| 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) | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 | 1,243,287,334.15 | 862,473,955.50 | 562,172,724.46 | 270,894,514.52 | 1,222,898,145.27 | 896,774,884.55 | 588,581,562.86 | 307,056,678.58 |
| 营业收入(元) | 1,053,345,321.10 | 713,406,501.95 | 323,886,359.91 | 1,243,287,334.15 | 862,473,955.50 | 562,172,724.46 | 270,894,514.52 | 1,222,898,145.27 | 896,774,884.55 | 588,581,562.86 | 307,056,678.58 |
| 二、营业总成本(元) | 1,191,072,986.56 | 796,873,524.64 | 366,365,078.96 | 1,486,543,649.27 | 1,003,861,275.58 | 663,287,147.50 | 328,861,309.37 | 1,372,340,718.51 | 983,242,942.32 | 648,267,971.00 | 330,005,383.30 |
| 营业成本(元) | 961,150,266.13 | 642,915,772.32 | 291,140,804.88 | 1,189,974,949.12 | 806,298,452.08 | 526,846,232.64 | 255,617,606.04 | 1,052,128,915.02 | 737,621,104.10 | 480,846,886.36 | 247,342,920.64 |
| 研发费用(元) | 51,307,683.71 | 33,643,149.87 | 15,976,165.34 | 66,220,740.63 | 40,036,444.24 | 27,174,737.82 | 13,877,152.59 | 77,087,610.28 | 58,757,668.96 | 40,880,494.58 | 20,846,097.15 |
| 营业税金及附加(元) | 2,934,091.99 | 2,283,583.60 | 1,041,882.54 | 4,392,529.93 | 3,114,038.81 | 2,053,148.75 | 931,780.14 | 4,076,162.24 | 3,117,595.10 | 2,089,820.21 | 792,830.35 |
| 销售费用(元) | 43,655,268.51 | 30,403,256.52 | 12,792,762.06 | 55,602,263.66 | 38,569,123.42 | 28,384,592.26 | 15,270,194.27 | 68,403,137.49 | 50,829,443.86 | 34,115,520.01 | 16,301,358.31 |
| 管理费用(元) | 116,162,044.97 | 75,535,943.82 | 38,414,413.85 | 143,365,912.78 | 97,023,364.29 | 64,585,414.20 | 35,306,693.69 | 139,637,266.97 | 110,955,205.27 | 75,189,979.95 | 36,040,033.15 |
| 财务费用(元) | 15,863,631.25 | 12,091,818.51 | 6,999,050.29 | 26,987,253.15 | 18,819,852.74 | 14,243,021.83 | 7,857,882.64 | 31,007,626.51 | 21,961,925.03 | 15,145,269.89 | 8,682,143.70 |
| 其中：利息费用(元) | 18,305,000.42 | 12,847,759.13 | 6,065,479.53 | 28,157,919.17 | 20,442,206.06 | 14,747,906.10 | 8,313,863.92 | 34,536,576.43 | 26,279,210.81 | 17,516,751.57 | 8,993,619.90 |
| 其中：利息收入(元) | 2,449,342.28 | 1,592,762.48 | 748,603.50 | 4,045,629.37 | 2,798,393.30 | 1,896,310.46 | 1,030,983.50 | 3,411,431.35 | 2,637,991.07 | 1,297,143.64 | 448,444.83 |
| 三、其他经营收益 | |||||||||||
| 加：投资收益(元) | 1,731,704.74 | 522,586.25 | 32,850.20 | 997,241.78 | 1,120,140.58 | 952,764.63 | 632,335.19 | 4,304,686.29 | 3,086,544.09 | 1,095,977.34 | - |
| 其中：对联营企业和合营企业的投资收益(元) | -66,394.97 | -5,417.83 | 32,850.20 | 65,792.74 | 82,018.35 | 245.92 | 245.50 | -455.16 | - | - | - |
| 资产处置收益(元) | -3,149,731.84 | -3,765,514.46 | - | -18,494,970.21 | -276,250.26 | -614,139.52 | -227,075.72 | -1,179,420.31 | -43,973.14 | -315,797.07 | 203,764.80 |
| 资产减值损失(元) | - | - | - | -42,819,189.77 | - | - | - | -36,056,396.50 | - | - | - |
| 信用减值损失(元) | 374,808.01 | -1,033,537.61 | -1,164,168.85 | -10,032,753.50 | -1,937,472.03 | -952,644.32 | -602,664.79 | -13,115,942.47 | -962,756.93 | -364,333.22 | -615,989.49 |
| 其他收益(元) | 2,467,639.19 | 2,176,042.10 | 461,096.98 | 7,273,574.96 | 4,236,389.95 | 3,437,515.66 | 2,316,246.12 | 10,907,800.40 | 7,880,615.14 | 5,497,189.97 | 3,100,312.54 |
| 四、营业利润(元) | -136,303,245.36 | -85,567,446.41 | -43,148,940.72 | -306,332,411.86 | -138,244,511.84 | -98,290,926.59 | -55,847,954.05 | -184,581,845.83 | -76,507,628.61 | -53,773,371.12 | -20,260,616.87 |
| 加：营业外收入(元) | 1,208,801.28 | 52.76 | 52.06 | 3,106,703.68 | 2,045,752.33 | 2,029,054.17 | - | 241,046.27 | 137,129.31 | 54,736.06 | 3,136.51 |
| 减：营业外支出(元) | 106,829.35 | 99,220.88 | 3,000.00 | 1,003,036.01 | 7,433.35 | 2,860.74 | 2,860.74 | 2,248,703.61 | 196,820.84 | 7,268.21 | 194,374.50 |
| 五、利润总额(元) | -135,201,273.43 | -85,666,614.53 | -43,151,888.66 | -304,228,744.19 | -136,206,192.86 | -96,264,733.16 | -55,850,814.79 | -186,589,503.17 | -76,567,320.14 | -53,725,903.27 | -20,451,854.86 |
| 减：所得税费用(元) | 4,285,217.73 | 2,652,419.83 | 1,388,293.33 | 27,681,154.12 | 5,110,667.30 | 3,452,689.16 | 1,106,421.31 | 13,771,905.67 | -8,524,090.32 | -3,655,729.85 | -4,380,941.45 |
| 六、净利润(元) | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.10 | -200,361,408.84 | -68,043,229.82 | -50,070,173.42 | -16,070,913.41 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -139,486,491.16 | -88,319,034.36 | -44,540,181.99 | -331,909,898.31 | -141,316,860.16 | -99,717,422.32 | -56,957,236.10 | -200,361,408.84 | -68,043,229.82 | -50,070,173.42 | -16,070,913.41 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -146,433,956.98 | -92,186,990.17 | -46,498,289.15 | -340,078,976.82 | -146,857,352.13 | -102,274,831.17 | -57,290,467.71 | -189,039,638.83 | -69,769,399.15 | -49,439,619.54 | -16,026,680.57 |
| 少数股东损益(元) | 6,947,465.82 | 3,867,955.81 | 1,958,107.16 | 8,169,078.51 | 5,540,491.97 | 2,557,408.85 | 333,231.61 | -11,321,770.01 | 1,726,169.33 | -630,553.88 | -44,232.84 |
| 扣除非经常性损益后的净利润(元) | -148,759,198.64 | -90,962,354.87 | -46,889,668.26 | -330,992,782.11 | -152,944,926.52 | -107,724,192.04 | -59,559,586.44 | -200,221,262.39 | -78,925,796.78 | -54,811,550.63 | -18,677,477.81 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.30 | -0.19 | -0.10 | -0.73 | -0.31 | -0.22 | -0.12 | -0.41 | -0.15 | -0.11 | -0.04 |
| 二、稀释每股收益(元) | -0.30 | -0.19 | -0.10 | -0.73 | -0.31 | -0.22 | -0.12 | -0.41 | -0.15 | -0.11 | -0.04 |
| 八、其他综合收益(元) | -5,820,811.56 | 2,057,449.93 | 703,701.93 | 7,656,261.59 | 15,260,383.61 | 18,965,005.87 | -6,658,059.24 | 39,938,180.39 | 51,329,794.01 | 22,561,447.71 | -1,724,190.39 |
| 归属于母公司股东的其他综合收益(元) | -5,820,811.56 | 2,057,449.93 | 703,701.93 | 7,656,261.59 | 15,260,383.61 | 18,965,005.87 | -6,658,059.24 | 39,938,180.39 | 51,329,794.01 | 22,561,447.71 | -1,724,190.39 |
| 九、综合收益总额(元) | -145,307,302.72 | -86,261,584.43 | -43,836,480.06 | -324,253,636.72 | -126,056,476.55 | -80,752,416.45 | -63,615,295.34 | -160,423,228.45 | -16,713,435.81 | -27,508,725.71 | -17,795,103.80 |
| 归属于母公司所有者的综合收益总额(元) | -152,254,768.54 | -90,129,540.24 | -45,794,587.22 | -332,422,715.23 | -131,596,968.52 | -83,309,825.30 | -63,948,526.95 | -149,101,458.44 | -18,439,605.14 | -26,878,171.83 | -17,750,870.96 |
| 归属于少数股东的综合收益总额(元) | 6,947,465.82 | 3,867,955.81 | 1,958,107.16 | 8,169,078.51 | 5,540,491.97 | 2,557,408.85 | 333,231.61 | -11,321,770.01 | 1,726,169.33 | -630,553.88 | -44,232.84 |
| 公告日期 | 2024-10-24 | 2024-08-16 | 2024-04-26 | 2024-04-18 | 2023-10-21 | 2023-08-15 | 2023-04-22 | 2023-04-01 | 2022-10-26 | 2022-08-25 | 2022-04-26 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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