| 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) | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 | 357,541,015.75 | 1,663,398,662.75 | 972,013,690.84 | 626,899,691.21 | 247,005,032.48 |
| 营业收入(元) | 1,107,379,035.11 | 628,945,469.54 | 243,269,192.82 | 2,114,672,572.98 | 1,295,836,709.06 | 886,092,722.26 | 357,541,015.75 | 1,663,398,662.75 | 972,013,690.84 | 626,899,691.21 | 247,005,032.48 |
| 二、营业总成本(元) | 1,259,840,683.86 | 787,693,537.41 | 343,359,861.69 | 2,133,119,902.29 | 1,407,863,162.02 | 982,265,516.54 | 426,332,016.12 | 1,698,762,124.30 | 1,122,986,200.22 | 749,730,171.13 | 334,771,662.60 |
| 营业成本(元) | 723,916,660.13 | 410,391,346.35 | 158,688,027.85 | 1,418,505,125.38 | 873,326,414.64 | 617,405,920.90 | 246,180,950.52 | 1,096,880,971.49 | 662,590,266.17 | 443,396,220.90 | 170,172,048.14 |
| 研发费用(元) | 224,897,279.75 | 163,526,155.23 | 81,524,773.91 | 307,921,568.07 | 250,287,701.66 | 183,097,699.16 | 82,510,555.03 | 243,383,655.91 | 200,860,461.68 | 138,740,517.73 | 74,150,611.93 |
| 营业税金及附加(元) | 6,470,517.40 | 3,925,822.76 | 1,569,818.30 | 9,488,820.10 | 5,352,076.68 | 3,513,945.64 | 1,604,610.26 | 8,771,846.49 | 3,566,134.03 | 2,176,052.56 | 1,260,991.71 |
| 销售费用(元) | 141,003,443.78 | 99,984,026.32 | 47,120,683.56 | 192,286,475.09 | 129,241,017.71 | 82,403,070.92 | 47,730,005.96 | 167,071,194.98 | 118,796,431.35 | 76,326,312.13 | 39,795,641.27 |
| 管理费用(元) | 132,374,988.98 | 90,590,539.13 | 45,522,346.00 | 171,113,939.60 | 125,794,918.05 | 82,245,250.47 | 40,839,930.60 | 154,232,563.60 | 117,219,407.40 | 76,333,768.15 | 43,803,955.36 |
| 财务费用(元) | 31,177,793.82 | 19,275,647.62 | 8,934,212.07 | 33,803,974.05 | 23,861,033.28 | 13,599,629.45 | 7,465,963.75 | 28,421,891.83 | 19,953,499.59 | 12,757,299.66 | 5,588,414.19 |
| 其中：利息费用(元) | 33,710,010.57 | 21,308,807.81 | 9,579,046.88 | 35,032,783.07 | 26,032,732.33 | 16,238,903.30 | 8,289,116.78 | 33,014,982.55 | 24,553,502.09 | 16,061,376.82 | 6,830,243.87 |
| 其中：利息收入(元) | 2,934,072.41 | 2,356,809.97 | 949,365.17 | 3,364,711.22 | 2,572,488.74 | 1,872,823.47 | 1,039,615.68 | 5,321,205.67 | 4,428,524.45 | 3,062,398.39 | 1,489,807.29 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 121,860.01 | 103,041.21 | - | 196,113.79 | - | - | - | 71,948.84 | - | - | - |
| 加：投资收益(元) | -2,992,696.95 | -3,264,626.07 | - | 1,428,972.18 | -1,422,409.58 | -2,809,683.73 | - | -1,688,584.18 | -3,356,625.24 | -1,918,294.94 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -3,010,442.59 | -3,264,626.07 | - | -572,921.94 | -1,448,042.91 | -2,809,683.73 | - | -1,850,652.67 | -3,368,282.77 | -1,929,952.47 | - |
| 资产处置收益(元) | -92,214.73 | 9,416.47 | 6,196.81 | 2,060,388.01 | 1,587,010.24 | 1,459,347.18 | 1,122,608.61 | 1,668,779.65 | 806,550.84 | 879,567.15 | -26,541.61 |
| 资产减值损失(元) | -3,163,407.54 | -2,070,049.52 | 55,435.71 | -59,150,268.97 | -10,898,254.89 | -10,624,878.30 | -30,629.30 | -30,267,144.16 | - | - | - |
| 信用减值损失(元) | -15,363,197.42 | -9,519,191.06 | -1,909,671.53 | -31,564,009.23 | -12,530,961.52 | -1,810,863.09 | -4,340,319.22 | -48,191,626.12 | -16,929,623.47 | -8,390,779.92 | 2,242,579.66 |
| 其他收益(元) | 87,198,677.48 | 46,283,930.50 | 21,600,292.70 | 133,619,111.96 | 92,085,438.42 | 72,668,703.14 | 23,150,222.84 | 123,941,258.92 | 90,524,696.64 | 61,334,587.89 | 29,574,816.76 |
| 四、营业利润(元) | -86,752,627.90 | -127,205,546.34 | -80,338,415.18 | 28,142,978.43 | -43,205,630.29 | -37,290,169.08 | -48,889,117.44 | 10,171,171.40 | -79,927,510.61 | -70,925,399.74 | -55,975,775.31 |
| 加：营业外收入(元) | 1,053,347.48 | 435,304.35 | 110,339.57 | 3,446,136.56 | 3,126,439.12 | 2,408,603.66 | 1,311,423.28 | 6,535,726.31 | 4,318,800.24 | 3,171,230.68 | 907,853.07 |
| 减：营业外支出(元) | 1,141,384.99 | 503,525.06 | 414,744.66 | 754,535.26 | 557,295.83 | 310,701.60 | 167,115.94 | 2,960,813.21 | 2,547,372.95 | 925,403.13 | -81,503.27 |
| 五、利润总额(元) | -86,840,665.41 | -127,273,767.05 | -80,642,820.27 | 30,834,579.73 | -40,636,487.00 | -35,192,267.02 | -47,744,810.10 | 13,746,084.50 | -78,156,083.32 | -68,679,572.19 | -54,986,418.97 |
| 减：所得税费用(元) | 642,643.48 | 992,722.97 | 864,375.37 | 7,679,113.65 | 3,647,119.57 | 5,322,980.04 | 29,583.71 | 7,899,177.54 | 1,437,337.38 | 1,114,838.69 | 263,731.94 |
| 六、净利润(元) | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 | 5,846,906.96 | -79,593,420.70 | -69,794,410.88 | -55,250,150.91 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 23,155,466.08 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 | 5,846,906.96 | -79,593,420.70 | -69,794,410.88 | -55,250,150.91 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 | 27,090,694.23 | -33,619,145.26 | -35,110,367.90 | -38,545,343.06 | 16,799,989.74 | -53,895,104.42 | -48,779,284.73 | -42,041,480.05 |
| 少数股东损益(元) | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 | -3,935,228.15 | -10,664,461.31 | -5,404,879.16 | -9,229,050.75 | -10,953,082.78 | -25,698,316.28 | -21,015,126.15 | -13,208,670.86 |
| 扣除非经常性损益后的净利润(元) | -117,745,971.69 | -135,842,866.29 | -80,971,119.33 | -79,016,034.48 | -112,472,926.23 | -99,799,325.85 | -57,865,344.69 | -90,717,432.39 | -124,960,473.24 | -97,024,540.31 | -61,281,931.43 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.34 | -0.54 | -0.35 | 0.14 | -0.17 | -0.18 | -0.19 | 0.08 | -0.27 | -0.25 | -0.21 |
| 二、稀释每股收益(元) | -0.34 | -0.54 | -0.35 | 0.14 | -0.17 | -0.18 | -0.19 | 0.08 | -0.27 | -0.25 | -0.21 |
| 八、其他综合收益(元) | - | - | - | -408,513.49 | - | - | - | 18,195.60 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -413,156.40 | - | - | - | 18,195.60 | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | - | - | 4,642.91 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -87,483,308.89 | -128,266,490.02 | -81,507,195.64 | 22,746,952.59 | -44,283,606.57 | -40,515,247.06 | -47,774,393.81 | 5,865,102.56 | -79,593,420.70 | -69,794,410.88 | -55,250,150.91 |
| 归属于母公司所有者的综合收益总额(元) | -67,057,907.73 | -106,530,309.00 | -68,702,122.44 | 26,677,537.83 | -33,619,145.26 | -35,110,367.90 | -38,545,343.06 | 16,818,185.34 | -53,895,104.42 | -48,779,284.73 | -42,041,480.05 |
| 归属于少数股东的综合收益总额(元) | -20,425,401.16 | -21,736,181.02 | -12,805,073.20 | -3,930,585.24 | -10,664,461.31 | -5,404,879.16 | -9,229,050.75 | -10,953,082.78 | -25,698,316.28 | -21,015,126.15 | -13,208,670.86 |
| 公告日期 | 2024-10-30 | 2024-08-28 | 2024-04-26 | 2024-03-25 | 2023-10-28 | 2023-08-30 | 2023-04-28 | 2023-04-19 | 2022-10-28 | 2022-08-26 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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