| 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) | 727,022,101.96 | 503,829,164.58 | 248,822,347.21 | 1,169,408,900.72 | 726,668,180.81 | 495,164,434.46 | 247,080,376.90 | 1,176,195,193.91 | 704,795,604.66 | 480,601,002.56 | 243,122,746.46 |
| 营业收入(元) | 727,022,101.96 | 503,829,164.58 | 248,822,347.21 | 1,169,408,900.72 | 726,668,180.81 | 495,164,434.46 | 247,080,376.90 | 1,176,195,193.91 | 704,795,604.66 | 480,601,002.56 | 243,122,746.46 |
| 二、营业总成本(元) | 752,378,129.93 | 519,887,469.14 | 258,912,517.07 | 1,233,150,431.35 | 769,277,121.42 | 522,964,097.99 | 260,959,947.22 | 1,103,817,471.94 | 737,286,278.98 | 492,660,119.10 | 230,883,163.12 |
| 营业成本(元) | 494,314,350.69 | 333,572,932.38 | 159,955,571.47 | 834,486,085.81 | 487,083,801.92 | 332,916,980.63 | 167,362,063.26 | 753,888,923.69 | 477,621,423.88 | 320,887,120.05 | 146,831,372.33 |
| 研发费用(元) | 63,161,750.23 | 45,785,465.22 | 34,948,808.71 | 117,544,205.96 | 88,685,221.14 | 59,932,994.06 | 31,344,101.78 | 115,210,724.69 | 89,232,400.61 | 55,872,128.99 | 30,921,086.00 |
| 营业税金及附加(元) | 2,649,294.28 | 1,707,889.47 | 632,593.88 | 5,166,454.87 | 3,428,968.32 | 1,988,872.87 | 587,384.56 | 5,943,810.75 | 3,420,033.16 | 2,501,339.03 | 326,132.33 |
| 销售费用(元) | 43,113,498.89 | 39,119,947.41 | 14,923,126.29 | 81,214,120.67 | 54,013,020.11 | 38,267,289.27 | 14,752,087.87 | 64,167,167.13 | 54,859,918.73 | 38,877,997.15 | 13,013,605.07 |
| 管理费用(元) | 104,590,670.44 | 70,529,254.44 | 33,081,274.19 | 139,859,035.37 | 99,735,802.47 | 66,957,335.84 | 33,802,151.42 | 123,189,150.78 | 91,695,789.36 | 58,663,984.71 | 29,710,242.93 |
| 财务费用(元) | 44,548,565.40 | 29,171,980.22 | 15,371,142.53 | 54,880,528.67 | 36,330,307.46 | 22,900,625.32 | 13,112,158.33 | 41,417,694.90 | 20,456,713.24 | 15,857,549.17 | 10,080,724.46 |
| 其中：利息费用(元) | 45,119,257.55 | 30,584,606.98 | 15,606,613.45 | 57,348,312.96 | 40,328,436.36 | 25,733,218.81 | 13,090,304.39 | 41,560,760.69 | 24,944,374.40 | 16,245,136.15 | 8,086,549.67 |
| 其中：利息收入(元) | 2,793,024.86 | 2,406,155.31 | 1,793,482.43 | 3,873,691.84 | 2,890,885.02 | 1,886,340.56 | 980,804.63 | 926,741.89 | 607,647.59 | 437,134.20 | 295,826.43 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -84,541.00 | -80,176.78 | -96,718.40 | 39,899.07 | 6,063.38 | -1,319.89 | -29,580.61 | 63,545.55 | 44,580.91 | 20,141.58 | 43,307.25 |
| 加：投资收益(元) | 272,786.33 | 195,110.07 | 209,589.27 | 6,063,993.38 | 5,922,200.67 | 5,895,357.31 | 1,053,264.29 | 1,750,535.56 | 82,675.03 | 76,603.88 | 49,547.28 |
| 其中：对联营企业和合营企业的投资收益(元) | -98,782.16 | -79,098.73 | -792.34 | -396.81 | -461.58 | -484.17 | -562.50 | 36,170.43 | 36,089.23 | 35,937.87 | - |
| 资产处置收益(元) | - | - | - | 112,455.71 | -44,425.94 | 32,743.36 | 32,743.36 | -8,593.11 | -8,604.59 | -8,601.22 | -3,847.58 |
| 资产减值损失(元) | 259,536.32 | 101,730.43 | 26,874.65 | -49,722,797.30 | -164,861.13 | -151,268.23 | -53,214.71 | -5,885,061.66 | 447,310.04 | 241,307.09 | -2,478,103.70 |
| 信用减值损失(元) | -484,397.48 | -3,089,125.13 | -6,879,398.52 | -55,226,383.59 | -3,881,724.78 | -6,419,020.90 | -7,389,922.28 | -65,670,059.27 | -8,434,170.08 | -11,429,555.07 | -9,518,953.10 |
| 其他收益(元) | 8,554,333.39 | 7,082,225.25 | 3,864,772.38 | 7,911,682.59 | 6,710,046.10 | 5,020,401.93 | 2,494,109.81 | 11,683,657.54 | 9,880,064.70 | 4,809,591.13 | 2,464,530.62 |
| 四、营业利润(元) | -16,838,310.41 | -11,848,540.72 | -12,965,050.48 | -154,562,680.77 | -34,061,642.31 | -23,422,769.95 | -17,772,170.46 | 14,311,746.58 | -30,478,818.31 | -18,349,629.15 | 2,796,064.11 |
| 加：营业外收入(元) | 99.93 | 33.46 | 12.65 | 630,206.18 | 98.87 | 22.68 | 11.61 | 2,412.01 | 7,365.96 | 307.01 | 293.71 |
| 减：营业外支出(元) | 48,609.06 | 44,206.34 | - | 13,283.77 | 5,902.71 | 3,491.64 | 3,108.14 | 784,914.62 | 429,262.75 | 196,513.27 | 55,673.97 |
| 五、利润总额(元) | -16,886,819.54 | -11,892,713.60 | -12,965,037.83 | -153,945,758.36 | -34,067,446.15 | -23,426,238.91 | -17,775,266.99 | 13,529,243.97 | -30,900,715.10 | -18,545,835.41 | 2,740,683.85 |
| 减：所得税费用(元) | -6,913,018.16 | -6,088,438.47 | -5,283,383.74 | -20,515,809.42 | -21,131,105.30 | -15,934,282.34 | -8,606,390.56 | -8,140,439.13 | -14,928,683.16 | -8,435,964.47 | -2,351,162.89 |
| 六、净利润(元) | -9,973,801.38 | -5,804,275.13 | -7,681,654.09 | -133,429,948.94 | -12,936,340.85 | -7,491,956.57 | -9,168,876.43 | 21,669,683.10 | -15,972,031.94 | -10,109,870.94 | 5,091,846.74 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -9,973,801.38 | -5,804,275.13 | -7,681,654.09 | -133,429,948.94 | -12,936,340.85 | -7,491,956.57 | -9,168,876.43 | 21,365,005.37 | -15,972,031.94 | -10,109,870.94 | 5,091,846.74 |
| 终止经营净利润(元) | - | - | - | - | - | - | - | 304,677.73 | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -6,807,629.38 | -3,390,821.18 | -5,558,262.01 | -122,989,246.83 | -8,853,771.78 | -5,213,129.68 | -8,467,740.11 | 21,621,283.30 | -16,662,182.55 | -9,932,977.50 | 5,957,262.67 |
| 少数股东损益(元) | -3,166,172.00 | -2,413,453.95 | -2,123,392.08 | -10,440,702.11 | -4,082,569.07 | -2,278,826.89 | -701,136.32 | 48,399.80 | 690,150.61 | -176,893.44 | -865,415.93 |
| 扣除非经常性损益后的净利润(元) | -11,675,282.42 | -7,642,970.17 | -6,822,904.67 | -130,210,046.62 | -13,630,573.83 | -8,950,241.13 | -10,534,610.11 | 17,052,904.35 | -19,251,402.38 | -12,254,799.69 | 4,610,298.83 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.02 | -0.01 | -0.01 | -0.27 | -0.02 | -0.01 | -0.02 | 0.05 | -0.04 | -0.02 | 0.01 |
| 二、稀释每股收益(元) | -0.02 | -0.01 | -0.02 | -0.20 | -0.02 | -0.01 | -0.02 | 0.05 | -0.04 | -0.02 | 0.01 |
| 八、其他综合收益(元) | -353,399.92 | -1,654,747.95 | -795,989.96 | -800,670.46 | -2,120,496.43 | -1,779,573.87 | -83,739.69 | -3,757,886.83 | -7,233,077.93 | -3,443,129.55 | -134,532.49 |
| 归属于母公司股东的其他综合收益(元) | -226,887.56 | -1,220,841.02 | -519,168.79 | -418,376.60 | -1,651,783.06 | -1,456,546.26 | 112,941.07 | -3,243,314.51 | -5,779,204.55 | -2,723,722.11 | -15,718.09 |
| 归属于少数股东的其他综合收益(元) | -126,512.36 | -433,906.93 | -276,821.17 | -382,293.86 | -468,713.37 | -323,027.61 | -196,680.76 | -514,572.32 | -1,453,873.38 | -719,407.44 | -118,814.40 |
| 九、综合收益总额(元) | -10,327,201.30 | -7,459,023.08 | -8,477,644.05 | -134,230,619.40 | -15,056,837.28 | -9,271,530.44 | -9,252,616.12 | 17,911,796.27 | -23,205,109.87 | -13,553,000.49 | 4,957,314.25 |
| 归属于母公司所有者的综合收益总额(元) | -7,034,516.94 | -4,611,662.20 | -6,077,430.80 | -123,407,623.43 | -10,505,554.84 | -6,669,675.94 | -8,354,799.04 | 18,377,968.79 | -22,441,387.10 | -12,656,699.61 | 5,941,544.58 |
| 归属于少数股东的综合收益总额(元) | -3,292,684.36 | -2,847,360.88 | -2,400,213.25 | -10,822,995.97 | -4,551,282.44 | -2,601,854.50 | -897,817.08 | -466,172.52 | -763,722.77 | -896,300.88 | -984,230.33 |
| 公告日期 | 2024-10-29 | 2024-08-30 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-08-30 | 2023-04-26 | 2023-04-26 | 2022-10-27 | 2022-08-30 | 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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