.36 | -203,365,565.43 | -20,324,310.77 | -1,384,683,500.21 | -162,463,805.92 | -230,476,500.43 | 8,093,971.03 | -160,138,699.18 | 83,997,674.15 | 68,562,632.11 | 95,434,521.77 |
| 减：所得税费用(元) | -44,829,377.90 | -37,988,064.36 | -4,879,963.22 | 117,571,097.46 | -38,701,228.48 | -50,520,559.91 | 2,768,171.21 | -85,431,560.74 | 17,535,596.26 | 12,465,415.26 | 16,589,493.02 |
| 六、净利润(元) | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 | 66,462,077.89 | 56,097,216.85 | 78,845,028.75 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 | 66,462,077.89 | 56,097,216.85 | 78,845,028.75 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -206,861,982.46 | -165,377,501.07 | -15,444,347.55 | -1,502,254,597.67 | -123,762,577.44 | -179,955,940.52 | 5,325,799.82 | -74,707,138.44 | 66,462,077.89 | 56,097,216.85 | 78,845,028.75 |
| 扣除非经常性损益后的净利润(元) | -253,840,498.37 | -201,728,025.43 | -7,416,721.80 | -1,364,037,603.66 | -54,430,347.51 | -135,373,065.94 | 18,136,084.38 | -91,095,170.03 | 7,479,555.45 | -9,231,131.71 | 15,008,870.42 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.29 | -0.23 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 | -0.10 | 0.09 | 0.08 | 0.11 |
| 二、稀释每股收益(元) | -0.29 | -0.23 | -0.02 | -2.10 | -0.17 | -0.25 | 0.01 | -0.10 | 0.09 | 0.08 | 0.11 |
| 八、其他综合收益(元) | 12,801.70 | 156,905.89 | 74,984.67 | -7,876,571.63 | 33,477.61 | 70,224.49 | -3,094.94 | 299,949.08 | 207,570.16 | 139,968.38 | 85,853.64 |
| 归属于母公司股东的其他综合收益(元) | 12,801.70 | 156,905.89 | 74,984.67 | -7,876,571.63 | 33,477.61 | 70,224.49 | -3,094.94 | 299,949.08 | 207,570.16 | 139,968.38 | 85,853.64 |
| 九、综合收益总额(元) | -206,849,180.76 | -165,220,595.18 | -15,369,362.88 | -1,510,131,169.30 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 | -74,407,189.36 | 66,669,648.05 | 56,237,185.23 | 78,930,882.39 |
| 归属于母公司所有者的综合收益总额(元) | -206,849,180.76 | -165,220,595.18 | -15,369,362.88 | -1,510,131,169.30 | -123,729,099.83 | -179,885,716.03 | 5,322,704.88 | -74,407,189.36 | 66,669,648.05 | 56,237,185.23 | 78,930,882.39 |
| 公告日期 | 2024-10-24 | 2024-08-24 | 2024-04-27 | 2024-04-26 | 2023-10-25 | 2023-08-19 | 2023-04-28 | 2023-04-22 | 2022-10-26 | 2022-08-22 | 2022-04-29 |
| 审计意见(境内) | 保留意见 | 标准无保留意见 | |||||||||
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