| 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) | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.30 | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 | 1,179,551,867.74 | 908,945,454.96 | 483,922,753.54 | 231,156,035.50 |
| 营业收入(元) | 808,049,275.54 | 462,209,883.85 | 222,668,960.22 | 1,408,856,639.30 | 1,019,708,612.47 | 651,048,579.58 | 288,456,458.00 | 1,179,551,867.74 | 908,945,454.96 | 483,922,753.54 | 231,156,035.50 |
| 二、营业总成本(元) | 1,023,918,267.24 | 618,302,115.74 | 295,029,280.97 | 1,458,734,070.00 | 1,140,529,527.25 | 751,580,743.54 | 344,158,030.51 | 1,367,512,959.06 | 989,304,342.82 | 516,904,447.37 | 248,371,738.08 |
| 营业成本(元) | 563,702,272.65 | 352,850,980.85 | 171,047,945.75 | 779,290,594.50 | 590,228,387.00 | 355,907,747.35 | 147,716,321.63 | 591,114,124.58 | 453,524,782.90 | 236,933,215.60 | 103,106,384.95 |
| 研发费用(元) | 37,621,668.59 | 24,099,322.57 | 12,926,213.57 | 86,250,748.67 | 67,642,471.79 | 50,803,515.28 | 29,090,408.47 | 133,203,756.37 | 100,071,636.15 | 66,780,851.67 | 33,850,504.00 |
| 营业税金及附加(元) | 1,697,477.02 | 1,252,799.95 | 556,095.48 | 2,543,070.58 | 1,466,915.86 | 1,083,023.65 | 710,338.97 | 2,333,550.86 | 1,930,022.07 | 1,393,972.52 | 757,869.69 |
| 销售费用(元) | 340,961,108.16 | 186,372,690.02 | 85,032,050.57 | 481,165,913.21 | 384,563,051.82 | 277,492,817.43 | 130,542,999.27 | 462,370,809.71 | 309,347,545.91 | 128,878,686.72 | 67,108,442.77 |
| 管理费用(元) | 72,244,753.64 | 48,113,509.93 | 23,201,279.00 | 104,235,356.24 | 92,352,666.84 | 62,761,667.59 | 34,586,714.89 | 172,727,531.82 | 119,367,989.90 | 78,834,085.77 | 41,782,766.88 |
| 财务费用(元) | 7,690,987.18 | 5,612,812.42 | 2,265,696.60 | 5,248,386.80 | 4,276,033.94 | 3,531,972.24 | 1,511,247.28 | 5,763,185.72 | 5,062,365.89 | 4,083,635.09 | 1,765,769.79 |
| 其中：利息费用(元) | 9,091,582.08 | 5,162,615.32 | 2,572,030.57 | 9,333,777.18 | 7,379,811.70 | 5,296,474.63 | 2,905,516.51 | 11,298,383.41 | 8,189,981.39 | 5,631,953.86 | 2,494,760.83 |
| 其中：利息收入(元) | 1,855,115.64 | 1,188,731.56 | 512,029.31 | 5,392,432.28 | 4,561,804.75 | 3,361,555.10 | 1,854,599.09 | 5,886,352.92 | 4,030,008.93 | 2,325,161.31 | 1,231,250.48 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 16,830,198.85 | -8,691,808.34 | -416,717.34 | -11,528,960.39 | -417,542.88 | 8,064,757.75 | 20,041,575.63 | -1,146,513.10 | -57,964,762.05 | -34,451,851.51 | -5,404,038.33 |
| 加：投资收益(元) | 3,548,584.44 | 6,511,518.81 | -5,185,768.13 | 70,976,991.75 | 72,320,058.74 | 54,757,566.15 | -2,163,615.43 | 17,235,967.49 | 2,306,790.88 | -3,008,920.39 | 3,736,825.98 |
| 其中：对联营企业和合营企业的投资收益(元) | 1,734,615.82 | 4,756,304.19 | -5,337,282.46 | 12,498,081.54 | 13,766,014.51 | -3,796,478.08 | -4,437,233.88 | -410,255.94 | -10,679,674.55 | -11,291,484.70 | -5,494,517.34 |
| 资产处置收益(元) | 103,608.73 | -101,767.58 | - | 1,891,078.14 | - | - | - | 34,167.67 | 92,985.85 | 92,985.85 | - |
| 资产减值损失(元) | -446,347.64 | -112,512.04 | -252,054.61 | 352,123.85 | 73,318.43 | 154,079.08 | -24,070.34 | -156,148,347.68 | -260,845.93 | -156,093.15 | -62,622.46 |
| 信用减值损失(元) | 9,164,261.66 | 10,229,541.41 | 11,953,171.11 | 28,801,763.63 | 7,635,214.24 | -1,248,921.49 | -237,449.73 | -43,438,579.84 | 129,098.48 | -641,949.15 | 431,084.09 |
| 其他收益(元) | 1,640,941.42 | 1,489,972.69 | 387,721.31 | 8,931,951.27 | 5,370,391.30 | 3,771,837.83 | 2,726,991.34 | 11,142,940.55 | 9,705,898.61 | 5,679,021.07 | 2,753,225.28 |
| 四、营业利润(元) | -185,027,744.24 | -146,767,286.94 | -65,873,968.41 | 49,547,517.55 | -35,839,474.95 | -35,032,844.64 | -35,358,141.04 | -360,281,456.23 | -126,349,722.02 | -65,468,501.11 | -15,761,228.02 |
| 加：营业外收入(元) | 727,871.51 | 285,243.97 | 73,579.60 | 40,126,516.67 | 38,985,267.67 | 740,520.36 | 1,249.75 | 2,901,242.27 | 2,820,127.68 | 2,820,124.78 | 1,072,691.22 |
| 减：营业外支出(元) | 454,674.08 | 82,642.90 | - | 1,302,868.13 | 31,618.53 | 20,695.79 | 19,674.08 | 2,450,288.61 | 328,435.61 | 228,223.35 | 218,236.27 |
| 五、利润总额(元) | -184,754,546.81 | -146,564,685.87 | -65,800,388.81 | 88,371,166.09 | 3,114,174.19 | -34,313,020.07 | -35,376,565.37 | -359,830,502.57 | -123,858,029.95 | -62,876,599.68 | -14,906,773.07 |
| 减：所得税费用(元) | 2,038,731.07 | 2,088,335.34 | 1,613,939.07 | -1,610,683.06 | 482,410.53 | 1,970,324.75 | 1,154,660.62 | -1,001,401.96 | -1,873,640.67 | -2,355,451.80 | 2,046,076.69 |
| 六、净利润(元) | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 | -358,829,100.61 | -121,984,389.28 | -60,521,147.88 | -16,952,849.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -186,793,277.88 | -148,653,021.21 | -67,414,327.88 | 89,981,849.15 | 2,631,763.66 | -36,283,344.82 | -36,531,225.99 | -358,829,100.61 | -121,984,389.28 | -60,521,147.88 | -16,952,849.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -188,116,165.41 | -150,087,126.10 | -68,461,252.74 | 89,436,870.73 | 2,436,620.19 | -37,055,639.44 | -37,219,440.22 | -362,017,092.44 | -123,115,395.40 | -60,502,526.07 | -16,159,755.86 |
| 少数股东损益(元) | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 544,978.42 | 195,143.47 | 772,294.62 | 688,214.23 | 3,187,991.83 | 1,131,006.12 | -18,621.81 | -793,093.90 |
| 扣除非经常性损益后的净利润(元) | -208,700,605.57 | -144,547,942.61 | -68,613,901.03 | -38,342,644.04 | -108,650,180.96 | -108,315,472.92 | -59,412,716.65 | -393,153,529.31 | -92,981,170.52 | -44,729,871.83 | -24,812,701.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.26 | -0.21 | -0.09 | 0.12 | - | -0.05 | -0.05 | -0.49 | -0.17 | -0.08 | -0.02 |
| 二、稀释每股收益(元) | -0.26 | -0.21 | -0.09 | 0.11 | - | -0.05 | -0.05 | -0.49 | -0.15 | -0.08 | -0.02 |
| 八、其他综合收益(元) | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,409,053.28 | 8,115,629.91 | 10,097,414.41 | -4,282,389.01 | -34,277,197.47 | 35,757,351.85 | 17,278,612.64 | -1,306,096.45 |
| 归属于母公司股东的其他综合收益(元) | -3,521,452.28 | 750,702.61 | 567,891.18 | 3,591,018.53 | 8,257,044.29 | 10,238,828.79 | -3,945,311.86 | -36,400,735.16 | 32,995,222.63 | 15,512,904.73 | -1,215,086.63 |
| 归属于少数股东的其他综合收益(元) | - | - | - | -181,965.25 | -141,414.38 | -141,414.38 | -337,077.15 | 2,123,537.69 | 2,762,129.22 | 1,765,707.91 | -91,009.82 |
| 九、综合收益总额(元) | -190,314,730.16 | -147,902,318.60 | -66,846,436.70 | 93,390,902.43 | 10,747,393.57 | -26,185,930.41 | -40,813,615.00 | -393,106,298.08 | -86,227,037.43 | -43,242,535.24 | -18,258,946.21 |
| 归属于母公司所有者的综合收益总额(元) | -191,637,617.69 | -149,336,423.49 | -67,893,361.56 | 93,027,889.26 | 10,693,664.48 | -26,816,810.65 | -41,164,752.08 | -398,417,827.60 | -90,120,172.77 | -44,989,621.34 | -17,374,842.49 |
| 归属于少数股东的综合收益总额(元) | 1,322,887.53 | 1,434,104.89 | 1,046,924.86 | 363,013.17 | 53,729.09 | 630,880.24 | 351,137.08 | 5,311,529.52 | 3,893,135.34 | 1,747,086.10 | -884,103.72 |
| 公告日期 | 2024-10-25 | 2024-08-28 | 2024-04-25 | 2024-04-22 | 2023-10-23 | 2023-08-31 | 2023-04-26 | 2023-04-26 | 2022-10-26 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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