| 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) | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 | 1,163,068,637.29 | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 | 581,446,025.63 | 323,381,101.84 | 100,812,619.05 |
| 营业收入(元) | 567,609,639.62 | 420,309,492.82 | 135,967,979.49 | 1,163,068,637.29 | 648,574,694.66 | 411,251,406.84 | 174,353,539.75 | 1,104,721,726.48 | 581,446,025.63 | 323,381,101.84 | 100,812,619.05 |
| 二、营业总成本(元) | 749,216,805.04 | 537,538,954.37 | 229,375,782.34 | 1,233,563,050.60 | 832,400,669.60 | 540,004,351.22 | 239,749,587.21 | 1,198,182,873.02 | 722,999,244.71 | 438,133,149.52 | 184,401,090.94 |
| 营业成本(元) | 325,693,910.75 | 237,863,438.19 | 75,138,887.78 | 706,963,557.23 | 416,000,258.09 | 260,022,736.14 | 103,500,522.33 | 689,362,540.07 | 350,024,769.36 | 196,823,560.23 | 62,534,054.58 |
| 研发费用(元) | 171,154,282.50 | 125,851,514.90 | 72,553,773.97 | 190,993,929.13 | 167,857,652.87 | 109,112,418.13 | 54,740,435.08 | 190,608,112.02 | 137,352,551.86 | 89,248,084.65 | 46,996,474.33 |
| 营业税金及附加(元) | 5,875,720.66 | 4,852,068.84 | 2,650,848.22 | 9,161,254.14 | 6,306,069.53 | 3,922,287.56 | 2,494,323.78 | 8,484,907.12 | 6,087,377.20 | 3,951,813.25 | 2,383,215.55 |
| 销售费用(元) | 119,562,133.06 | 84,319,087.42 | 38,622,467.84 | 162,279,675.27 | 117,981,180.96 | 78,798,621.35 | 34,699,208.56 | 142,800,690.80 | 103,806,713.41 | 66,210,978.79 | 32,232,259.14 |
| 管理费用(元) | 108,876,626.77 | 74,010,235.60 | 33,264,053.37 | 128,339,994.27 | 96,945,248.31 | 69,023,363.64 | 34,014,589.75 | 131,963,454.82 | 102,861,394.80 | 67,467,682.64 | 32,185,734.29 |
| 财务费用(元) | 18,054,131.30 | 10,642,609.42 | 7,145,751.16 | 35,824,640.56 | 27,310,259.84 | 19,124,924.40 | 10,300,507.71 | 34,963,168.19 | 22,866,438.08 | 14,431,029.96 | 8,069,353.05 |
| 其中：利息费用(元) | 20,521,082.08 | 13,820,703.43 | 8,846,184.06 | 39,336,732.97 | 30,023,968.59 | 20,658,976.76 | 10,037,074.80 | 34,497,736.28 | 24,670,848.02 | 15,232,035.74 | 7,897,866.34 |
| 其中：利息收入(元) | 4,798,816.65 | 4,079,022.00 | 2,407,862.76 | 5,622,520.43 | 3,024,668.82 | 1,150,149.45 | 653,000.54 | 1,834,450.78 | 1,378,724.53 | 951,199.76 | 489,431.50 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 2,744,515.06 | 2,180,260.24 | 42,811.92 | -2,355,118.30 | -301,652.61 | 289,394.58 | 2,962,735.02 | 610,111.58 | 29,474,870.44 | -822,732.66 | 87,553.17 |
| 加：投资收益(元) | 652,745.98 | 567,480.90 | -1,618,767.47 | 306,656,693.95 | 13,912,401.76 | 14,085,260.34 | -3,308,653.93 | 42,502,729.18 | 2,464,861.90 | 3,580,226.41 | -37,984.87 |
| 其中：对联营企业和合营企业的投资收益(元) | -979,889.67 | -714,770.52 | -1,302,656.58 | -2,760,290.04 | 8,634,272.47 | 9,465,645.12 | -3,438,784.38 | -5,528,373.19 | -2,882,186.95 | -1,751,029.29 | -938,435.78 |
| 资产处置收益(元) | 106,242.62 | - | - | 5,207,521.82 | 5,136,354.70 | -30,132.62 | -45,361.34 | 28,891.99 | 9,736.00 | 28,000.60 | - |
| 资产减值损失(元) | -310,902.67 | -20,434.48 | -33,893.95 | -3,105,547.42 | 143,836.91 | 149,350.20 | 17,780.81 | -564,918.51 | 1,247,021.05 | 786,376.72 | 8,198.03 |
| 信用减值损失(元) | -20,317,750.40 | -18,355,873.40 | -8,961,424.60 | -53,261,750.96 | -31,492,601.28 | -20,011,763.16 | -7,170,467.26 | -31,160,492.14 | -16,256,271.02 | -7,986,940.30 | -2,543,614.27 |
| 其他收益(元) | 41,003,207.42 | 31,280,961.76 | 7,450,699.61 | 65,467,487.57 | 28,596,573.91 | 13,314,661.32 | 6,613,891.11 | 109,576,676.81 | 51,652,982.97 | 15,852,943.04 | 7,638,964.55 |
| 四、营业利润(元) | -157,729,107.41 | -101,577,066.53 | -96,528,377.34 | 248,114,873.35 | -167,831,061.55 | -120,956,173.72 | -66,326,123.05 | 27,531,852.37 | -72,960,017.74 | -103,314,173.87 | -78,435,355.28 |
| 加：营业外收入(元) | 79,551.02 | 38,070.59 | 11,980.59 | 10,939,732.61 | 694,716.60 | 678,585.18 | 38,742.61 | 1,408,242.58 | 3,289,591.53 | 1,751,292.21 | 330,835.84 |
| 减：营业外支出(元) | 1,103,458.36 | 296,583.95 | 24,450.08 | 1,452,064.39 | 202,513.11 | 162,913.34 | 120,172.94 | 1,593,368.97 | 849,106.61 | 70,679.45 | 55,056.14 |
| 五、利润总额(元) | -158,753,014.75 | -101,835,579.89 | -96,540,846.83 | 257,602,541.57 | -167,338,858.06 | -120,440,501.88 | -66,407,553.38 | 27,346,725.98 | -70,519,532.82 | -101,633,561.11 | -78,159,575.58 |
| 减：所得税费用(元) | -3,761,396.06 | -3,437,222.64 | -1,070,429.52 | -3,364,937.99 | -1,250,654.73 | 119,489.93 | -1,025,282.28 | 13,096,291.53 | -2,632,826.97 | -8,120,009.46 | -6,907,436.13 |
| 六、净利润(元) | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 | 260,967,479.56 | -166,088,203.33 | -120,559,991.81 | -65,382,271.10 | 14,250,434.45 | -67,886,705.85 | -93,513,551.65 | -71,252,139.45 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -154,991,618.69 | -98,398,357.25 | -95,470,417.31 | 261,536,709.42 | -166,088,203.33 | -120,559,991.81 | -65,382,271.10 | 14,250,434.45 | -67,886,705.85 | -93,513,551.65 | -71,252,139.45 |
| 终止经营净利润(元) | - | - | - | -569,229.86 | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -150,276,498.26 | -93,129,893.37 | -89,119,200.92 | 260,278,857.18 | -155,557,287.10 | -110,884,324.35 | -60,801,296.70 | 20,174,540.93 | -57,424,330.64 | -86,404,049.61 | -65,330,496.29 |
| 少数股东损益(元) | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 | 688,622.38 | -10,530,916.23 | -9,675,667.46 | -4,580,974.40 | -5,924,106.48 | -10,462,375.21 | -7,109,502.04 | -5,921,643.16 |
| 扣除非经常性损益后的净利润(元) | -162,182,023.41 | -109,761,614.36 | -91,236,355.35 | -108,447,122.97 | -183,891,998.33 | -121,852,613.10 | -66,747,189.94 | -110,179,634.08 | -134,049,980.08 | -109,636,916.44 | -68,964,369.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.24 | -0.15 | -0.14 | 0.46 | -0.28 | -0.21 | -0.11 | 0.04 | -0.11 | -0.16 | -0.12 |
| 二、稀释每股收益(元) | -0.24 | -0.15 | -0.14 | 0.46 | -0.28 | -0.21 | -0.11 | 0.04 | -0.11 | -0.16 | -0.12 |
| 八、其他综合收益(元) | -28,686.49 | -381,816.95 | -223,131.26 | 695,658.49 | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 | -65,207.08 | -186,815.92 | -188,578.90 |
| 归属于母公司股东的其他综合收益(元) | -28,686.49 | -381,816.95 | -223,131.26 | 695,658.49 | 350,340.07 | 878,636.57 | 103,036.83 | 948,483.28 | -65,207.08 | -186,815.92 | -188,578.90 |
| 九、综合收益总额(元) | -155,020,305.18 | -98,780,174.20 | -95,693,548.57 | 261,663,138.05 | -165,737,863.26 | -119,681,355.24 | -65,279,234.27 | 15,198,917.73 | -67,951,912.93 | -93,700,367.57 | -71,440,718.35 |
| 归属于母公司所有者的综合收益总额(元) | -150,305,184.75 | -93,511,710.32 | -89,342,332.18 | 260,974,515.67 | -155,206,947.03 | -110,005,687.78 | -60,698,259.87 | 21,123,024.21 | -57,489,537.72 | -86,590,865.53 | -65,519,075.19 |
| 归属于少数股东的综合收益总额(元) | -4,715,120.43 | -5,268,463.88 | -6,351,216.39 | 688,622.38 | -10,530,916.23 | -9,675,667.46 | -4,580,974.40 | -5,924,106.48 | -10,462,375.21 | -7,109,502.04 | -5,921,643.16 |
| 公告日期 | 2024-10-25 | 2024-08-22 | 2024-04-23 | 2024-04-23 | 2023-10-24 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-26 | 2022-08-27 | 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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