| 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) | 854,289,240.97 | 621,346,708.93 | 275,789,340.20 | 1,783,118,780.92 | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 | 1,317,388,175.56 | 870,551,135.58 | 426,347,681.19 |
| 营业收入(元) | 854,289,240.97 | 621,346,708.93 | 275,789,340.20 | 1,783,118,780.92 | 1,445,366,591.95 | 1,050,160,519.66 | 546,925,468.79 | 1,870,540,810.78 | 1,317,388,175.56 | 870,551,135.58 | 426,347,681.19 |
| 二、营业总成本(元) | 893,553,175.63 | 626,817,368.29 | 288,330,693.63 | 1,896,261,050.35 | 1,458,628,102.50 | 1,034,277,548.73 | 525,219,144.99 | 1,882,005,367.94 | 1,300,679,109.96 | 848,396,890.19 | 407,517,431.69 |
| 营业成本(元) | 589,956,713.99 | 432,636,194.26 | 193,402,604.79 | 1,418,932,018.06 | 1,091,509,235.00 | 785,439,197.64 | 423,002,313.27 | 1,454,904,548.74 | 1,013,395,433.74 | 655,273,811.78 | 317,654,372.40 |
| 研发费用(元) | 34,116,241.19 | 21,195,856.15 | 8,851,765.51 | 57,437,725.13 | 40,831,111.21 | 22,996,806.70 | 8,289,742.84 | 48,146,348.68 | 32,411,553.65 | 20,410,389.00 | 9,216,795.92 |
| 营业税金及附加(元) | 12,546,127.42 | 9,034,868.81 | 4,466,704.64 | 13,923,629.01 | 14,376,049.98 | 10,452,618.61 | 3,480,579.26 | 11,991,149.85 | 7,950,132.60 | 5,057,344.62 | 2,109,039.22 |
| 销售费用(元) | 72,760,892.14 | 48,118,814.41 | 25,377,903.98 | 138,496,100.66 | 89,431,493.94 | 67,516,427.13 | 22,273,468.53 | 112,238,876.53 | 67,896,406.45 | 39,564,099.62 | 15,077,073.63 |
| 管理费用(元) | 186,072,967.17 | 117,468,875.24 | 57,428,703.77 | 267,376,109.54 | 219,006,548.39 | 143,818,980.79 | 64,022,936.18 | 241,513,937.98 | 169,597,474.16 | 125,028,942.90 | 60,577,730.93 |
| 财务费用(元) | -1,899,766.28 | -1,637,240.58 | -1,196,989.06 | 95,467.95 | 3,473,663.98 | 4,053,517.86 | 4,150,104.91 | 13,210,506.16 | 9,428,109.36 | 3,062,302.27 | 2,882,419.59 |
| 其中：利息费用(元) | 8,260,001.63 | 6,264,017.61 | 3,762,580.71 | 6,663,965.97 | 5,526,089.40 | 4,566,670.59 | 3,139,189.83 | 5,502,001.01 | 3,054,312.98 | 1,804,204.05 | 1,592,888.89 |
| 其中：利息收入(元) | 3,812,953.16 | 2,926,397.32 | 1,610,897.09 | 4,125,330.55 | 3,203,878.36 | 1,487,685.54 | 644,768.17 | 2,466,288.13 | 1,570,468.26 | 954,982.69 | 421,772.64 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 302,800.00 | 419,800.00 | 563,000.00 | -14,536,527.53 | -14,116,727.53 | -4,439,278.80 | -13,138,571.65 | 14,116,727.53 | 17,968,196.97 | 6,903,768.49 | - |
| 加：投资收益(元) | 1,197,544.78 | 935,164.92 | 326,473.93 | 5,463,278.42 | 18,988,223.75 | -87,797.04 | -806,286.51 | 4,699,321.46 | 2,954,580.91 | 6,139,284.53 | -1,075,877.12 |
| 其中：对联营企业和合营企业的投资收益(元) | -701,516.96 | -571,663.94 | -328,234.40 | -18,738,576.49 | -14,231,468.62 | -13,645,993.37 | -13,373,351.22 | -7,190,323.29 | -6,106,688.73 | -2,673,833.12 | -1,506,180.77 |
| 资产处置收益(元) | 172,802.09 | - | - | 8,803,061.20 | 12,606,669.71 | 12,339,140.25 | - | 53,235.61 | 53,235.61 | 1,966.90 | - |
| 资产减值损失(元) | -339,139.89 | 849,381.88 | 1,328,592.32 | -98,392,725.82 | 316,661.18 | 513,792.22 | 627,336.17 | -4,844,502.49 | 6,985,014.66 | 4,001,206.15 | 2,161,963.35 |
| 信用减值损失(元) | 776,616.71 | 2,223,666.55 | 567,402.23 | -24,260,129.27 | 9,558,791.16 | 9,639,536.63 | 5,095,018.69 | -6,728,027.85 | -7,529,119.84 | -5,165,795.47 | -3,224,274.37 |
| 其他收益(元) | 16,853,806.95 | 12,777,360.78 | 10,594,717.88 | 29,339,460.45 | 21,724,247.78 | 14,747,560.74 | 5,434,002.14 | 17,947,717.14 | 8,372,645.45 | 6,359,825.93 | 4,470,533.97 |
| 四、营业利润(元) | -20,299,504.02 | 11,734,714.77 | 838,832.93 | -206,725,851.98 | 35,816,355.50 | 48,595,924.93 | 18,917,822.64 | 13,779,914.24 | 45,513,619.36 | 40,394,501.92 | 21,162,595.33 |
| 加：营业外收入(元) | 348,987.15 | 328,560.28 | 37,274.93 | 15,557,446.97 | 5,896,757.12 | 5,328,701.08 | 4,170,401.19 | 5,262,878.72 | 4,986,230.18 | 1,791,481.73 | 582,711.54 |
| 减：营业外支出(元) | 3,746,966.71 | 3,428,410.50 | 128,104.59 | 7,764,446.02 | 406,697.87 | 258,229.09 | 2,226,234.67 | 1,688,598.58 | 1,408,200.71 | 1,128,678.80 | 3,810.09 |
| 五、利润总额(元) | -23,697,483.58 | 8,634,864.55 | 748,003.27 | -198,932,851.03 | 41,306,414.75 | 53,666,396.92 | 20,861,989.16 | 17,354,194.38 | 49,091,648.83 | 41,057,304.85 | 21,741,496.78 |
| 减：所得税费用(元) | 3,192,221.12 | 2,296,527.90 | 1,033,704.36 | 22,920,932.71 | 17,344,103.40 | 12,547,685.12 | 406,495.00 | -19,536,608.67 | 18,797,399.39 | 13,911,732.93 | 1,955,995.77 |
| 六、净利润(元) | -26,889,704.70 | 6,338,336.65 | -285,701.09 | -221,853,783.74 | 23,962,311.35 | 41,118,711.80 | 20,455,494.16 | 36,890,803.05 | 30,294,249.44 | 27,145,571.92 | 19,785,501.01 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -26,889,704.70 | 6,338,336.65 | -285,701.09 | -221,853,783.74 | 23,962,311.35 | 41,118,711.80 | 20,455,494.16 | 36,890,803.05 | 30,294,249.44 | 27,145,571.92 | 19,785,501.01 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,467,316.32 | 6,300,155.19 | 2,901,461.74 | -195,322,353.99 | 40,074,092.44 | 51,950,756.08 | 26,078,945.63 | 45,757,944.56 | 36,312,760.99 | 30,088,115.38 | 22,533,577.51 |
| 少数股东损益(元) | -1,422,388.38 | 38,181.46 | -3,187,162.83 | -26,531,429.75 | -16,111,781.09 | -10,832,044.28 | -5,623,451.47 | -8,867,141.51 | -6,018,511.55 | -2,942,543.46 | -2,748,076.50 |
| 扣除非经常性损益后的净利润(元) | -32,131,158.48 | 2,264,705.88 | -3,342,539.14 | -231,617,811.86 | 3,462,485.37 | 23,957,372.01 | 19,215,511.44 | 22,349,759.81 | 22,051,556.51 | 20,453,800.23 | 16,440,304.31 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.01 | - | - | -0.09 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 二、稀释每股收益(元) | -0.01 | - | - | -0.09 | 0.02 | 0.03 | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| 八、其他综合收益(元) | -85,012,752.50 | -38,766,130.01 | -33,935,896.88 | 28,889,756.85 | 53,865,324.86 | 64,227,558.01 | -22,816,079.17 | 149,215,469.71 | 182,718,966.97 | 86,441,777.98 | -6,609,059.44 |
| 归属于母公司股东的其他综合收益(元) | -84,977,701.27 | -38,800,161.20 | -33,949,628.30 | 28,662,942.46 | 53,493,978.31 | 63,764,569.79 | -22,581,727.09 | 147,884,159.41 | 180,916,482.70 | 85,601,231.37 | -6,550,049.75 |
| 归属于少数股东的其他综合收益(元) | -35,051.23 | 34,031.19 | 13,731.42 | 226,814.39 | 371,346.55 | 462,988.22 | -234,352.08 | 1,331,310.30 | 1,802,484.27 | 840,546.61 | -59,009.69 |
| 九、综合收益总额(元) | -111,902,457.20 | -32,427,793.36 | -34,221,597.97 | -192,964,026.89 | 77,827,636.21 | 105,346,269.81 | -2,360,585.01 | 186,106,272.76 | 213,013,216.41 | 113,587,349.90 | 13,176,441.57 |
| 归属于母公司所有者的综合收益总额(元) | -110,445,017.59 | -32,500,006.01 | -31,048,166.56 | -166,659,411.53 | 93,568,070.75 | 115,715,325.87 | 3,497,218.54 | 193,642,103.97 | 217,229,243.69 | 115,689,346.75 | 15,983,527.76 |
| 归属于少数股东的综合收益总额(元) | -1,457,439.61 | 72,212.65 | -3,173,431.41 | -26,304,615.36 | -15,740,434.54 | -10,369,056.06 | -5,857,803.55 | -7,535,831.21 | -4,216,027.28 | -2,101,996.85 | -2,807,086.19 |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-27 | 2024-04-25 | 2023-10-23 | 2023-08-28 | 2023-04-27 | 2023-04-27 | 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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