| 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) | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 | 1,734,644,040.64 | 1,220,751,293.30 | 696,109,166.66 | 294,688,962.81 | 1,591,249,534.91 | 1,160,309,916.34 | 753,970,191.28 | 338,020,866.86 |
| 营业收入(元) | 1,234,293,774.53 | 801,483,484.03 | 436,683,605.59 | 1,734,644,040.64 | 1,220,751,293.30 | 696,109,166.66 | 294,688,962.81 | 1,591,249,534.91 | 1,160,309,916.34 | 753,970,191.28 | 338,020,866.86 |
| 二、营业总成本(元) | 1,490,786,039.42 | 958,615,431.82 | 489,912,454.11 | 1,750,101,881.63 | 1,256,077,030.47 | 712,021,397.03 | 319,721,921.67 | 1,827,980,512.24 | 1,361,764,019.70 | 869,272,952.98 | 369,097,419.06 |
| 营业成本(元) | 1,097,829,197.06 | 678,238,415.41 | 354,100,615.68 | 1,383,219,886.47 | 993,446,617.53 | 581,360,828.35 | 264,428,880.68 | 1,504,368,725.38 | 1,115,852,935.58 | 712,601,966.80 | 305,885,375.43 |
| 研发费用(元) | 182,398,473.94 | 126,924,973.15 | 63,038,923.64 | 152,821,577.22 | 99,005,183.26 | 50,462,222.94 | 22,328,881.44 | 113,933,210.51 | 88,259,572.86 | 60,000,810.85 | 26,334,009.96 |
| 营业税金及附加(元) | 5,932,876.33 | 4,021,157.12 | 1,690,391.85 | 10,443,401.80 | 9,513,000.25 | 6,292,662.43 | 2,931,407.04 | 7,068,578.53 | 4,611,407.90 | 3,180,267.46 | 1,502,272.10 |
| 销售费用(元) | 59,768,629.40 | 42,984,390.13 | 20,571,712.22 | 55,430,553.52 | 44,638,255.04 | 13,092,905.66 | 4,915,195.17 | 35,880,026.66 | 28,311,385.90 | 19,115,496.54 | 11,024,777.64 |
| 管理费用(元) | 125,226,691.97 | 89,363,434.25 | 43,280,607.22 | 141,309,847.20 | 101,977,138.95 | 57,211,964.64 | 24,477,185.17 | 136,728,448.87 | 88,619,321.30 | 52,362,174.17 | 22,827,884.84 |
| 财务费用(元) | 19,630,170.72 | 17,083,061.76 | 7,230,203.50 | 6,876,615.42 | 7,496,835.44 | 3,600,813.01 | 640,372.17 | 30,001,522.29 | 36,109,396.16 | 22,012,237.16 | 1,523,099.09 |
| 其中：利息费用(元) | 26,917,087.25 | 20,881,806.64 | 6,646,754.65 | 31,809,192.22 | 22,811,869.32 | 16,711,697.34 | 9,907,570.27 | 29,474,822.12 | - | 19,111,608.44 | - |
| 其中：利息收入(元) | 8,235,850.63 | 6,822,088.87 | 4,496,979.95 | 26,091,785.21 | 20,848,339.08 | 14,346,566.93 | 6,314,267.12 | 16,943,931.68 | - | 8,904,852.80 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 1,128,998.91 | 343,147.67 | 4,520.54 | 39,123.29 | 39,123.29 | 13,643.83 | 10,867.59 | 2,465.75 | 11,448,077.10 | 9,884,196.86 | 5,786,070.95 |
| 加：投资收益(元) | 20,075,519.13 | 9,856,527.68 | 5,220,788.70 | 15,593,309.81 | 11,704,875.32 | 6,118,198.54 | 2,173,659.76 | 24,762,550.17 | 10,056,620.62 | 5,506,870.32 | 2,374,338.15 |
| 资产处置收益(元) | 78,720.92 | - | - | -641,367.08 | -1,088,899.95 | 43,169.60 | -98,818.13 | -27,432,407.83 | -18,323,249.75 | -4,646,126.93 | 97,014.65 |
| 资产减值损失(元) | -55,619,037.19 | -37,689,636.62 | -6,064,656.02 | -25,548,838.38 | -20,121,085.35 | -16,854,533.31 | -7,203,787.56 | -52,547,680.89 | -28,381,140.14 | -13,652,653.01 | 139,292.25 |
| 信用减值损失(元) | -25,844,942.85 | -13,156,141.91 | -1,240,042.53 | -5,145,401.72 | -6,267,131.87 | 1,532,326.59 | 1,366,864.09 | -1,165,562.75 | 349,417.19 | 756,837.77 | 2,945,174.14 |
| 其他收益(元) | 36,115,244.82 | 28,137,638.99 | 5,757,775.97 | 37,782,536.29 | 17,326,807.21 | 12,304,326.42 | 4,085,017.06 | 50,024,596.98 | 42,218,882.71 | 16,615,460.03 | 9,176,519.42 |
| 四、营业利润(元) | -280,557,761.15 | -169,640,411.98 | -49,550,461.86 | 6,621,521.22 | -33,732,048.52 | -12,755,098.70 | -24,699,156.05 | -243,087,015.90 | -184,085,495.63 | -100,838,176.66 | -10,558,142.64 |
| 加：营业外收入(元) | 144,074.09 | 1.65 | 0.25 | 9,156,373.49 | 8,503,378.48 | 7,665,006.62 | 5,114,866.82 | 9,925,547.63 | 5,909,567.70 | 3,422,686.71 | 1,024,030.49 |
| 减：营业外支出(元) | 715,675.13 | 242,735.97 | 153,468.48 | 2,021,083.77 | 552,576.49 | 494,486.40 | 20,693.72 | 8,555,442.48 | 6,432,011.40 | 9,206.82 | 2,611.97 |
| 五、利润总额(元) | -281,129,362.19 | -169,883,146.30 | -49,703,930.09 | 13,756,810.94 | -25,781,246.53 | -5,584,578.48 | -19,604,982.95 | -241,716,910.75 | -184,607,939.33 | -97,424,696.77 | -9,536,724.12 |
| 减：所得税费用(元) | -51,122,042.06 | -32,105,765.31 | -13,778,716.74 | -5,574,456.67 | -28,840,559.37 | -10,965,513.48 | -8,226,384.08 | -55,103,993.86 | -45,488,698.61 | -26,996,382.35 | -7,437,866.90 |
| 六、净利润(元) | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 | 19,331,267.61 | 3,059,312.84 | 5,380,935.00 | -11,378,598.87 | -186,612,916.89 | -139,119,240.72 | -70,428,314.42 | -2,098,857.22 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -230,007,320.13 | -137,777,380.99 | -35,925,213.35 | 19,331,267.61 | 3,059,312.84 | 5,380,935.00 | -11,378,598.87 | -186,612,916.89 | -139,119,240.72 | -70,428,314.42 | -2,098,857.22 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -206,709,342.24 | -122,368,896.98 | -28,423,015.18 | 40,500,191.05 | 27,061,766.24 | 10,636,618.86 | -9,624,752.15 | -152,461,512.66 | -110,030,712.18 | -47,642,508.48 | 7,986,259.55 |
| 少数股东损益(元) | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 | -21,168,923.44 | -24,002,453.40 | -5,255,683.86 | -1,753,846.72 | -34,151,404.23 | -29,088,528.54 | -22,785,805.94 | -10,085,116.77 |
| 扣除非经常性损益后的净利润(元) | -233,831,134.83 | -139,617,401.65 | -33,546,431.66 | 6,691,521.76 | -1,747,975.21 | -10,659,057.73 | -19,168,127.00 | -190,501,913.65 | -139,759,259.33 | -70,656,517.02 | -6,457,946.76 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.23 | -0.73 | -0.24 | 0.34 | 0.23 | 0.09 | -0.12 | -1.91 | -1.38 | -0.60 | 0.10 |
| 二、稀释每股收益(元) | -1.23 | -0.73 | -0.24 | 0.34 | 0.22 | 0.09 | -0.12 | -1.91 | -1.38 | -0.60 | 0.10 |
| 八、其他综合收益(元) | -120,860.59 | 351,342.93 | 1,003,389.57 | -1,465,142.56 | 183,373.91 | -2,171,972.15 | 4,293,733.76 | -5,318,116.96 | -6,969,647.71 | 2,006,007.49 | 746,539.67 |
| 归属于母公司股东的其他综合收益(元) | -120,860.59 | 351,342.93 | 1,003,389.57 | -1,465,142.56 | 183,373.91 | -2,171,972.15 | 4,293,733.76 | -5,318,116.96 | -6,969,647.71 | 2,006,007.49 | 746,539.67 |
| 九、综合收益总额(元) | -230,128,180.72 | -137,426,038.06 | -34,921,823.78 | 17,866,125.05 | 3,242,686.75 | 3,208,962.85 | -7,084,865.11 | -191,931,033.85 | -146,088,888.43 | -68,422,306.93 | -1,352,317.55 |
| 归属于母公司所有者的综合收益总额(元) | -206,830,202.83 | -122,017,554.05 | -27,419,625.61 | 39,035,048.49 | 27,245,140.15 | 8,464,646.71 | -5,331,018.39 | -157,779,629.62 | -117,000,359.89 | -45,636,500.99 | 8,732,799.22 |
| 归属于少数股东的综合收益总额(元) | -23,297,977.89 | -15,408,484.01 | -7,502,198.17 | -21,168,923.44 | -24,002,453.40 | -5,255,683.86 | -1,753,846.72 | -34,151,404.23 | -29,088,528.54 | -22,785,805.94 | -10,085,116.77 |
| 公告日期 | 2024-10-28 | 2024-08-27 | 2024-04-26 | 2024-03-30 | 2023-10-25 | 2023-08-29 | 2023-04-26 | 2023-04-26 | 2022-10-25 | 2022-08-27 | 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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