| 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) | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 | 2,256,824,745.15 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 | 2,398,875,103.46 | 1,217,174,447.63 | 743,443,291.61 | 191,334,411.60 |
| 营业收入(元) | 951,032,282.19 | 435,776,552.94 | 128,718,945.53 | 2,256,824,745.15 | 1,312,244,623.65 | 823,424,343.65 | 265,955,551.15 | 2,398,875,103.46 | 1,217,174,447.63 | 743,443,291.61 | 191,334,411.60 |
| 二、营业总成本(元) | 1,081,971,538.95 | 577,412,741.25 | 208,890,832.93 | 2,033,355,864.33 | 1,256,454,160.68 | 789,348,973.41 | 294,338,046.26 | 2,108,028,313.99 | 1,097,141,004.55 | 696,752,927.61 | 224,132,740.13 |
| 营业成本(元) | 644,710,354.15 | 276,858,584.47 | 69,960,788.02 | 1,340,381,262.33 | 784,824,047.81 | 491,279,235.07 | 168,657,889.32 | 1,358,363,252.26 | 660,263,808.94 | 407,794,038.59 | 81,807,970.66 |
| 研发费用(元) | 112,480,816.18 | 83,192,425.13 | 32,581,047.18 | 142,794,887.63 | 116,204,505.27 | 66,346,803.36 | 28,396,559.00 | 168,931,487.97 | 90,754,922.31 | 53,550,356.31 | 25,970,266.04 |
| 营业税金及附加(元) | 5,526,602.62 | 2,412,612.43 | 1,074,881.87 | 14,199,806.03 | 9,073,527.08 | 4,826,823.93 | 1,039,892.55 | 20,991,738.76 | 11,824,703.99 | 5,024,600.10 | 934,123.24 |
| 销售费用(元) | 135,260,978.02 | 93,220,390.16 | 48,163,654.40 | 273,951,375.98 | 166,895,741.57 | 103,952,463.19 | 41,824,029.95 | 310,502,895.94 | 192,345,919.23 | 118,399,538.90 | 39,957,625.39 |
| 管理费用(元) | 165,556,112.43 | 111,214,781.50 | 50,743,319.61 | 234,746,203.19 | 159,454,187.94 | 107,966,287.82 | 49,570,503.54 | 262,102,926.13 | 166,400,583.48 | 120,072,643.53 | 67,880,254.66 |
| 财务费用(元) | 18,436,675.55 | 10,513,947.56 | 6,367,141.85 | 27,282,329.17 | 20,002,151.01 | 14,977,360.04 | 4,849,171.90 | -12,863,987.07 | -24,448,933.40 | -8,088,249.82 | 7,582,500.14 |
| 其中：利息费用(元) | 20,069,007.79 | 13,120,530.84 | 7,838,106.45 | 25,930,573.18 | 13,712,266.72 | 13,712,266.72 | 4,689,072.45 | 23,226,168.72 | 17,073,041.67 | 11,308,549.74 | 5,272,183.59 |
| 其中：利息收入(元) | 3,842,635.68 | 2,630,266.79 | 7,497,793.45 | 11,980,553.28 | 7,641,000.08 | 7,641,000.08 | 603,738.74 | 7,021,424.65 | 4,482,425.55 | 1,911,706.21 | 447,320.24 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | - | - | - | - | - | - | - | 53,038.05 | 46,684.93 | 46,684.93 | 49,260.27 |
| 加：投资收益(元) | -6,661,205.12 | -2,981,282.45 | -1,680,203.50 | -2,065,597.52 | -7,141,605.01 | -1,593,800.59 | -1,352,218.42 | 4,309,309.79 | -9,002,441.50 | -3,559,426.80 | -3,423,277.80 |
| 其中：对联营企业和合营企业的投资收益(元) | -7,549,739.02 | -3,078,350.92 | -2,488,288.42 | -1,075,601.18 | -3,469,740.42 | -1,626,738.19 | -1,385,156.03 | 3,231,679.43 | -9,490,184.45 | -3,888,390.26 | -3,607,638.52 |
| 资产处置收益(元) | 39,291.40 | -8,708.74 | -2,634.45 | -517,174.34 | -117,236.36 | 24,998.80 | -76.33 | -62,239.23 | 31,929.09 | -18,425.70 | -4,596.27 |
| 资产减值损失(元) | -19,835,466.62 | -7,791,498.66 | 3,417,223.47 | -26,891,569.47 | -6,987,447.17 | -3,804,967.94 | -867,979.39 | -89,575,059.04 | -45,904,247.68 | -45,064,068.88 | 417,063.41 |
| 信用减值损失(元) | -27,954,962.43 | 1,024,054.33 | 9,989,050.39 | -115,441,729.33 | -61,558,472.19 | -14,135,701.27 | 23,979,440.86 | -182,716,668.66 | -29,879,368.08 | -9,649,385.01 | 21,597,355.37 |
| 其他收益(元) | 24,254,096.30 | 22,182,355.17 | 5,388,224.22 | 57,053,118.88 | 45,440,223.89 | 39,358,106.79 | 32,990,771.75 | 85,110,529.26 | 61,441,550.04 | 53,850,746.28 | 32,733,258.13 |
| 四、营业利润(元) | -161,097,503.23 | -129,211,268.66 | -63,060,227.27 | 135,605,929.04 | 25,425,926.13 | 53,924,006.03 | 26,367,443.36 | 107,965,699.64 | 96,767,549.88 | 42,296,488.82 | 18,570,734.58 |
| 加：营业外收入(元) | 231.88 | 214.98 | 115,646.15 | 661,173.48 | 283,900.03 | 219,045.33 | 31,276.93 | 5,293,152.36 | 5,208,192.44 | 5,292,459.24 | 2,042,479.87 |
| 减：营业外支出(元) | 630,199.62 | 519,724.29 | 884.77 | 1,725,307.96 | 1,593,416.18 | 465,809.00 | 41,351.53 | 5,992,776.79 | 745,169.92 | 389,674.08 | 12,900.65 |
| 五、利润总额(元) | -161,727,470.97 | -129,730,777.97 | -62,945,465.89 | 134,541,794.56 | 24,116,409.98 | 53,677,242.36 | 26,357,368.76 | 107,266,075.21 | 101,230,572.40 | 47,199,273.98 | 20,600,313.80 |
| 减：所得税费用(元) | -10,457,350.60 | -10,514,908.57 | -3,779,521.71 | 24,294,812.11 | -9,797,564.57 | 1,702,528.24 | 3,724,584.78 | 13,433,526.11 | 23,810,323.89 | 5,018,440.45 | 2,109,385.95 |
| 六、净利润(元) | -151,270,120.37 | -119,215,869.40 | -59,165,944.18 | 110,246,982.45 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 | 93,832,549.10 | 77,420,248.51 | 42,180,833.53 | 18,490,927.85 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -151,270,120.37 | -119,215,869.40 | -59,165,944.18 | 110,246,982.45 | 33,913,974.55 | 51,974,714.12 | 22,632,783.98 | 93,832,549.10 | 77,420,248.51 | 42,180,833.53 | 18,490,927.85 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -149,586,425.37 | -117,305,802.05 | -57,770,513.18 | 79,641,695.79 | 11,088,216.41 | 35,060,190.74 | 7,528,353.37 | 6,886,167.88 | 19,875,972.43 | 15,721,934.51 | 6,908,723.12 |
| 少数股东损益(元) | -1,683,695.00 | -1,910,067.35 | -1,395,431.00 | 30,605,286.66 | 22,825,758.14 | 16,914,523.38 | 15,104,430.61 | 86,946,381.22 | 57,544,276.08 | 26,458,899.02 | 11,582,204.73 |
| 扣除非经常性损益后的净利润(元) | -160,538,969.72 | -127,215,615.80 | -59,192,971.06 | 72,369,181.15 | 9,058,224.97 | 30,910,319.58 | 4,867,143.26 | -10,081,485.04 | 731,986.91 | -321,056.75 | -3,114,965.62 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.64 | -0.50 | -0.25 | 0.34 | 0.05 | 0.15 | 0.03 | 0.03 | 0.09 | 0.07 | 0.03 |
| 二、稀释每股收益(元) | -0.64 | -0.50 | -0.25 | 0.34 | 0.05 | 0.15 | 0.03 | 0.03 | 0.09 | 0.07 | 0.03 |
| 八、其他综合收益(元) | -1,346,409.59 | -721,021.09 | -671,562.15 | -660,390.47 | -1,206,683.07 | -295,631.83 | -478,443.46 | 703,225.91 | 968,103.15 | 859,564.03 | -61,399.19 |
| 归属于母公司股东的其他综合收益(元) | -1,010,158.01 | -538,673.21 | -669,538.08 | -493,402.18 | -902,224.04 | -220,088.45 | -475,300.12 | 496,568.93 | 724,306.33 | 644,056.69 | -72,471.99 |
| 归属于少数股东的其他综合收益(元) | -336,251.58 | -182,347.88 | -2,024.07 | -166,988.29 | -304,459.03 | -75,543.38 | -3,143.34 | 206,656.98 | 243,796.82 | 215,507.34 | 11,072.80 |
| 九、综合收益总额(元) | -152,616,529.96 | -119,936,890.49 | -59,837,506.33 | 109,586,591.98 | 32,707,291.48 | 51,679,082.29 | 22,154,340.52 | 94,535,775.01 | 78,388,351.66 | 43,040,397.56 | 18,429,528.66 |
| 归属于母公司所有者的综合收益总额(元) | -150,596,583.38 | -117,844,475.26 | -58,440,051.26 | 79,148,293.61 | 10,185,992.37 | 34,840,102.29 | 7,053,053.25 | 7,382,736.81 | 20,600,278.76 | 16,365,991.20 | 6,836,251.13 |
| 归属于少数股东的综合收益总额(元) | -2,019,946.58 | -2,092,415.23 | -1,397,455.07 | 30,438,298.37 | 22,521,299.11 | 16,838,980.00 | 15,101,287.27 | 87,153,038.20 | 57,788,072.90 | 26,674,406.36 | 11,593,277.53 |
| 公告日期 | 2024-10-30 | 2024-08-24 | 2024-04-20 | 2024-04-20 | 2023-10-30 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-28 | 2022-08-30 | 2022-04-23 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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