| 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) | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 | 1,346,861,771.47 | 950,016,183.19 | 598,086,737.15 | 179,438,158.18 | 1,262,448,173.52 | 815,581,621.97 | 428,527,561.68 | 124,722,313.31 |
| 营业收入(元) | 825,241,234.75 | 564,835,295.46 | 112,088,457.36 | 1,346,861,771.47 | 950,016,183.19 | 598,086,737.15 | 179,438,158.18 | 1,262,448,173.52 | 815,581,621.97 | 428,527,561.68 | 124,722,313.31 |
| 二、营业总成本(元) | 887,514,036.53 | 601,605,462.61 | 148,051,700.36 | 1,322,348,108.55 | 955,311,750.39 | 607,973,864.15 | 197,533,979.83 | 1,203,992,810.67 | 781,937,391.75 | 411,616,918.58 | 138,969,642.14 |
| 营业成本(元) | 669,628,501.52 | 465,301,781.93 | 82,844,719.39 | 1,059,102,869.70 | 758,130,128.64 | 480,094,079.38 | 140,593,623.66 | 971,059,669.19 | 610,971,839.96 | 302,022,148.18 | 89,147,134.13 |
| 研发费用(元) | 54,810,855.92 | 32,778,440.14 | 14,282,311.46 | 64,003,138.77 | 48,091,221.96 | 29,884,085.44 | 11,534,334.60 | 55,136,046.71 | 36,027,923.86 | 22,179,097.36 | 10,410,566.58 |
| 营业税金及附加(元) | 3,688,179.87 | 2,450,747.18 | 647,887.83 | 7,513,545.28 | 4,085,933.72 | 2,692,473.52 | 544,758.08 | 5,996,623.79 | 2,857,399.75 | 1,832,917.66 | 468,086.24 |
| 销售费用(元) | 56,845,567.35 | 35,322,388.10 | 16,664,597.47 | 63,996,123.69 | 50,735,955.38 | 33,613,893.56 | 15,252,587.57 | 67,820,302.32 | 54,303,797.02 | 34,131,871.02 | 14,987,929.92 |
| 管理费用(元) | 74,861,084.56 | 47,385,191.07 | 25,996,246.90 | 92,984,492.83 | 68,893,611.23 | 44,628,113.44 | 20,402,257.37 | 74,913,672.89 | 57,768,298.09 | 38,983,200.37 | 18,084,155.57 |
| 财务费用(元) | 27,679,847.31 | 18,366,914.19 | 7,615,937.31 | 34,747,938.28 | 25,374,899.46 | 17,061,218.81 | 9,206,418.55 | 29,066,495.77 | 20,008,133.07 | 12,467,683.99 | 5,871,769.70 |
| 其中：利息费用(元) | 27,574,401.44 | 18,482,217.71 | 9,386,668.15 | 31,704,315.08 | 22,658,702.85 | 14,438,842.88 | 8,067,466.95 | 29,481,442.49 | 20,414,429.89 | 12,997,267.33 | 6,265,947.85 |
| 其中：利息收入(元) | 1,033,702.40 | 1,059,578.89 | 1,932,607.31 | 1,083,557.47 | 714,358.35 | 684,882.29 | 1,095,986.73 | 1,316,535.63 | 1,006,828.88 | -2,719,129.83 | 501,171.33 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -2,750,892.70 | -2,750,892.70 | 350,624.72 | 423,478.34 | 8,433.33 | 381,935.09 | 363,718.21 | -1,170,376.38 | -1,428,393.25 | -1,336,795.25 | -1,155,457.13 |
| 加：投资收益(元) | 16,415,464.51 | 5,719,087.02 | 5,139,213.59 | 22,988,502.86 | 10,165,437.86 | 5,999,062.87 | 340,453.67 | 15,330,841.28 | 4,693,079.70 | 593,579.87 | -1,498,776.35 |
| 其中：对联营企业和合营企业的投资收益(元) | 13,457,222.67 | 2,760,845.18 | 5,139,213.59 | 22,988,502.86 | 10,165,437.86 | 5,999,062.87 | 340,453.67 | 16,926,628.37 | 6,229,304.79 | 2,190,312.54 | 97,956.32 |
| 资产处置收益(元) | -45,790.56 | -81,558.57 | -11,852.01 | -4,458.34 | -4,458.34 | -496.09 | - | 48,118.61 | -9,623.18 | - | - |
| 资产减值损失(元) | 1,462,512.40 | -14,288,178.40 | 10,152,570.99 | -8,762,416.80 | 21,497,413.63 | 25,653,359.70 | 25,400,478.28 | -57,037,685.77 | -3,149,371.59 | 7,393,679.55 | 5,377,901.49 |
| 信用减值损失(元) | -8,688,780.27 | -12,797,475.34 | 10,711,234.67 | -5,676,556.22 | 5,015,897.24 | 11,118,686.71 | 13,115,959.60 | 9,081,882.58 | 25,506,360.89 | 16,761,167.78 | 7,022,820.43 |
| 其他收益(元) | 2,263,417.02 | 1,782,149.51 | 1,024,532.69 | 10,401,142.70 | 4,812,992.35 | 2,409,707.24 | 1,272,489.87 | 13,214,054.96 | 5,615,230.01 | 3,590,432.39 | 1,508,059.51 |
| 四、营业利润(元) | -53,616,871.38 | -59,187,035.63 | -8,596,918.35 | 43,883,355.46 | 36,200,148.87 | 35,675,128.52 | 22,397,277.98 | 37,922,198.13 | 64,871,512.80 | 43,912,707.44 | -2,992,780.88 |
| 加：营业外收入(元) | 115,143.68 | 25,512.53 | 12,388.97 | 991,652.88 | 1,354,701.61 | 1,314,606.34 | 1,054,344.59 | 234,818.43 | 566,451.15 | 227,297.75 | 126,813.56 |
| 减：营业外支出(元) | 477,673.77 | 322,825.06 | 32,588.81 | 561,174.68 | 26,314.45 | 17,314.45 | 13,762.20 | 147,705.17 | 9,715.76 | 6,786.11 | 5,063.02 |
| 五、利润总额(元) | -53,979,401.47 | -59,484,348.16 | -8,617,118.19 | 44,313,833.66 | 37,528,536.03 | 36,972,420.41 | 23,437,860.37 | 38,009,311.39 | 65,428,248.19 | 44,133,219.08 | -2,871,030.34 |
| 减：所得税费用(元) | -4,024,614.30 | -7,209,301.36 | 1,767,002.31 | -1,990,216.81 | 2,498,976.42 | 2,814,599.03 | 3,433,681.36 | 2,082,563.77 | 7,114,279.46 | 5,996,849.67 | 1,781,495.55 |
| 六、净利润(元) | -49,954,787.17 | -52,275,046.80 | -10,384,120.50 | 46,304,050.47 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 | 58,313,968.73 | 38,136,369.41 | -4,652,525.89 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -49,954,787.17 | -52,275,046.80 | -10,384,120.50 | 46,304,050.47 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 | 58,313,968.73 | 38,136,369.41 | -4,652,525.89 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -50,016,694.52 | -50,957,790.02 | -9,547,324.51 | 41,479,002.89 | 34,523,969.08 | 32,882,815.04 | 20,876,288.28 | 30,754,927.49 | 59,457,147.13 | 38,366,932.84 | -3,007,764.87 |
| 少数股东损益(元) | 61,907.35 | -1,317,256.78 | -836,795.99 | 4,825,047.58 | 505,590.53 | 1,275,006.34 | -872,109.27 | 5,171,820.13 | -1,143,178.40 | -230,563.43 | -1,644,761.02 |
| 扣除非经常性损益后的净利润(元) | -50,576,777.80 | -51,331,678.10 | -9,826,625.06 | 37,020,776.25 | 32,806,778.95 | 31,609,970.49 | 19,604,218.25 | 29,460,323.45 | 61,545,592.92 | 40,658,089.07 | -2,084,127.92 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.16 | -0.16 | -0.03 | 0.13 | 0.11 | 0.10 | 0.07 | 0.10 | 0.19 | 0.12 | -0.01 |
| 二、稀释每股收益(元) | -0.16 | -0.16 | -0.03 | 0.13 | 0.11 | 0.10 | 0.07 | 0.10 | 0.19 | 0.12 | -0.01 |
| 八、其他综合收益(元) | - | -7,408.20 | - | - | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | - | -7,408.20 | - | - | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -49,954,787.17 | -52,282,455.00 | -10,384,120.50 | 46,304,050.47 | 35,029,559.61 | 34,157,821.38 | 20,004,179.01 | 35,926,747.62 | 58,313,968.73 | 38,136,369.41 | -4,652,525.89 |
| 归属于母公司所有者的综合收益总额(元) | -50,016,694.52 | -50,965,198.22 | -9,547,324.51 | 41,479,002.89 | 34,523,969.08 | 32,882,815.04 | 20,876,288.28 | 30,754,927.49 | 59,457,147.13 | 38,366,932.84 | -3,007,764.87 |
| 归属于少数股东的综合收益总额(元) | 61,907.35 | -1,317,256.78 | -836,795.99 | 4,825,047.58 | 505,590.53 | 1,275,006.34 | -872,109.27 | 5,171,820.13 | -1,143,178.40 | -230,563.43 | -1,644,761.02 |
| 公告日期 | 2024-10-26 | 2024-08-30 | 2024-04-27 | 2024-04-27 | 2023-10-26 | 2023-08-29 | 2023-04-27 | 2023-04-27 | 2022-10-28 | 2022-08-27 | 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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