| 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) | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 | 1,011,387,440.41 | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 | 727,186,073.11 | 470,914,783.92 | 197,607,586.46 |
| 营业收入(元) | 954,889,684.48 | 572,240,413.61 | 234,498,045.45 | 1,011,387,440.41 | 720,947,645.45 | 479,203,283.69 | 239,289,489.37 | 935,725,583.19 | 727,186,073.11 | 470,914,783.92 | 197,607,586.46 |
| 二、营业总成本(元) | 1,032,639,416.47 | 665,027,112.42 | 300,999,587.88 | 1,287,005,087.03 | 900,648,708.45 | 606,931,604.95 | 302,156,553.53 | 1,077,176,325.88 | 821,545,941.79 | 519,966,645.26 | 227,460,964.27 |
| 营业成本(元) | 726,820,522.22 | 453,060,453.57 | 185,955,341.92 | 824,532,768.70 | 562,076,339.92 | 373,107,229.33 | 188,552,750.03 | 746,143,693.02 | 574,181,978.03 | 366,444,435.86 | 156,624,654.53 |
| 研发费用(元) | 102,766,460.90 | 74,669,597.51 | 51,106,316.54 | 229,922,202.37 | 163,792,408.88 | 117,041,985.88 | 49,810,743.06 | 108,611,235.85 | 77,684,518.04 | 48,027,876.67 | 23,598,892.16 |
| 营业税金及附加(元) | 8,125,619.70 | 4,242,122.71 | 2,085,561.10 | 8,147,102.56 | 5,932,970.59 | 4,071,872.63 | 2,054,316.50 | 7,021,530.12 | 4,872,580.35 | 3,123,559.07 | 1,624,167.87 |
| 销售费用(元) | 24,900,396.79 | 15,890,096.61 | 7,197,058.76 | 22,603,446.21 | 13,624,770.65 | 7,737,348.67 | 3,554,329.20 | 14,475,876.03 | 8,851,317.92 | 5,254,703.41 | 2,168,571.19 |
| 管理费用(元) | 82,355,509.28 | 54,440,107.37 | 23,385,324.41 | 94,915,520.77 | 72,482,785.65 | 45,950,028.53 | 24,203,191.78 | 109,269,321.75 | 81,271,835.11 | 49,567,161.00 | 20,572,037.29 |
| 财务费用(元) | 87,670,907.58 | 62,724,734.65 | 31,269,985.15 | 106,884,046.42 | 82,739,432.76 | 59,023,139.91 | 33,981,222.96 | 91,654,669.11 | 74,683,712.34 | 47,548,909.25 | 22,872,641.23 |
| 其中：利息费用(元) | 88,352,332.55 | 63,729,902.17 | 31,599,784.54 | 108,507,661.11 | 80,757,777.58 | 57,079,272.51 | 28,515,662.93 | 100,785,694.63 | 78,574,414.28 | 47,398,291.20 | 22,922,761.85 |
| 其中：利息收入(元) | 357,167.74 | 173,370.28 | 106,073.22 | 318,459.63 | 252,455.60 | 182,471.29 | 153,997.20 | 588,281.61 | 251,600.82 | 246,552.09 | 326,015.63 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | - | - | - | 114,371.37 | - | - | - | 246,890.98 | 87,500.00 | - | - |
| 汇兑收益(元) | - | - | - | - | - | - | - | - | - | 1,794,894.72 | -723,425.88 |
| 资产处置收益(元) | 38,075,133.57 | 38,078,425.47 | 8,364.57 | 74,064.26 | 74,965.21 | 28,723.25 | - | 1,407.60 | - | - | - |
| 资产减值损失(元) | -7,816,643.96 | -7,816,643.96 | 3,792,220.68 | -26,030,627.99 | -3,936,783.15 | -3,936,846.54 | 2,958.95 | -11,281,487.04 | 10,041.60 | - | - |
| 信用减值损失(元) | 770,479.88 | -1,384,517.32 | 3,249,819.96 | -9,146,263.97 | 1,870,473.62 | 801,112.80 | -1,263,493.22 | -2,384,923.68 | -4,021,289.52 | -3,155,769.01 | -772,455.89 |
| 其他收益(元) | 14,695,808.20 | 12,194,346.73 | 7,619,108.21 | 11,397,578.82 | 11,503,022.63 | 4,099,415.06 | 3,332,318.67 | 9,489,989.22 | 9,503,429.18 | 4,551,953.73 | 2,191,375.37 |
| 四、营业利润(元) | -32,024,954.30 | -51,715,087.89 | -51,832,029.01 | -299,208,524.13 | -170,189,384.69 | -126,735,916.69 | -60,795,279.76 | -145,378,865.61 | -88,780,187.42 | -45,860,781.90 | -29,157,884.21 |
| 加：营业外收入(元) | 907,346.27 | 878,652.27 | 93,196.33 | 422,587.22 | 647,387.76 | 259,703.10 | 88,758.21 | 252,875.37 | 162,993.53 | 131,761.70 | 5,851.36 |
| 减：营业外支出(元) | 416,009.66 | 359,130.25 | 95,086.87 | 748,303.37 | 413,102.34 | 378,564.33 | 282,423.58 | 288,347.18 | 15,767.49 | 15,721.80 | 5,721.80 |
| 五、利润总额(元) | -31,533,617.69 | -51,195,565.87 | -51,833,919.55 | -299,534,240.28 | -169,955,099.27 | -126,854,777.92 | -60,988,945.13 | -145,414,337.42 | -88,632,961.38 | -45,744,742.00 | -29,157,754.65 |
| 减：所得税费用(元) | -9,659,528.47 | -13,320,887.98 | -10,282,138.79 | -58,500,268.65 | -35,733,436.92 | -22,776,632.48 | -7,550,489.79 | -31,507,186.47 | -6,744,383.53 | -1,156,614.80 | -2,353,049.67 |
| 六、净利润(元) | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 | -241,033,971.63 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -21,874,089.22 | -37,874,677.89 | -41,551,780.76 | -241,033,971.63 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -25,304,804.26 | -35,411,202.87 | -41,551,780.76 | -241,033,971.63 | -134,221,662.35 | -104,078,145.44 | -53,438,455.34 | -113,907,150.95 | -81,888,577.85 | -44,588,127.20 | -26,804,704.98 |
| 少数股东损益(元) | 3,430,715.04 | -2,463,475.02 | - | - | - | - | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -68,004,474.07 | -77,123,086.28 | -47,139,335.86 | -254,842,937.88 | -152,419,552.53 | -109,137,279.75 | -56,309,837.33 | -129,174,094.50 | -89,981,938.22 | -48,438,755.17 | -28,620,363.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.18 | -0.26 | -0.30 | -1.76 | -0.98 | -0.76 | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 |
| 二、稀释每股收益(元) | -0.18 | -0.26 | -0.30 | -1.76 | -0.98 | -0.76 | -0.39 | -0.84 | -0.60 | -0.33 | -0.20 |
| 八、其他综合收益(元) | 94,433.00 | -53,318.42 | -15,105.86 | -95,257.95 | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 | 35,057.28 | 446,203.72 | 260,789.55 |
| 归属于母公司股东的其他综合收益(元) | 64,672.52 | -48,312.99 | -15,105.86 | -95,257.95 | -80,194.58 | -119,748.38 | 57,716.02 | -363,691.51 | 35,057.28 | 446,203.72 | 260,789.55 |
| 归属于少数股东的其他综合收益(元) | 29,760.48 | -5,005.43 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -21,779,656.22 | -37,927,996.31 | -41,566,886.62 | -241,129,229.58 | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 | -81,853,520.57 | -44,141,923.48 | -26,543,915.43 |
| 归属于母公司所有者的综合收益总额(元) | -25,240,131.74 | -35,459,515.86 | -41,566,886.62 | -241,129,229.58 | -134,301,856.93 | -104,197,893.82 | -53,380,739.32 | -114,270,842.46 | -81,853,520.57 | -44,141,923.48 | -26,543,915.43 |
| 归属于少数股东的综合收益总额(元) | 3,460,475.52 | -2,468,480.45 | - | - | - | - | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-27 | 2024-04-27 | 2024-04-24 | 2023-10-26 | 2023-08-31 | 2023-04-27 | 2023-04-25 | 2022-10-27 | 2022-08-29 | 2022-04-30 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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