| 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 | 上市前 |
| 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) | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 | 2,472,712,399.74 | 1,557,457,370.91 | 745,808,623.57 | 2,895,364,468.32 | 2,100,925,780.89 | 1,407,208,223.44 | 699,007,418.81 |
| 营业收入(元) | 3,512,815,460.58 | 2,211,456,097.52 | 962,460,407.95 | 3,415,405,324.21 | 2,472,712,399.74 | 1,557,457,370.91 | 745,808,623.57 | 2,895,364,468.32 | 2,100,925,780.89 | 1,407,208,223.44 | 699,007,418.81 |
| 二、营业总成本(元) | 3,606,570,693.46 | 2,287,387,439.06 | 1,023,043,513.25 | 3,406,952,462.31 | 2,450,165,604.16 | 1,511,503,830.97 | 686,377,076.22 | 2,486,195,600.84 | 1,779,675,117.40 | 1,159,126,773.87 | 575,021,506.28 |
| 营业成本(元) | 3,399,606,987.12 | 2,158,706,326.61 | 959,081,308.05 | 3,206,043,888.80 | 2,302,879,046.71 | 1,420,539,167.01 | 646,396,557.78 | 2,313,073,639.82 | 1,654,048,533.97 | 1,072,011,359.30 | 526,655,767.43 |
| 研发费用(元) | 131,723,655.84 | 82,538,774.48 | 38,692,549.57 | 134,572,883.06 | 91,443,872.93 | 55,075,600.19 | 27,044,613.69 | 108,609,248.44 | 83,140,594.28 | 54,404,577.15 | 27,187,930.48 |
| 营业税金及附加(元) | 4,355,812.47 | 3,588,140.18 | 630,157.17 | 7,742,047.50 | 5,294,777.34 | 4,621,817.45 | 1,225,941.32 | 7,366,497.33 | 4,106,260.98 | 3,497,152.59 | 1,923,915.18 |
| 销售费用(元) | 8,723,178.64 | 5,897,769.51 | 2,628,725.79 | 11,854,610.74 | 8,207,841.79 | 5,663,393.00 | 2,618,961.41 | 9,514,915.70 | 7,883,136.38 | 5,123,224.72 | 2,183,596.60 |
| 管理费用(元) | 40,485,894.58 | 26,944,557.48 | 18,020,861.51 | 49,839,763.89 | 44,769,714.83 | 30,612,677.38 | 13,972,521.16 | 45,458,616.65 | 29,533,013.90 | 19,602,393.18 | 8,577,846.47 |
| 财务费用(元) | 21,675,164.81 | 9,711,870.80 | 3,989,911.16 | -3,100,731.68 | -2,429,649.44 | -5,008,824.06 | -4,881,519.14 | 2,172,682.90 | 963,577.89 | 4,488,066.93 | 5,779,663.06 |
| 其中：利息费用(元) | 9,665,462.88 | 5,903,696.41 | - | -2,231,878.92 | 889,340.60 | -1,130,256.57 | - | 7,110,105.42 | - | 4,758,210.29 | - |
| 其中：利息收入(元) | 5,602,414.05 | 4,656,419.92 | - | 18,213,027.01 | 15,949,703.76 | 12,290,677.42 | - | 22,936,486.47 | - | 7,767,011.20 | - |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | 23,371,169.44 | 14,949,666.66 | 7,464,000.00 | 18,399,521.54 | 11,833,255.56 | 6,044,632.88 | 2,731,536.99 | 5,278,816.44 | - | - | - |
| 加：投资收益(元) | 8,065,517.02 | 5,991,731.66 | 1,939,216.38 | 17,149,889.14 | 10,495,499.93 | 4,779,689.48 | 980,868.04 | 10,331,209.20 | 2,601,785.21 | - | - |
| 资产处置收益(元) | - | - | - | -1,271.41 | -1,271.41 | -1,271.41 | - | 38,866.98 | 38,866.98 | - | - |
| 资产减值损失(元) | -7,082,752.43 | -4,209,602.43 | 4,912,291.54 | -15,769,210.06 | -10,883,104.18 | -15,136,729.21 | - | - | - | - | - |
| 信用减值损失(元) | -36,472,445.72 | -23,478,371.30 | -11,174,143.59 | -24,077,730.43 | -25,346,817.72 | -15,117,569.29 | -10,407,256.92 | 20,275.11 | -4,824,661.02 | -2,649,963.80 | - |
| 其他收益(元) | 29,397,133.53 | 26,982,690.08 | 7,110,154.69 | 34,616,122.75 | 9,849,663.64 | 5,134,531.52 | 2,005,133.67 | 25,059,195.91 | 26,005,454.28 | 16,712,875.28 | 1,072,487.39 |
| 四、营业利润(元) | -76,476,611.04 | -55,695,226.87 | -50,331,586.28 | 38,770,183.43 | 18,494,021.40 | 31,656,823.91 | 54,741,829.13 | 449,897,231.12 | 345,072,108.94 | 262,144,361.05 | 125,058,399.92 |
| 加：营业外收入(元) | 21,000.00 | 21,000.00 | 20,000.00 | 28,598.59 | 28,598.59 | 28,598.59 | 26,248.59 | 70,515.86 | 70,515.86 | 528.36 | 528.36 |
| 减：营业外支出(元) | 42,337.14 | 11,046.52 | 10,152.90 | 1,487,058.03 | 1,358,500.14 | 1,357,973.51 | 782,877.39 | 521,344.09 | 400,122.33 | 383,071.03 | 229,351.81 |
| 五、利润总额(元) | -76,497,948.18 | -55,685,273.39 | -50,321,739.18 | 37,311,723.99 | 17,164,119.85 | 30,327,448.99 | 53,985,200.33 | 449,446,402.89 | 344,742,502.47 | 261,761,818.38 | 124,829,576.47 |
| 减：所得税费用(元) | -8,025,950.29 | -3,301,613.72 | -132,899.60 | -15,788,825.62 | -7,829,504.69 | -3,564,796.49 | 9,298,918.82 | 36,307,788.99 | 38,757,587.54 | 38,988,405.60 | 18,724,333.40 |
| 六、净利润(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | 106,105,243.07 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | 106,105,243.07 |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | 106,105,243.07 |
| 扣除非经常性损益后的净利润(元) | -103,981,270.41 | -76,682,133.12 | -60,530,312.96 | 5,695,901.38 | -2,033,464.28 | 20,762,782.97 | 40,358,064.61 | 359,410,860.83 | 278,110,859.48 | 206,049,043.10 | 102,857,100.00 |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -0.38 | -0.29 | -0.39 | 0.41 | 0.19 | 0.26 | 0.44 | 4.46 | 3.41 | 2.65 | 2.10 |
| 二、稀释每股收益(元) | -0.38 | -0.29 | -0.39 | 0.41 | 0.19 | 0.26 | 0.44 | 4.46 | 3.41 | 2.65 | - |
| 九、综合收益总额(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | - |
| 归属于母公司所有者的综合收益总额(元) | -68,471,997.89 | -52,383,659.67 | -50,188,839.58 | 53,100,549.61 | 24,993,624.54 | 33,892,245.48 | 44,686,281.51 | 413,138,613.90 | 305,984,914.93 | 222,773,412.78 | - |
| 公告日期 | 2024-10-30 | 2024-08-30 | 2024-04-24 | 2024-04-09 | 2023-10-28 | 2023-08-29 | 2023-04-25 | 2023-04-25 | 2022-10-25 | 2022-07-29 | 2022-04-20 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |