| 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) | 101,004,271.66 | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 | 1,615,322,934.59 | 1,422,647,907.32 | 991,850,427.82 | 545,403,773.14 |
| 营业收入(元) | 101,004,271.66 | 73,653,692.97 | 59,091,762.31 | 1,197,562,401.16 | 1,021,867,556.56 | 476,013,480.79 | 136,792,880.94 | 1,615,322,934.59 | 1,422,647,907.32 | 991,850,427.82 | 545,403,773.14 |
| 二、营业总成本(元) | 230,247,560.76 | 164,292,501.69 | 89,749,307.79 | 1,181,599,101.70 | 1,009,385,751.03 | 473,816,549.47 | 161,381,485.12 | 1,488,403,209.16 | 1,284,168,178.22 | 908,105,987.35 | 482,568,751.14 |
| 营业成本(元) | 96,028,186.66 | 69,482,031.98 | 54,604,638.79 | 1,001,555,819.99 | 859,108,791.90 | 397,395,765.81 | 125,651,605.96 | 1,268,545,027.21 | 1,105,520,360.49 | 764,035,788.88 | 407,499,632.41 |
| 研发费用(元) | 3,328,745.66 | 2,205,310.31 | 978,777.88 | 7,660,845.44 | 6,136,499.43 | 3,664,268.30 | 2,011,134.43 | 25,758,873.45 | 20,299,073.15 | 18,446,224.33 | 8,157,597.25 |
| 营业税金及附加(元) | 2,009,584.06 | 1,249,862.54 | 554,831.58 | 3,711,163.43 | 2,413,448.38 | 1,731,424.54 | 660,017.33 | 7,032,752.42 | 5,591,643.33 | 4,481,955.04 | 2,129,250.81 |
| 销售费用(元) | 13,041,596.22 | 9,403,184.58 | 5,103,682.48 | 23,589,465.74 | 24,818,129.53 | 9,806,918.31 | 4,741,782.77 | 33,242,357.96 | 31,038,984.46 | 25,357,655.57 | 14,634,473.15 |
| 管理费用(元) | 52,775,025.94 | 33,608,935.27 | 16,085,180.97 | 84,113,854.50 | 59,528,798.30 | 40,540,838.37 | 18,104,968.73 | 103,081,927.54 | 85,565,587.08 | 67,839,761.99 | 35,025,658.87 |
| 财务费用(元) | 63,064,422.22 | 48,343,177.01 | 12,422,196.09 | 60,967,952.60 | 57,380,083.49 | 20,677,334.14 | 10,211,975.90 | 50,742,270.58 | 36,152,529.71 | 27,944,601.54 | 15,122,138.65 |
| 其中：利息费用(元) | 61,345,196.06 | 48,874,983.65 | 12,788,662.59 | 61,314,836.15 | 59,240,814.70 | 21,670,557.17 | 9,478,334.98 | 56,030,666.18 | 41,091,804.33 | 29,948,199.67 | 14,220,426.34 |
| 其中：利息收入(元) | 584,041.47 | 44,262.30 | 213,874.37 | 97,148.46 | 72,237.97 | 29,256.26 | 18,865.02 | 377,459.08 | 349,433.50 | 193,480.94 | 76,335.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | 67,630,273.95 | - | - | - | - | - | - | - |
| 加：投资收益(元) | - | - | - | - | - | - | - | 55,186,332.95 | 53,465,576.54 | -595,753.75 | -501,143.48 |
| 资产处置收益(元) | -495,306.54 | -520,863.55 | - | 78,554.78 | -304,353.10 | -464,188.90 | - | 49,504.46 | 52,630.61 | 52,630.61 | -3,609.39 |
| 资产减值损失(元) | -27,392,907.64 | -27,294,182.41 | - | -559,696,362.87 | -106,889,069.86 | -78,867,667.24 | -203,686.75 | -51,611,029.90 | -17,498,410.22 | -17,466,395.35 | - |
| 信用减值损失(元) | -120,018,439.53 | -120,252,252.85 | -47,021,483.23 | -195,895,254.67 | -102,547,563.34 | -48,564,941.72 | -7,428,266.98 | -56,929,377.11 | -43,884,447.21 | -19,168,823.59 | -13,038,457.02 |
| 其他收益(元) | 520,871.33 | 346,793.85 | 245,692.78 | 2,210,108.67 | 1,753,592.61 | 1,479,757.72 | 348,018.94 | 6,330,665.50 | 5,211,693.64 | 4,367,946.33 | 2,250,653.89 |
| 四、营业利润(元) | -276,629,071.48 | -238,359,313.68 | -77,433,335.93 | -669,709,380.68 | -195,505,588.16 | -124,220,108.82 | -31,872,538.97 | 79,945,821.33 | 135,826,772.46 | 50,934,044.72 | 51,542,466.00 |
| 加：营业外收入(元) | 30,216.67 | 8,064.67 | 5,152.06 | 764,071.75 | 81,282,206.95 | 81,094,937.11 | 23,351.16 | 9,888,633.17 | 8,243,599.88 | 8,129,327.47 | 204,986.35 |
| 减：营业外支出(元) | 3,499,794.72 | 3,353,913.44 | 3,692,085.55 | 12,064,823.35 | 1,179,454.13 | 334,945.15 | 76,607.38 | 18,008,758.15 | 10,399,237.00 | 9,853,339.11 | 498,649.42 |
| 五、利润总额(元) | -280,098,649.53 | -241,705,162.45 | -81,120,269.42 | -681,010,132.28 | -115,402,835.34 | -43,460,116.86 | -31,925,795.19 | 71,825,696.35 | 133,671,135.34 | 49,210,033.08 | 51,248,802.93 |
| 减：所得税费用(元) | 6,526.35 | - | - | 26,324,373.35 | 22,188,424.27 | -5,855,574.79 | -1,112,574.47 | 27,253,562.62 | 30,561,989.83 | 34,641,748.93 | 1,015,053.17 |
| 六、净利润(元) | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 | 44,572,133.73 | 103,109,145.51 | 14,568,284.15 | 50,233,749.76 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -204,376,348.93 | -15,342,845.63 | -30,813,220.72 | 44,572,133.73 | 103,109,145.51 | 14,568,284.15 | 50,233,749.76 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -180,970,726.99 | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 | -23,273,315.49 | 27,425,057.22 | -40,275,664.48 | 14,645,911.14 |
| 少数股东损益(元) | -99,134,448.89 | -89,132,103.38 | -33,614,367.15 | -101,681,190.63 | -21,738,865.39 | -13,389,480.61 | -7,855,079.08 | 67,845,449.22 | 75,684,088.29 | 54,843,948.63 | 35,587,838.62 |
| 扣除非经常性损益后的净利润(元) | -178,898,182.20 | -150,449,677.07 | -45,659,634.61 | -632,325,941.80 | -190,817,600.10 | -99,359,988.79 | -23,101,518.52 | -76,394,797.07 | 24,398,288.75 | -43,068,899.30 | 13,964,076.17 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.52 | -0.44 | -0.14 | -1.73 | -0.33 | -0.07 | -0.07 | -0.07 | 0.08 | -0.12 | 0.04 |
| 二、稀释每股收益(元) | -0.52 | -0.44 | -0.14 | -1.73 | -0.33 | -0.07 | -0.07 | -0.07 | 0.08 | -0.12 | 0.04 |
| 八、其他综合收益(元) | - | - | - | - | - | - | - | - | 5,385.82 | 5,385.82 | -42,896.53 |
| 归属于母公司股东的其他综合收益(元) | - | - | - | - | - | - | - | - | 5,385.82 | 5,385.82 | -42,896.53 |
| 九、综合收益总额(元) | -280,105,175.88 | -241,705,162.45 | -81,120,269.42 | -707,334,505.63 | -137,591,259.61 | -37,604,542.07 | -30,813,220.72 | 44,572,133.73 | 103,114,531.33 | 14,573,669.97 | 50,190,853.23 |
| 归属于母公司所有者的综合收益总额(元) | -180,970,726.99 | -152,573,059.07 | -47,505,902.27 | -605,653,315.00 | -115,852,394.22 | -24,215,061.46 | -22,958,141.64 | -23,273,315.49 | 27,430,443.04 | -40,270,278.66 | 14,603,014.61 |
| 归属于少数股东的综合收益总额(元) | -99,134,448.89 | -89,132,103.38 | -33,614,367.15 | -101,681,190.63 | -21,738,865.39 | -13,389,480.61 | -7,855,079.08 | 67,845,449.22 | 75,684,088.29 | 54,843,948.63 | 35,587,838.62 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-30 | 2024-04-30 | 2023-10-25 | 2023-08-23 | 2023-04-28 | 2023-04-28 | 2022-10-28 | 2022-08-29 | 2022-04-28 |
| 审计意见(境内) | 带强调事项段的无保留意见 | 标准无保留意见 | |||||||||
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