| 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 | 上市前 | 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) | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 | 2,443,327,297.50 | 1,946,052,754.16 | 1,297,833,677.55 | 579,537,662.79 | 2,617,619,390.58 | 1,939,412,529.94 | 1,438,028,670.53 | 678,845,377.47 |
| 营业收入(元) | 1,380,636,922.85 | 953,871,365.85 | 437,532,900.30 | 2,443,327,297.50 | 1,946,052,754.16 | 1,297,833,677.55 | 579,537,662.79 | 2,617,619,390.58 | 1,939,412,529.94 | 1,438,028,670.53 | 678,845,377.47 |
| 二、营业总成本(元) | 1,550,640,851.65 | 1,024,495,615.83 | 496,173,819.70 | 2,797,799,008.63 | 2,085,912,862.89 | 1,373,784,388.56 | 600,186,122.46 | 2,456,553,908.51 | 1,760,884,695.56 | 1,289,966,784.77 | 613,108,099.00 |
| 营业成本(元) | 1,372,639,209.84 | 903,175,263.16 | 438,082,108.78 | 2,608,856,283.59 | 1,960,358,631.24 | 1,301,557,792.30 | 573,217,769.64 | 2,297,594,003.03 | 1,660,993,755.26 | 1,220,229,830.08 | 575,532,076.64 |
| 研发费用(元) | 79,218,561.28 | 60,681,299.88 | 28,900,949.66 | 84,835,474.56 | 57,696,130.38 | 30,601,320.88 | 9,348,583.85 | 84,201,725.25 | 52,256,101.09 | 35,327,551.82 | 20,186,311.34 |
| 营业税金及附加(元) | 5,473,907.60 | 4,246,777.34 | 1,640,641.89 | 8,113,138.03 | 4,931,219.85 | 2,800,059.26 | 1,176,266.34 | 5,036,867.23 | 2,704,755.94 | 2,057,983.61 | 786,083.93 |
| 销售费用(元) | 4,917,891.31 | 3,441,865.22 | 1,402,878.73 | 5,603,071.64 | 3,941,296.35 | 2,574,606.58 | 1,024,356.45 | 4,928,089.06 | 3,595,193.51 | 2,484,924.67 | 1,136,026.43 |
| 管理费用(元) | 69,099,564.44 | 43,795,979.94 | 22,445,470.80 | 72,142,123.71 | 43,792,964.52 | 26,728,852.48 | 10,973,342.62 | 44,650,843.84 | 24,394,296.78 | 17,343,190.36 | 9,418,492.18 |
| 财务费用(元) | 19,291,717.18 | 9,154,430.29 | 3,701,769.84 | 18,248,917.10 | 15,192,620.55 | 9,521,757.06 | 4,445,803.56 | 20,142,380.10 | 16,940,592.98 | 12,523,304.23 | 6,049,108.48 |
| 其中：利息费用(元) | 16,796,616.22 | 10,449,535.22 | 4,126,788.52 | 22,780,392.97 | 18,173,408.33 | 11,698,094.39 | 5,545,037.19 | 24,382,356.09 | 18,605,453.31 | 11,560,707.32 | 4,873,931.74 |
| 其中：利息收入(元) | 1,810,254.48 | 1,666,282.35 | 435,364.60 | 5,132,004.51 | 3,499,312.38 | 2,186,730.14 | 1,100,913.17 | 7,153,514.03 | 3,677,899.45 | 716,640.18 | 354,463.51 |
| 三、其他经营收益 | |||||||||||
| 加：公允价值变动收益(元) | -3,905,071.85 | -3,905,071.85 | - | -35,309,522.07 | -2,050,993.69 | 580,786.31 | 339,990.97 | 703,406.48 | - | - | - |
| 加：投资收益(元) | 2,500,970.67 | 2,509,638.01 | -31,277.78 | 4,363,575.61 | 6,807,532.97 | 5,422,117.87 | 3,454,477.01 | 2,556,797.48 | 39,625.35 | 39,625.35 | 51.04 |
| 资产处置收益(元) | 17,801.94 | 17,801.94 | -31,597.56 | 23,598.16 | -112,401.84 | -112,401.84 | - | - | 24,320.79 | - | - |
| 资产减值损失(元) | -21,018,638.19 | -21,018,638.19 | - | -154,613,564.93 | -1,655,979.76 | -1,655,979.76 | -1,710,584.62 | -1,751,287.45 | -3,240,948.05 | -3,240,948.05 | -244,845.67 |
| 信用减值损失(元) | -1,037,203.57 | -275,415.61 | 4,027,601.39 | -23,004,817.64 | -14,935,245.66 | -10,276,193.55 | 17,445,736.46 | -25,396,752.89 | -8,931,527.19 | -22,814,101.76 | -4,996,821.09 |
| 其他收益(元) | 11,413,999.78 | 10,197,263.27 | 4,751,146.34 | 18,196,760.76 | 9,793,322.33 | 5,785,570.62 | 3,066,374.80 | 5,879,315.92 | 5,431,090.07 | 3,267,451.70 | 2,793,975.85 |
| 四、营业利润(元) | -182,032,070.02 | -83,098,672.41 | -49,925,047.01 | -544,815,681.24 | -142,013,874.38 | -76,206,811.36 | 1,947,534.95 | 143,056,961.61 | 171,850,395.35 | 125,313,913.00 | 63,289,638.60 |
| 加：营业外收入(元) | 155,536.92 | 86,084.54 | 2,641,816.36 | 2,111,011.33 | 246,818.93 | 112,921.10 | 45,843.83 | 4,173,263.71 | 4,033,992.21 | 3,330,202.77 | 2,691,330.83 |
| 减：营业外支出(元) | 670,016.95 | 412,003.94 | 90,049.21 | 409,389.83 | 299,208.80 | 99,157.50 | 98,512.52 | 1,524,398.22 | 1,466,212.81 | 1,366,154.41 | 691,527.35 |
| 五、利润总额(元) | -182,546,550.05 | -83,424,591.81 | -47,373,279.86 | -543,114,059.74 | -142,066,264.25 | -76,193,047.76 | 1,894,866.26 | 145,705,827.10 | 174,418,174.75 | 127,277,961.36 | 65,289,442.08 |
| 减：所得税费用(元) | -9,674,708.08 | -499,512.85 | 1,630.76 | -39,893,588.23 | -29,288,588.87 | -12,244,312.12 | 1,395,366.48 | 15,006,564.94 | 16,837,942.23 | 13,881,157.38 | 6,683,529.05 |
| 六、净利润(元) | -172,871,841.97 | -82,925,078.96 | -47,374,910.62 | -503,220,471.51 | -112,777,675.38 | -63,948,735.64 | 499,499.78 | 130,699,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| (一)按经营持续性分类 | |||||||||||
| 持续经营净利润(元) | -170,798,322.98 | -81,216,402.74 | -47,374,910.62 | -503,220,471.51 | -112,777,675.38 | -63,948,735.64 | 499,499.78 | 130,699,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 终止经营净利润(元) | -2,073,518.99 | -1,708,676.22 | - | - | - | - | - | - | - | - | - |
| (二)按所有权归属分类 | |||||||||||
| 归属于母公司股东的净利润(元) | -170,688,291.80 | -81,436,345.60 | -46,229,257.86 | -501,651,793.20 | -112,392,146.83 | -63,880,611.02 | 499,499.78 | 130,699,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 少数股东损益(元) | -2,183,550.17 | -1,488,733.36 | -1,145,652.76 | -1,568,678.31 | -385,528.55 | -68,124.62 | - | - | - | - | - |
| 扣除非经常性损益后的净利润(元) | -179,235,037.54 | -88,826,151.74 | -54,150,655.78 | -483,261,650.66 | -126,777,216.73 | -75,570,447.58 | -6,154,316.42 | 112,917,693.42 | 144,743,322.23 | 108,353,600.00 | - |
| 七、每股收益 | |||||||||||
| 一、基本每股收益(元) | -1.41 | -0.67 | -0.38 | -4.11 | -0.92 | -0.52 | - | 1.29 | 1.66 | 1.24 | 0.64 |
| 二、稀释每股收益(元) | -1.41 | -0.67 | -0.38 | -4.11 | -0.92 | -0.52 | - | 1.29 | 1.66 | 1.24 | 0.64 |
| 八、其他综合收益(元) | 12,325,576.41 | -20,444,277.24 | -4,820,317.28 | -18,278,296.72 | -8,768,032.44 | - | - | - | - | - | - |
| 归属于母公司股东的其他综合收益(元) | 12,325,576.41 | -20,444,277.24 | -4,820,317.28 | -18,278,296.72 | -8,768,032.44 | - | - | - | - | - | - |
| 九、综合收益总额(元) | -160,546,265.56 | -103,369,356.20 | -52,195,227.90 | -521,498,768.23 | -121,545,707.82 | -63,948,735.64 | 499,499.78 | 130,699,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 归属于母公司所有者的综合收益总额(元) | -158,362,715.39 | -101,880,622.84 | -51,049,575.14 | -519,930,089.92 | -121,160,179.27 | -63,880,611.02 | 499,499.78 | 130,699,262.16 | 157,580,232.52 | 113,396,803.98 | 58,605,913.03 |
| 归属于少数股东的综合收益总额(元) | -2,183,550.17 | -1,488,733.36 | -1,145,652.76 | -1,568,678.31 | -385,528.55 | -68,124.62 | - | - | - | - | - |
| 公告日期 | 2024-10-25 | 2024-08-29 | 2024-04-30 | 2024-04-30 | 2023-10-31 | 2023-08-31 | 2023-04-25 | 2023-04-20 | 2022-10-22 | 2022-08-08 | 2022-07-21 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | |||||||||
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