| 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) | 730,487,625.98 | 557,106,183.62 | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 | 318,465,489.77 | 1,686,442,710.08 | 922,151,216.79 | 626,169,721.31 | 272,975,850.88 |
| 营业收入(元) | 730,487,625.98 | 557,106,183.62 | 221,910,808.89 | 1,588,748,375.59 | 1,076,484,627.14 | 708,286,705.66 | 318,465,489.77 | 1,686,442,710.08 | 922,151,216.79 | 626,169,721.31 | 272,975,850.88 |
| 二、营业总成本(元) | 829,208,886.89 | 574,151,881.83 | 229,666,466.89 | 1,730,616,589.87 | 1,116,940,672.45 | 740,599,581.36 | 327,950,324.56 | 1,922,406,312.57 | 1,029,577,949.24 | 687,414,495.13 | 328,484,751.95 |
| 营业成本(元) | 523,352,701.74 | 384,164,339.36 | 143,541,633.37 | 1,161,661,944.62 | 769,242,055.27 | 504,502,112.38 | 217,353,271.65 | 1,360,145,795.73 | 670,215,658.93 | 453,639,827.13 | 207,298,560.21 |
| 研发费用(元) | 49,381,987.88 | 33,275,004.90 | 13,814,571.09 | 99,271,004.61 | 40,633,447.38 | 27,089,621.70 | 11,522,919.67 | 111,008,383.64 | 43,496,891.98 | 30,632,067.30 | 15,267,242.42 |
| 营业税金及附加(元) | 15,132,036.42 | 10,314,961.90 | 4,635,667.85 | 22,984,979.06 | 16,807,263.40 | 12,071,315.70 | 4,001,440.08 | 18,288,033.09 | 12,786,190.26 | 7,212,428.76 | 3,297,047.32 |
| 销售费用(元) | 22,818,618.16 | 15,959,094.36 | 9,118,834.56 | 69,032,662.40 | 36,465,885.78 | 25,696,692.64 | 14,965,681.23 | 91,223,983.94 | 46,006,465.54 | 29,943,634.04 | 18,555,821.01 |
| 管理费用(元) | 108,267,225.80 | 63,811,897.05 | 32,660,534.39 | 188,267,064.85 | 143,454,731.77 | 94,987,685.41 | 45,740,023.93 | 177,673,849.09 | 133,504,459.37 | 92,026,470.29 | 51,480,706.91 |
| 财务费用(元) | 110,256,316.89 | 66,626,584.26 | 25,895,225.63 | 189,398,934.33 | 110,337,288.85 | 76,252,153.53 | 34,366,988.00 | 164,066,267.08 | 123,568,283.16 | 73,960,067.61 | 32,585,374.08 |
| 其中：利息费用(元) | 109,234,869.90 | 68,025,195.49 | 27,896,222.46 | 191,731,883.25 | 113,306,427.87 | 77,849,531.69 | 39,896,765.57 | 172,465,032.28 | 129,644,966.14 | 78,886,372.75 | 34,200,831.44 |
| 其中：利息收入(元) | 405,435.74 | 339,895.93 | 258,532.91 | 1,389,357.22 | 1,179,775.42 | 862,733.90 | 763,359.56 | 11,588,950.56 | 8,486,952.80 | 6,050,329.33 | 2,166,637.77 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 60,343.91 | 47,839.55 | 29,904.78 | - | - | - | - | - | - | - | - |
| 加：投资收益(元) | 32,948,854.28 | 109,120.59 | - | 18,825,359.77 | 18,481,359.57 | 18,481,359.57 | - | 1,237,091.77 | 1,237,091.77 | 1,237,091.73 | 1,219,254.49 |
| 资产处置收益(元) | 740,389.68 | -427,072.50 | -432,557.27 | 9,962,320.50 | -138,370.59 | -126,419.90 | -1,900.00 | 194,102.46 | -714.38 | -7,681.02 | - |
| 资产减值损失(元) | 4,116,732.70 | -2,292,398.72 | -2,120,141.69 | -167,637,408.76 | -2,602,543.69 | -2,523,032.02 | -1,421,515.08 | -831,809,475.41 | 3,526,192.70 | 3,127,685.06 | -845,374.35 |
| 信用减值损失(元) | -5,973,907.81 | 6,910,653.66 | -387,020.09 | -6,651,582.56 | 41,586,417.10 | 23,803,850.93 | 20,739,140.64 | -69,141,407.21 | -32,628,107.35 | -13,905,914.91 | -66,630.54 |
| 其他收益(元) | 8,985,894.09 | 6,967,819.73 | 4,570,331.67 | 26,781,825.82 | 9,501,457.49 | 8,263,634.07 | 5,573,203.21 | 27,508,300.99 | 10,711,674.07 | 8,250,296.13 | 4,652,414.69 |
| 四、营业利润(元) | -57,842,954.06 | -5,729,735.90 | -6,095,140.60 | -260,587,699.51 | 26,372,274.57 | 15,586,516.95 | 15,404,093.98 | -1,107,974,989.89 | -124,580,595.64 | -62,543,296.83 | -50,549,236.78 |
| 加：营业外收入(元) | 6,711,076.43 | 6,669,243.44 | 4,709,796.17 | 1,566,828.48 | 11,075,729.61 | 10,835,515.41 | 259,688.09 | 9,539,497.69 | 8,071,214.92 | 510,597.08 | 445,053.31 |
| 减：营业外支出(元) | 1,325,611.19 | 958,147.53 | 28,335.15 | 4,720,654.30 | 1,081,526.70 | 837,445.98 | 234,017.86 | 80,734,155.40 | 26,641,247.67 | 26,479,511.25 | 626,838.64 |
| 五、利润总额(元) | -52,457,488.82 | -18,639.99 | -1,413,679.58 | -263,741,525.33 | 36,366,477.48 | 25,584,586.38 | 15,429,764.21 | -1,179,169,647.60 | -143,150,628.39 | -88,512,211.00 | -50,731,022.11 |
| 减：所得税费用(元) | 13,944,579.23 | 16,292,037.39 | 6,093,326.54 | 9,419,068.77 | 20,015,453.50 | 11,817,563.67 | 7,008,615.39 | 17,982,034.13 | 12,339,713.19 | 8,107,267.02 | 3,427,336.32 |
| 六、净利润(元) | -66,402,068.05 | -16,310,677.38 | -7,507,006.12 | -273,160,594.10 | 16,351,023.98 | 13,767,022.71 | 8,421,148.82 | -1,197,151,681.73 | -155,490,341.58 | -96,619,478.02 | -54,158,358.43 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -66,402,068.05 | -16,310,677.38 | -7,507,006.12 | -273,160,594.10 | 16,351,023.98 | 13,767,022.71 | 8,421,148.82 | -1,197,151,681.73 | -155,490,341.58 | -96,619,478.02 | -54,158,358.43 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,112,970.79 | -29,106,276.40 | -12,524,123.56 | -283,474,194.33 | 5,104,226.65 | 7,019,927.83 | 4,745,560.20 | -1,201,417,102.32 | -160,629,553.69 | -98,677,430.56 | -54,531,802.80 |
| 少数股东损益(元) | 15,710,902.74 | 12,795,599.02 | 5,017,117.44 | 10,313,600.23 | 11,246,797.33 | 6,747,094.88 | 3,675,588.62 | 4,265,420.59 | 5,139,212.11 | 2,057,952.54 | 373,444.37 |
| 扣除非经常性损益后的净利润(元) | -131,700,517.46 | -42,517,386.91 | -20,620,411.15 | -362,177,904.53 | -67,993,881.51 | -48,294,494.25 | -13,451,028.41 | -1,164,909,800.35 | -159,362,762.44 | -85,632,193.00 | -58,564,165.67 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.08 | -0.03 | -0.01 | -0.28 | 0.01 | 0.01 | - | -1.19 | -0.16 | -0.10 | -0.05 |
| 二、稀释每股收益(元) | -0.08 | -0.03 | -0.01 | -0.28 | 0.01 | 0.01 | - | -1.19 | -0.16 | -0.10 | -0.05 |
| 八、其他综合收益(元) | -256,212.03 | 150,054.02 | 41,880.68 | 1,597,844.99 | -165,774.07 | 886,561.20 | -315,398.43 | 2,124,689.17 | -4,056,390.01 | -5,454,501.01 | -104,520.00 |
| 归属于母公司股东的其他综合收益(元) | -234,956.41 | 137,605.38 | 38,406.22 | 1,564,583.01 | -226,368.11 | 813,011.16 | -289,232.65 | 1,948,422.76 | -3,719,867.69 | -5,001,989.95 | -95,848.91 |
| 归属于少数股东的其他综合收益(元) | -21,255.62 | 12,448.64 | 3,474.46 | 33,261.98 | 60,594.04 | 73,550.04 | -26,165.78 | 176,266.41 | -336,522.32 | -452,511.06 | -8,671.09 |
| 九、综合收益总额(元) | -66,658,280.08 | -16,160,623.36 | -7,465,125.44 | -271,562,749.11 | 16,185,249.91 | 14,653,583.91 | 8,105,750.39 | -1,195,026,992.56 | -159,546,731.59 | -102,073,979.03 | -54,262,878.43 |
| 归属于母公司所有者的综合收益总额(元) | -82,347,927.20 | -28,968,671.02 | -12,485,717.34 | -281,909,611.32 | 4,877,858.54 | 7,832,938.99 | 4,456,327.55 | -1,199,468,679.56 | -164,349,421.38 | -103,679,420.51 | -54,627,651.71 |
| 归属于少数股东的综合收益总额(元) | 15,689,647.12 | 12,808,047.66 | 5,020,591.90 | 10,346,862.21 | 11,307,391.37 | 6,820,644.92 | 3,649,422.84 | 4,441,687.00 | 4,802,689.79 | 1,605,441.48 | 364,773.28 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-29 | 2024-04-23 | 2023-10-28 | 2023-08-30 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 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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