| 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) | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.60 | 913,130,644.68 | 415,753,212.82 | 1,860,670,585.97 | 1,409,650,595.56 | 919,706,860.10 | 423,766,498.46 |
| 营业收入(元) | 1,407,414,577.08 | 864,265,999.57 | 419,169,922.15 | 1,877,503,993.47 | 1,360,574,582.60 | 913,130,644.68 | 415,753,212.82 | 1,860,670,585.97 | 1,409,650,595.56 | 919,706,860.10 | 423,766,498.46 |
| 二、营业总成本(元) | 1,452,486,027.91 | 904,804,500.82 | 445,873,594.43 | 1,976,892,043.38 | 1,465,442,428.79 | 987,553,942.08 | 466,297,580.21 | 1,828,283,807.36 | 1,336,555,146.23 | 870,850,005.36 | 409,546,462.17 |
| 营业成本(元) | 1,177,008,634.99 | 726,312,272.05 | 359,138,215.65 | 1,550,885,088.15 | 1,119,713,310.60 | 762,313,633.23 | 355,151,385.13 | 1,512,116,467.11 | 1,133,027,746.74 | 737,764,952.34 | 343,738,031.89 |
| 研发费用(元) | 106,457,138.05 | 67,533,237.79 | 31,972,142.11 | 150,962,086.55 | 107,212,855.29 | 67,994,436.18 | 33,311,687.78 | 132,116,274.88 | 98,316,923.40 | 66,836,974.35 | 33,105,847.85 |
| 营业税金及附加(元) | 11,793,498.70 | 7,083,013.90 | 3,062,115.24 | 14,993,252.70 | 10,077,099.37 | 6,703,675.29 | 2,268,942.31 | 16,091,932.73 | 11,324,962.38 | 7,032,849.59 | 3,470,346.92 |
| 销售费用(元) | 51,309,579.83 | 33,370,601.14 | 14,464,791.53 | 52,082,910.54 | 34,918,184.06 | 22,620,032.43 | 9,846,541.39 | 39,043,237.18 | 25,425,469.53 | 16,326,194.38 | 8,413,091.14 |
| 管理费用(元) | 100,727,047.68 | 68,634,043.19 | 35,971,209.87 | 193,321,413.95 | 182,402,786.34 | 121,585,316.29 | 61,385,095.26 | 119,495,001.66 | 65,726,371.09 | 40,133,679.09 | 18,585,596.02 |
| 财务费用(元) | 5,190,128.66 | 1,871,332.75 | 1,265,120.03 | 14,647,291.49 | 11,118,193.13 | 6,336,848.66 | 4,333,928.34 | 9,420,893.80 | 2,733,673.09 | 2,755,355.61 | 2,233,548.35 |
| 其中：利息费用(元) | 9,610,710.37 | 6,661,308.41 | 4,026,452.60 | 20,560,612.71 | 14,770,906.52 | 9,553,099.31 | 4,509,358.92 | 14,913,936.49 | 9,151,700.43 | 5,529,711.72 | 2,642,911.91 |
| 其中：利息收入(元) | 5,102,400.91 | 4,205,477.45 | 2,285,032.39 | 4,521,740.31 | 3,031,673.95 | 1,946,825.95 | 980,143.27 | 3,462,567.32 | 2,659,456.11 | 1,671,119.93 | 730,825.41 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -777,086.26 | -904,360.24 | -1,469,147.43 | 1,966,381.96 | 2,262,744.82 | -297,129.27 | -210,692.49 | -2,623,747.38 | -1,597,766.41 | -1,559,611.55 | 58,464.37 |
| 加：投资收益(元) | -60,876,779.67 | -30,154,264.41 | -21,002,901.17 | 328,953,417.92 | -72,148,984.61 | -44,424,403.50 | -21,190,028.06 | -189,619,299.39 | -184,209,333.92 | -127,170,407.09 | -61,817,875.08 |
| 其中：对联营企业和合营企业的投资收益(元) | -60,842,473.30 | -30,139,852.88 | -21,002,901.17 | -107,557,967.27 | -74,479,134.64 | -46,772,204.70 | -23,555,295.96 | -190,619,137.89 | -183,523,430.83 | -126,468,549.62 | -61,660,899.87 |
| 资产处置收益(元) | 630,068.02 | 671,446.15 | 560,978.00 | 322,565.78 | 363,182.89 | 279,479.88 | 30,491.17 | -217,869.99 | 21,557.44 | 14,200.91 | - |
| 资产减值损失(元) | -882,450.67 | -882,450.67 | -25,435.00 | -17,742,315.29 | 30,460.77 | 30,460.77 | -43,075.60 | -6,187,867.98 | -16,234.70 | 4,265.30 | 5,229.50 |
| 信用减值损失(元) | -20,333,067.63 | -16,603,740.01 | -11,888,504.73 | -24,718,041.99 | -18,266,173.07 | -15,974,782.38 | -14,558,910.70 | -28,332,609.49 | -14,058,804.73 | -12,457,389.96 | -5,498,701.35 |
| 其他收益(元) | 14,590,561.71 | 14,242,821.99 | 1,339,774.83 | 17,813,295.31 | 8,238,024.79 | 4,544,355.22 | 3,658,967.21 | 14,453,287.81 | 12,581,948.60 | 9,002,848.77 | 6,038,561.07 |
| 四、营业利润(元) | -112,720,205.33 | -74,169,048.44 | -59,188,907.78 | 207,207,253.78 | -184,388,590.60 | -130,265,316.68 | -82,857,615.86 | -180,141,327.81 | -114,183,184.39 | -83,309,238.88 | -46,994,285.20 |
| 加：营业外收入(元) | 14,052.86 | 14,049.86 | 2,003.56 | 79,463.55 | 77,088.77 | 94,232.69 | 62,558.73 | 46,098.85 | 46,083.02 | 42,790.61 | 0.43 |
| 减：营业外支出(元) | 72,638.57 | 6,482.66 | 210.99 | 1,016,172.91 | 1,015,710.27 | 957,025.48 | 117,301.42 | 346,470.98 | 179,351.79 | 163,200.68 | 150,413.08 |
| 五、利润总额(元) | -112,778,791.04 | -74,161,481.24 | -59,187,115.21 | 206,270,544.42 | -185,327,212.10 | -131,128,109.47 | -82,912,358.55 | -180,441,699.94 | -114,316,453.16 | -83,429,648.95 | -47,144,697.85 |
| 减：所得税费用(元) | -26,981,118.09 | -14,030,059.43 | -11,147,830.31 | 22,790,337.57 | -29,190,396.53 | -20,469,842.86 | -16,017,091.75 | -10,714,882.74 | 75,302.09 | 8,963.78 | -1,217,148.32 |
| 六、净利润(元) | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 | -66,895,266.80 | -169,726,817.20 | -114,391,755.25 | -83,438,612.73 | -45,927,549.53 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -85,797,672.95 | -60,131,421.81 | -48,039,284.90 | 183,480,206.85 | -156,136,815.57 | -110,658,266.61 | -66,895,266.80 | -169,726,817.20 | -114,391,755.25 | -83,438,612.73 | -45,927,549.53 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -82,248,235.45 | -55,546,983.88 | -45,501,080.83 | 188,040,799.54 | -153,013,356.83 | -107,928,830.16 | -65,056,774.24 | -167,724,762.77 | -114,592,380.22 | -83,644,740.18 | -45,994,130.79 |
| 少数股东损益(元) | -3,549,437.50 | -4,584,437.93 | -2,538,204.07 | -4,560,592.69 | -3,123,458.74 | -2,729,436.45 | -1,838,492.56 | -2,002,054.43 | 200,624.97 | 206,127.45 | 66,581.26 |
| 扣除非经常性损益后的净利润(元) | -96,970,118.98 | -70,710,359.27 | -47,139,552.60 | -207,779,361.03 | -163,231,761.35 | -113,130,630.33 | -70,099,506.37 | -179,711,259.47 | -123,820,048.66 | -89,905,055.23 | -51,039,944.56 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.26 | -0.27 | 1.15 | -0.94 | -0.67 | -0.41 | -1.05 | -0.72 | -0.52 | -0.29 |
| 二、稀释每股收益(元) | -0.38 | -0.26 | -0.27 | 1.11 | -0.94 | -0.67 | -0.41 | -1.05 | -0.72 | -0.52 | -0.28 |
| 八、其他综合收益(元) | -527,393.00 | -539,443.05 | -577,793.44 | 17,926,652.43 | -152,180.81 | 274,639.71 | -116,932.73 | -10,801.38 | -89,616.35 | -399,028.04 | -98,666.02 |
| 归属于母公司股东的其他综合收益(元) | -341,479.15 | -395,666.98 | -485,264.10 | 17,840,254.13 | -129,888.67 | 183,449.91 | -94,658.22 | -12,154.06 | -119,280.39 | -375,022.50 | -98,666.02 |
| 归属于少数股东的其他综合收益(元) | -185,913.85 | -143,776.07 | -92,529.34 | 86,398.30 | -22,292.14 | 91,189.80 | -22,274.51 | 1,352.68 | 29,664.04 | -24,005.54 | - |
| 九、综合收益总额(元) | -86,325,065.95 | -60,670,864.86 | -48,617,078.34 | 201,406,859.28 | -156,288,996.38 | -110,383,626.90 | -67,012,199.53 | -169,737,618.58 | -114,481,371.60 | -83,837,640.77 | -46,026,215.55 |
| 归属于母公司所有者的综合收益总额(元) | -82,589,714.60 | -55,942,650.86 | -45,986,344.93 | 205,881,053.67 | -153,143,245.50 | -107,745,380.25 | -65,151,432.46 | -167,736,916.83 | -114,711,660.61 | -84,019,762.68 | -46,092,796.81 |
| 归属于少数股东的综合收益总额(元) | -3,735,351.35 | -4,728,214.00 | -2,630,733.41 | -4,474,194.39 | -3,145,750.88 | -2,638,246.65 | -1,860,767.07 | -2,000,701.75 | 230,289.01 | 182,121.91 | 66,581.26 |
| 公告日期 | 2024-10-25 | 2024-08-21 | 2024-04-25 | 2024-04-25 | 2023-10-30 | 2023-08-19 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-29 | 2022-04-27 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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