| 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) | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 | 1,291,156,703.68 | 782,697,892.28 | 501,516,418.95 | 190,845,868.85 |
| 营业收入(元) | 441,853,931.96 | 295,509,584.30 | 88,090,160.53 | 1,430,901,013.24 | 951,046,920.49 | 578,714,954.04 | 154,687,895.81 | 1,291,156,703.68 | 782,697,892.28 | 501,516,418.95 | 190,845,868.85 |
| 二、营业总成本(元) | 664,547,770.27 | 416,746,013.94 | 175,142,821.48 | 1,291,817,272.60 | 923,978,372.69 | 575,635,688.49 | 212,498,545.09 | 1,209,615,590.13 | 775,746,310.81 | 513,830,233.50 | 236,446,404.60 |
| 营业成本(元) | 468,522,982.01 | 287,239,552.53 | 101,565,049.88 | 1,002,933,292.70 | 724,022,650.43 | 448,745,883.34 | 148,481,560.25 | 916,887,531.85 | 570,007,802.50 | 377,871,847.56 | 166,072,397.50 |
| 研发费用(元) | 47,277,647.47 | 37,305,786.90 | 27,202,730.24 | 89,029,763.79 | 61,705,185.88 | 37,916,057.68 | 19,626,313.09 | 79,094,042.61 | 56,339,762.08 | 37,486,973.05 | 20,119,869.79 |
| 营业税金及附加(元) | 2,911,631.82 | 1,870,777.16 | 1,018,777.49 | 4,182,504.60 | 2,826,870.36 | 1,842,621.15 | 617,044.13 | 4,880,928.59 | 3,620,354.62 | 2,318,942.89 | 1,108,117.33 |
| 销售费用(元) | 56,500,212.14 | 38,727,812.58 | 19,503,318.25 | 85,857,303.70 | 60,452,468.49 | 37,780,167.86 | 18,012,190.05 | 113,298,702.29 | 80,952,016.42 | 52,981,182.30 | 26,372,524.15 |
| 管理费用(元) | 77,082,180.60 | 44,825,508.27 | 22,968,749.29 | 96,937,820.15 | 66,946,031.45 | 44,156,225.05 | 22,720,111.73 | 88,415,846.37 | 64,732,468.92 | 43,003,931.70 | 21,112,872.05 |
| 财务费用(元) | 12,253,116.23 | 6,776,576.50 | 2,884,196.33 | 12,876,587.66 | 8,025,166.08 | 5,194,733.41 | 3,041,325.84 | 7,038,538.42 | 93,906.27 | 167,356.00 | 1,660,623.78 |
| 其中：利息费用(元) | 14,332,908.33 | 9,305,731.18 | 4,379,390.18 | 18,524,928.35 | 12,209,690.84 | 8,576,874.57 | 3,872,883.70 | 14,030,461.84 | 5,649,151.68 | 3,318,103.20 | 1,924,685.74 |
| 其中：利息收入(元) | 2,944,010.25 | 2,547,065.81 | 1,610,290.91 | 6,068,500.43 | 3,662,316.30 | 2,474,464.64 | 1,429,309.12 | 4,879,209.48 | 2,461,774.41 | 1,959,392.26 | 795,827.74 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,541,565.13 | 3,341,821.98 | -1,096,863.66 | -7,363,554.09 | -5,941,286.94 | -4,554,076.82 | -1,917,344.10 | -8,100,368.86 | 938,646.19 | 13,423.43 | -55,503.61 |
| 其中：对联营企业和合营企业的投资收益(元) | -5,646,418.38 | -2,361,627.36 | -2,031,956.90 | -14,771,412.37 | -7,303,399.09 | -5,250,270.67 | -2,169,193.30 | -10,043,442.04 | -366,738.97 | -805,732.11 | -102,618.77 |
| 资产处置收益(元) | 448,128.66 | 462,042.84 | 451,090.86 | 104,669.66 | -447,157.78 | -511,314.78 | -199,326.86 | 897,452.36 | 694,828.01 | 299,281.81 | 228,228.84 |
| 资产减值损失(元) | 6,646,888.50 | 11,003,081.42 | 10,468,766.54 | -40,879,630.15 | -2,864,987.47 | 407,194.38 | 8,259,551.87 | 266,289.94 | 1,774,267.84 | -3,435,366.11 | -557,217.33 |
| 信用减值损失(元) | -44,410,720.71 | -25,306,173.21 | -2,266,148.06 | -74,322,001.10 | -27,779,782.19 | -12,220,417.33 | 938,582.20 | -34,381,076.74 | -5,227,908.20 | 1,081,474.56 | 8,093,391.43 |
| 其他收益(元) | 2,786,249.48 | 2,639,844.05 | 1,885,223.43 | 2,341,044.90 | 8,055,893.83 | 6,721,876.37 | 6,406,986.67 | 11,438,026.40 | 9,622,531.46 | 6,802,345.71 | 5,329,590.74 |
| 四、营业利润(元) | -255,681,727.25 | -129,095,812.56 | -77,610,591.84 | 18,964,269.86 | -1,908,772.75 | -7,077,472.63 | -44,322,199.50 | 51,661,436.65 | 14,753,946.77 | -7,552,655.15 | -32,562,045.68 |
| 加：营业外收入(元) | 910,767.47 | 416,697.56 | 144,874.69 | 2,548,656.24 | 1,258,481.33 | 1,022,839.24 | 173,708.22 | 538,156.15 | 333,893.47 | 109,788.24 | 11,742.09 |
| 减：营业外支出(元) | 731,372.60 | 723,768.98 | 521,578.07 | 1,380,024.82 | 623,423.74 | 542,023.20 | 368,869.79 | 1,743,691.30 | 1,364,412.93 | 1,196,262.29 | 666,535.66 |
| 五、利润总额(元) | -255,502,332.38 | -129,402,883.98 | -77,987,295.22 | 20,132,901.28 | -1,273,715.16 | -6,596,656.59 | -44,517,361.07 | 50,455,901.50 | 13,723,427.31 | -8,639,129.20 | -33,216,839.25 |
| 减：所得税费用(元) | -36,474,728.27 | -18,650,645.20 | -11,218,980.74 | -1,806,470.48 | -3,917,377.10 | -2,914,538.91 | -7,866,503.77 | 6,323,150.76 | -625,229.46 | -3,395,373.64 | -4,348,405.48 |
| 六、净利润(元) | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 | 44,132,750.74 | 14,348,656.77 | -5,243,755.56 | -28,868,433.77 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -219,027,604.11 | -110,752,238.78 | -66,768,314.48 | 21,939,371.76 | 2,643,661.94 | -3,682,117.68 | -36,650,857.30 | 44,132,750.74 | 14,348,656.77 | -5,243,755.56 | -28,868,433.77 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -216,349,368.19 | -108,660,796.79 | -65,169,643.88 | 23,017,313.38 | 4,523,510.61 | -2,208,397.14 | -35,616,551.59 | 46,128,534.85 | 15,239,539.01 | -5,670,046.41 | -28,901,341.51 |
| 少数股东损益(元) | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 | -1,995,784.11 | -890,882.24 | 426,290.85 | 32,907.74 |
| 扣除非经常性损益后的净利润(元) | -224,856,712.51 | -115,496,282.18 | -67,629,362.21 | 13,537,752.62 | -5,248,989.84 | -9,160,355.71 | -41,587,705.70 | 33,902,872.08 | 5,160,670.38 | -12,461,847.03 | -33,120,543.88 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.78 | -0.90 | -0.54 | 0.19 | 0.04 | -0.02 | -0.30 | 0.39 | 0.13 | -0.05 | -0.25 |
| 二、稀释每股收益(元) | -1.78 | -0.90 | -0.54 | 0.19 | 0.04 | -0.02 | -0.30 | 0.38 | 0.12 | -0.04 | -0.22 |
| 八、其他综合收益(元) | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 | 1,878,009.03 | 1,854,384.10 | 2,041,086.95 | -249,563.34 | -328,322.24 | -143,230.86 | 14,572.75 |
| 归属于母公司股东的其他综合收益(元) | 33,660.97 | -23,239.59 | -4,238.48 | 4,383,975.63 | 1,878,009.03 | 1,854,384.10 | 2,041,086.95 | -249,563.34 | -328,322.24 | -143,230.86 | 14,572.75 |
| 九、综合收益总额(元) | -218,993,943.14 | -110,775,478.37 | -66,772,552.96 | 26,323,347.39 | 4,521,670.97 | -1,827,733.58 | -34,609,770.35 | 43,883,187.40 | 14,020,334.53 | -5,386,986.42 | -28,853,861.02 |
| 归属于母公司所有者的综合收益总额(元) | -216,315,707.22 | -108,684,036.38 | -65,173,882.36 | 27,401,289.01 | 6,401,519.64 | -354,013.04 | -33,575,464.64 | 45,878,971.51 | 14,911,216.77 | -5,813,277.27 | -28,886,768.76 |
| 归属于少数股东的综合收益总额(元) | -2,678,235.92 | -2,091,441.99 | -1,598,670.60 | -1,077,941.62 | -1,879,848.67 | -1,473,720.54 | -1,034,305.71 | -1,995,784.11 | -890,882.24 | 426,290.85 | 32,907.74 |
| 公告日期 | 2024-10-19 | 2024-08-21 | 2024-04-25 | 2024-04-19 | 2023-10-27 | 2023-08-18 | 2023-04-26 | 2023-03-21 | 2022-10-26 | 2022-08-25 | 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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