| 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) | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 | 1,372,700,995.78 | 897,493,972.31 | 502,467,264.67 | 224,212,369.86 |
| 营业收入(元) | 987,694,139.07 | 627,243,148.75 | 241,988,943.50 | 1,592,143,388.62 | 1,092,012,394.46 | 679,866,037.33 | 271,478,884.30 | 1,372,700,995.78 | 897,493,972.31 | 502,467,264.67 | 224,212,369.86 |
| 二、营业总成本(元) | 998,007,748.56 | 668,216,905.39 | 336,641,185.55 | 1,532,938,052.10 | 1,100,237,100.74 | 742,726,660.80 | 367,516,091.14 | 1,306,159,987.94 | 896,105,438.10 | 563,431,592.43 | 264,975,771.54 |
| 营业成本(元) | 550,810,335.98 | 368,324,849.27 | 191,995,331.71 | 874,704,937.21 | 580,970,485.05 | 395,149,369.37 | 190,593,275.49 | 656,079,583.51 | 411,514,908.19 | 237,684,148.18 | 94,867,238.22 |
| 研发费用(元) | 318,377,737.13 | 220,888,440.08 | 109,303,784.34 | 445,158,277.77 | 365,739,907.43 | 247,466,344.64 | 124,739,476.73 | 425,494,313.68 | 312,340,540.65 | 208,573,006.94 | 119,041,098.70 |
| 营业税金及附加(元) | 13,570,805.87 | 8,484,093.80 | 3,175,234.33 | 20,623,482.93 | 14,447,786.14 | 9,043,283.28 | 4,496,242.96 | 16,989,596.20 | 11,461,099.84 | 6,861,631.52 | 3,019,950.07 |
| 销售费用(元) | 21,101,724.01 | 13,173,055.68 | 6,947,295.38 | 37,665,299.51 | 26,219,382.50 | 15,655,690.60 | 8,180,930.71 | 37,077,175.20 | 24,599,764.32 | 13,684,019.30 | 7,919,154.92 |
| 管理费用(元) | 95,039,788.39 | 58,290,917.26 | 25,846,890.82 | 156,330,564.01 | 114,347,181.50 | 77,062,020.04 | 40,721,824.41 | 172,928,266.87 | 138,686,128.21 | 98,678,009.34 | 40,880,103.41 |
| 财务费用(元) | -892,642.82 | -944,450.70 | -627,351.03 | -1,544,509.33 | -1,487,641.88 | -1,650,047.13 | -1,215,659.16 | -2,408,947.52 | -2,497,003.11 | -2,049,222.85 | -751,773.78 |
| 其中：利息费用(元) | 1,052,853.74 | 733,474.31 | 394,798.10 | 2,393,207.24 | 1,809,073.69 | 915,262.13 | 423,601.57 | 1,955,903.10 | 1,505,530.07 | 1,028,678.52 | 493,633.18 |
| 其中：利息收入(元) | 2,005,352.39 | 1,721,603.17 | 1,050,417.05 | 4,060,206.08 | 3,332,831.05 | 2,592,454.65 | 1,649,770.02 | 4,401,365.10 | 4,022,169.04 | 3,093,289.33 | 1,287,162.62 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 11,644.96 | 10,157.58 | - | 690,222.04 | 19,917.62 | - | - | -3,681,172.93 | -625,315.07 | -262,849.32 | 134,753.42 |
| 加：投资收益(元) | -6,482,592.77 | -4,194,421.69 | -5,646,110.49 | 5,404,461.79 | 711,282.50 | 1,791,381.46 | -5,378,388.17 | -13,279,114.12 | -14,056,864.00 | -15,137,817.13 | -1,230,491.17 |
| 其中：对联营企业和合营企业的投资收益(元) | -6,689,183.49 | -4,194,421.83 | -5,646,110.51 | 5,404,461.71 | 711,282.42 | 1,781,927.25 | -5,387,842.36 | -15,332,976.01 | -16,055,261.50 | -16,742,464.61 | -1,940,150.73 |
| 资产处置收益(元) | 49,818.65 | 269,620.79 | -41,825.76 | - | - | - | -10,048.96 | -44,435.68 | 77,778.65 | 77,778.65 | -86,895.06 |
| 资产减值损失(元) | - | - | - | -21,747,360.54 | - | - | - | -26,284,470.08 | - | - | - |
| 信用减值损失(元) | -29,641,757.75 | -30,104,137.21 | -9,063,240.98 | -28,267,269.05 | -31,267,779.25 | -23,522,405.93 | -7,261,159.57 | -17,828,453.66 | -26,072,780.67 | -19,788,259.90 | -9,841,207.28 |
| 其他收益(元) | 20,568,525.63 | 12,935,514.74 | 5,963,083.45 | 42,752,994.66 | 27,932,902.85 | 16,863,358.75 | 5,162,338.88 | 42,092,275.40 | 28,002,280.37 | 13,622,900.65 | 5,844,026.91 |
| 四、营业利润(元) | -25,807,970.77 | -62,057,022.43 | -103,440,335.83 | 58,038,385.42 | -10,828,382.56 | -67,728,289.19 | -103,524,464.66 | 47,515,636.77 | -11,286,366.51 | -82,452,574.81 | -45,943,214.86 |
| 加：营业外收入(元) | 542,468.80 | 518,838.21 | 518,836.88 | 23,787.85 | 23,786.82 | 23,785.97 | 15,850.31 | 315,228.61 | 84,686.48 | 806.50 | 4.55 |
| 减：营业外支出(元) | 1,977,773.07 | 1,367,307.79 | 212,380.41 | 175,579.76 | 55,794.71 | 14,048.97 | 4,000.00 | 3,599,678.69 | 3,073,265.46 | 3,058,384.75 | 20,800.00 |
| 五、利润总额(元) | -27,243,275.04 | -62,905,492.01 | -103,133,879.36 | 57,886,593.51 | -10,860,390.45 | -67,718,552.19 | -103,512,614.35 | 44,231,186.69 | -14,274,945.49 | -85,510,153.06 | -45,964,010.31 |
| 减：所得税费用(元) | -8,725,170.63 | -4,467,700.89 | -10,014,794.79 | -5,778,923.99 | -10,917,157.22 | -7,665,502.12 | -9,858,014.97 | -4,081,832.15 | -6,975,021.83 | -7,743,531.15 | -3,717,286.21 |
| 六、净利润(元) | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 48,313,018.84 | -7,299,923.66 | -77,766,621.91 | -42,246,724.10 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 63,665,517.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 48,313,018.84 | -7,299,923.66 | -77,766,621.91 | -42,246,724.10 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 | 67,636,077.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 | 61,499,687.16 | 6,185,738.45 | -68,824,244.47 | -36,802,619.07 |
| 少数股东损益(元) | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 | -13,186,668.32 | -13,485,662.11 | -8,942,377.44 | -5,444,105.03 |
| 扣除非经常性损益后的净利润(元) | -14,568,742.19 | -54,793,826.99 | -89,871,906.64 | 54,261,262.19 | -4,798,602.56 | -66,933,052.53 | -98,091,832.34 | 61,138,015.77 | 4,226,439.45 | -67,865,793.39 | -37,673,283.30 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.07 | -0.12 | 0.09 | 0.01 | -0.07 | -0.12 | 0.08 | 0.01 | -0.09 | -0.05 |
| 二、稀释每股收益(元) | -0.02 | -0.07 | -0.12 | 0.09 | 0.01 | -0.07 | -0.12 | 0.08 | 0.01 | -0.09 | -0.05 |
| 八、其他综合收益(元) | - | - | - | -1,929,500.00 | - | - | - | -12,043,500.00 | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | - | - | -1,929,500.00 | - | - | - | -12,043,500.00 | - | - | - |
| 九、综合收益总额(元) | -18,518,104.41 | -58,437,791.12 | -93,119,084.57 | 61,736,017.50 | 56,766.77 | -60,053,050.07 | -93,654,599.38 | 36,269,518.84 | -7,299,923.66 | -77,766,621.91 | -42,246,724.10 |
| 归属于母公司所有者的综合收益总额(元) | -13,905,172.49 | -54,152,587.90 | -88,709,008.25 | 65,706,577.76 | 8,751,969.45 | -55,550,379.80 | -90,386,832.16 | 49,456,187.16 | 6,185,738.45 | -68,824,244.47 | -36,802,619.07 |
| 归属于少数股东的综合收益总额(元) | -4,612,931.92 | -4,285,203.22 | -4,410,076.32 | -3,970,560.26 | -8,695,202.68 | -4,502,670.27 | -3,267,767.22 | -13,186,668.32 | -13,485,662.11 | -8,942,377.44 | -5,444,105.03 |
| 公告日期 | 2024-10-29 | 2024-08-17 | 2024-04-27 | 2024-04-27 | 2023-10-27 | 2023-08-16 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-16 | 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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