| 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) | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 | 1,299,415,109.42 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 | 1,337,680,744.71 | 942,761,066.66 | 450,508,527.58 |
| 营业收入(元) | 1,060,421,046.86 | 693,818,846.42 | 329,793,849.99 | 1,299,415,109.42 | 959,112,883.76 | 628,120,579.88 | 295,284,439.98 | 1,745,800,096.85 | 1,337,680,744.71 | 942,761,066.66 | 450,508,527.58 |
| 二、营业总成本(元) | 1,080,745,625.01 | 706,915,473.37 | 335,739,038.81 | 1,232,426,842.32 | 918,885,142.72 | 589,484,125.77 | 275,906,620.59 | 1,591,716,310.27 | 1,232,967,314.51 | 845,369,491.68 | 409,490,759.36 |
| 营业成本(元) | 850,242,841.68 | 565,777,835.66 | 259,236,780.61 | 992,610,538.97 | 730,917,568.42 | 480,854,512.74 | 222,778,703.65 | 1,354,366,070.28 | 1,060,147,353.00 | 730,125,508.74 | 354,370,652.69 |
| 研发费用(元) | 80,312,982.02 | 50,649,304.66 | 23,536,185.62 | 71,014,947.71 | 52,239,137.94 | 29,685,684.58 | 16,178,249.68 | 69,704,498.97 | 43,338,156.57 | 29,837,518.46 | 14,482,325.13 |
| 营业税金及附加(元) | 8,542,459.19 | 6,030,512.43 | 3,442,003.35 | 9,318,177.99 | 7,222,863.14 | 4,956,402.95 | 2,056,320.35 | 12,573,527.84 | 9,903,809.43 | 7,074,676.71 | 2,469,734.59 |
| 销售费用(元) | 25,238,419.75 | 16,841,686.94 | 8,454,116.90 | 28,382,359.28 | 28,075,515.51 | 15,432,201.34 | 6,937,944.70 | 28,710,461.13 | 25,660,196.16 | 14,938,221.85 | 8,701,650.53 |
| 管理费用(元) | 87,675,686.68 | 53,759,780.43 | 31,287,990.93 | 95,710,394.41 | 80,512,969.51 | 51,825,860.05 | 25,164,889.96 | 107,899,483.59 | 78,040,377.76 | 53,733,517.71 | 24,922,692.48 |
| 财务费用(元) | 28,733,235.69 | 13,856,353.25 | 9,781,961.40 | 35,390,423.96 | 19,917,088.20 | 6,729,464.11 | 2,790,512.25 | 18,462,268.46 | 15,877,421.59 | 9,660,048.21 | 4,543,703.94 |
| 其中：利息费用(元) | 35,952,955.31 | 24,074,902.22 | 11,646,700.86 | 37,252,684.27 | 22,582,426.40 | 8,746,406.89 | 4,164,236.22 | 19,412,973.88 | 17,046,786.33 | 11,584,842.45 | 6,833,672.20 |
| 其中：利息收入(元) | 12,661,489.10 | 10,268,058.17 | 3,544,290.53 | 3,864,318.53 | 4,189,282.27 | 3,627,049.45 | 905,402.22 | 4,778,585.66 | 4,787,731.79 | 3,603,558.98 | 1,594,536.60 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 5,855,808.94 | -6,323,577.92 | -11,680,861.26 | -47,977,198.41 | -42,401,834.51 | -32,662,841.48 | 5,949,629.98 | 42,082,913.75 | 17,117,517.48 | -4,316,593.33 | -5,396,824.67 |
| 加：投资收益(元) | 3,509,552.90 | -1,429,502.02 | -429,133.62 | 3,866,514.83 | -667,947.48 | -1,426,440.37 | -2,660,545.80 | 6,419,583.44 | 4,948,906.95 | 3,590,529.68 | 1,617,301.81 |
| 其中：对联营企业和合营企业的投资收益(元) | -364,917.31 | -2,077,115.20 | -429,133.62 | -4,951,120.85 | -2,075,416.42 | -2,503,925.03 | -2,729,783.06 | -6,250,856.65 | -415,784.28 | 1,378,278.92 | 1,617,926.08 |
| 资产处置收益(元) | 40,902.55 | -28,490.88 | -123,656.28 | 22,128.78 | 22,128.78 | 41,454.00 | 18,173.07 | 41,984.43 | 40,861.52 | - | - |
| 资产减值损失(元) | -4,735,494.80 | -4,103,371.54 | -2,125,213.31 | -28,746,566.02 | -13,736,892.45 | -10,895,689.68 | -5,835,113.67 | -15,495,182.30 | -9,799,298.00 | -3,002,452.14 | -1,342,099.78 |
| 信用减值损失(元) | -1,023,172.87 | 816,477.85 | 1,577,148.83 | -6,162,512.47 | -2,004,371.46 | -771,251.19 | -365,633.53 | -4,552,439.60 | -4,083,631.70 | -2,033,478.05 | -504,512.01 |
| 其他收益(元) | 15,327,675.60 | 9,955,755.64 | 5,687,920.60 | 17,719,056.60 | 11,218,238.88 | 8,482,012.84 | 5,251,462.71 | 16,154,719.43 | 10,545,331.34 | 5,604,184.53 | 3,295,442.68 |
| 四、营业利润(元) | -1,349,305.83 | -14,209,335.82 | -13,038,983.86 | 5,709,690.41 | -7,342,937.20 | 1,403,698.23 | 21,735,792.15 | 198,735,365.73 | 123,483,117.79 | 97,233,765.67 | 38,687,076.25 |
| 加：营业外收入(元) | 417,087.06 | 71,407.79 | 67,884.61 | 112,784.91 | 17,355.00 | 16,547.00 | 12,626.48 | 68,683.73 | 23,951.80 | 12,950.46 | 1,500.00 |
| 减：营业外支出(元) | 351,413.45 | 269,654.46 | 529.89 | 2,894,742.51 | 145,033.94 | 79,033.04 | 6,759.00 | 849,590.32 | 644,353.18 | 593,589.67 | 221,947.09 |
| 五、利润总额(元) | -1,283,632.22 | -14,407,582.49 | -12,971,629.14 | 2,927,732.81 | -7,470,616.14 | 1,341,212.19 | 21,741,659.63 | 197,954,459.14 | 122,862,716.41 | 96,653,126.46 | 38,466,629.16 |
| 减：所得税费用(元) | 10,294,008.32 | -262,964.23 | 399,454.80 | -7,206,569.44 | -19,082,976.63 | -4,248,358.70 | 2,679,576.37 | 31,391,068.91 | 14,775,208.03 | 11,854,611.23 | 5,457,293.86 |
| 六、净利润(元) | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 | 10,134,302.25 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -11,577,640.54 | -14,144,618.26 | -13,371,083.94 | 10,134,302.25 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | 665,030.32 | -4,976,480.29 | -9,022,578.96 | 14,822,793.00 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 | 109,113,591.90 | 82,809,646.06 | 31,968,364.05 |
| 少数股东损益(元) | -12,242,670.86 | -9,168,137.97 | -4,348,504.98 | -4,688,490.75 | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 | -1,026,083.52 | 1,988,869.17 | 1,040,971.25 |
| 扣除非经常性损益后的净利润(元) | -11,828,653.60 | -2,449,081.51 | 54,245.99 | 43,739,069.37 | 50,344,179.56 | 32,367,339.71 | 11,408,112.86 | 108,726,503.27 | 85,287,287.99 | 80,410,003.09 | 33,627,720.16 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | - | - | -0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.28 | 0.19 | 0.14 | 0.09 |
| 二、稀释每股收益(元) | - | - | -0.01 | 0.01 | 0.02 | 0.02 | 0.03 | 0.28 | 0.19 | 0.14 | 0.09 |
| 八、其他综合收益(元) | 579,282.95 | -2,242,679.19 | -391,873.60 | 259,544.21 | - | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 579,282.95 | -1,252,772.28 | -391,873.60 | 259,034.98 | - | - | - | - | - | - | - |
| 归属于少数股东的其他综合收益(元) | - | -989,906.91 | - | 509.23 | - | - | - | - | - | - | - |
| 九、综合收益总额(元) | -10,998,357.59 | -16,387,297.45 | -13,762,957.54 | 10,393,846.46 | 11,612,360.49 | 5,589,570.89 | 19,062,083.26 | 166,563,390.23 | 108,087,508.38 | 84,798,515.23 | 33,009,335.30 |
| 归属于母公司所有者的综合收益总额(元) | 1,244,313.27 | -6,229,252.57 | -9,414,452.56 | 15,081,827.98 | 22,445,655.74 | 10,714,152.96 | 17,927,652.35 | 163,360,321.18 | 109,113,591.90 | 82,809,646.06 | 31,968,364.05 |
| 归属于少数股东的综合收益总额(元) | -12,242,670.86 | -10,158,044.88 | -4,348,504.98 | -4,687,981.52 | -10,833,295.25 | -5,124,582.07 | 1,134,430.91 | 3,203,069.05 | -1,026,083.52 | 1,988,869.17 | 1,040,971.25 |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-29 | 2024-04-29 | 2023-10-28 | 2023-08-26 | 2023-04-28 | 2023-04-26 | 2022-10-26 | 2022-08-16 | 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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